ADD to BW2678, BOMPRECO.Business Editors RECIFE Recife (rəsē`fĭ) [Port.,=reef], city (1991 pop. 1,298,229), capital of Pernambuco state, NE Brazil, a port on the Atlantic Ocean. It is also called Pernambuco by foreigners. , Brazil--(BUSINESS WIRE)--August 14, 2000 ADD to BW2678 (BOMPRECO) after last graph graph, figure that shows relationships between quantities. The graph of a function y=f (x) is the set of points with coordinates [x, f (x)] in the xy-plane, when x and y are numbers. xxx For additional information, please refer to the company's web site at www.bompreco.com.br. -0-
ADDITIONAL INFORMATION AND OPERATIONAL BREAKDOWNS:
----------------------------------------------------------------------
Net sales:
Bompreco Nordeste Comparison with 2Q99
-----------------------------------------------------
Same stores All stores Industry(1)
-----------------------------------------------------
Nominal Real(2) Nominal Real(2) Real(2)
2Q00 5.6 (7.2) 17.3 3.1 (0.8)
-----------------------------------------------------
Bompreco Bahia Comparison with 2Q99
-----------------------------------------------------
Same stores All stores Industry(1)
-----------------------------------------------------
Nominal Real(2) Nominal Real(2) Real(2)
2Q00 6.5 (6.4) 21.3 6.7 (0.8)
-----------------------------------------------------
Consolidated Comparison with 2Q99
-----------------------------------------------------
Same stores All stores Industry(1)
-----------------------------------------------------
Nominal Real(2) Nominal Real(2) Real(2)
2Q00 5.9 (6.9) 18.7 (4.3) (0.8)
-----------------------------------------------------
(1) As reported by the Brazilian Supermarket Association (ABRAS)
(2) Adjusted by IGP-DI
----------------------------------------------------------------------
Net Sales(1)
----------------------------------------------------------------------
2Q00 YTD Stores
Bompreco Nordeste Hypermarkets 270.535 516.602 13
Supermarkets 104.916 206.573 27
Minimarkets 11.178 21.663 10
Magazines 17.475 32.699 3
Bompreco Bahia Hypermarkets 88.232 169.026 6
Supermarkets 109.977 224.216 34
Minimarkets 12.014 24.317 9
----------------------------------------------------------------------
Total 614.327 1.195.095 102
----------------------------------------------------------------------
M(2)
----------------------------------------------------------------------
Check-outs Associates Selling Area
----------------------------------------------------------------------
Bompreco Nordeste Hypermarkets 698 6.603 92.605
Supermarkets 518 3.922 51.603
Minimarkets 94 401 7.365
Magazines 62 379 8.712
Bompreco Bahia Hypermarkets 254 2.159 36.634
Supermarkets 603 3.960 72.469
Minimarkets 74 480 6.806
----------------------------------------------------------------------
Total 2.303 17.904 276.194
(1) In thousands of Reais
SALES BREAKDOWN
----------------------------------------------------------------------
Bompreco Bompreco Consolidated
Nordeste Bahia
-------- -------- ------------
2Q00 2Q99 2Q00 2Q99 2Q00 2Q99
----------- ----------- -----------
Cash Purchases 38.6% 44.5% 42.1% 47.7% 39.8% 45.6%
HiperCard 46.4% 44.3% 25.0% 20.5% 39.3% 36.2%
Post-dated checks - - 7.0% 8.5% 2.3% 2.9%
Others 15.0% 11.2% 25.9% 23.3% 18.6% 15.3%
----------------------------------------------
BOMPRECO S.A. SUPERMERCADOS DO NORDESTE
BALANCE SHEET
For the periods ended on June 30, 2000 and 1999
(In thousands of Reais)
------------------------------------------
PARENT COMPANY CONSOLIDATED
------------------------------------------
2000 1999 2000 1999
------------------------------------------
ASSETS
CURRENT ASSETS
Cash 443 3,572 3,638 6,702
Short-term investments 80,190 77,567 80,190 77,567
Accounts receivables 22,549 14,930 385,823 298,306
Provision for doubtful
accounts (1,431) (857) (17,365) (16,444)
Intercompany accounts
receivable 72,091 41,739 - -
Inventory 121,429 95,785 178,256 153,236
Other accounts
receivable 26,561 15,342 42,447 26,445
Prepaid expenses 3,735 5,258 5,919 7,135
---------- -------------------------------
325,567 253,336 678,908 552,947
---------- -------------------------------
NON-CURRENT ASSETS
Income tax and social
contribution 20,450 35,132 77,826 89,252
Prepaid expenses 918 1,406 918 1,406
Intercompany accounts
receivable 113,736 160,119 - -
Judicial deposits 10,077 1,911 24,085 7,947
Receivables - indeminities
paid for creditors - - 20,665 8,670
Other accounts receivable 3,803 - 4,467 -
---------- -------------------------------
148,984 198,568 127,961 107,275
---------- -------------------------------
PERMANENT
Investments
In other companies 469,020 350,433 - -
Other investments 343 359 1,348 660
Fixed assets 365,385 354,587 698,599 663,281
Deferred 13,898 26,044 148,322 159,520
---------- -------------------------------
848,646 731,423 848,269 823,461
---------- -------------------------------
1,323,197 1,183,327 1,655,138 1,483,683
========== ===============================
------------------------------------------
PARENT COMPANY CONSOLIDATED
------------------------------------------
2000 1999 2000 1999
---------- -------------------------------
LIABILITIES
CURRENT
Suppliers 142,823 140,338 211,642 219,485
Bank loans 56,099 26,939 104,145 60,863
Social charges and taxes 10,889 17,599 21,094 28,506
Debentures 14,865 13,585 15,249 13,885
Income Tax and social
contribution - - - 86
Vacation and 13th month
salaries 13,550 11,738 21,862 18,276
Accounts payable - stores - - 103,429 77,816
Tax and labor claims 10,654 5,132 25,319 13,830
Leasing payable 6,945 12,560 7,853 14,887
Dividends payable - - 31 -
Other accounts payable 13,884 11,903 30,588 33,306
---------- -------------------------------
269,709 239,794 541,212 480,940
---------- -------------------------------
NON-CURRENT LIABILITIES
Leasing payable 2,619 9,801 2,619 10,633
Bank loans 416,581 418,038 416,794 419,156
Social charges and taxes 40,287 - 48,423 1,952
Debentures 53,452 21,668 104,467 75,792
Other accounts payable - 1,992 - 2,245
Deferred income tax 10,071 10,071 10,071 10,071
---------- -------------------------------
523,010 461,570 582,374 519,849
---------- -------------------------------
MINORITY PARTICIPATION - - 1,074 931
STOCKHOLDERS' EQUITY
Capital 543,126 543,126 543,126 543,126
Capital reserves - 973 - 973
Income reserves - 4,619 - 4,619
Accumulated income (12,648) (66,755) (12,648) (66,755)
---------- -------------------------------
530,478 481,963 530,478 481,963
---------- -------------------------------
1,323,197 1,183,327 1,655,138 1,483,683
========== ===============================
BOMPRECO S.A. SUPERMERCADOS DO NORDESTE
CONSOLIDATED INCOME STATEMENT
For the periods ended on June 30th, 2000 and 1999
2000
---------------------------- ---------------------
In thousands of reais Vertical Analysis (%)
---------------------------- ---------------------
2nd Year-to- 2nd Year-to-
Quarter Date Quarter Date
---------------------------- ---------------------
Net Sales 630,857 1,235,018 100.0% 100.0%
Cost of goods
sold (476,259) (936,155) -75.5% -75.8%
--------------------------- --------------------
Gross profit 154,598 298,863 24.5% 24.2%
Operational revenues
(expenses)
Sales expenses (110,097) (216,472) -17.5% -17.5%
Administrative
expenses (16,513) (37,056) -2.6% -3.0%
--------------------------- --------------------
(126,610) (253,528) -20.1% -20.5%
Earnings before
interest, taxes,
depreciation
and amortization
(EBITDA) 27,988 45,335 4.4% 3.7%
Depreciation
and
amortization (13,555) (26,225) -2.1% -2.1%
--------------------------- --------------------
Earnings before
interest and
taxes (EBIT) 14,433 19,110 2.3% 1.5%
Financing currency
differences (9,508) (4,341) -1.5% -0.4%
Financial
revenues 29,203 61,770 4.6% 5.0%
Financial
expenses (38,770) (85,982) -6.1% -7.0%
--------------------------- --------------------
Financial
revenues
(expenses),
net (19,075) (28,553) -3.0% -2.3%
Goodwill
amortization (745) (1,489) -0.1% -0.1%
Other operational
income, net 4,434 8,672 0.7% 0.7%
Other Expenses: Y2K (1) (2) 0.0% 0.0%
Equity income - -
--------------------------- --------------------
Operational profit (954) (2,262) -0.2% -0.2%
Non-operating
income (loss),
net 888 2,694 0.1% 0.2%
--------------------------- --------------------
Profit before
tax and profit
sharing (66) 432 0.0% 0.0%
Income tax and
social
contribution (762) (5,755) -0.1% -0.5%
Income tax and
social
contribution
- deferred 2,351 6,759 0.0% 0.5%
--------------------------- --------------------
Profit before
employees'
profit sharing 1,523 1,436 0.4% 0.5%
Employees' profit
sharing (200) (556) 0.2% 0.1%
Minority
interest (9) (13) 0.0% 0.0%
--------------------------- --------------------
Net Profit 1,314 867 0.2% 0.1%
=========================== ====================
1999
----------------------------- -------------------
In thousands of reais Vertical Analysis (%)
----------------------------- -------------------
2nd Year-to- 2nd Year-to
Quarter Date Quarter Date
----------------------------- -------------------
Net Sales 532,412 1,051,894 100.0% 100.0%
Cost of goods
sold (414,272) (816,800) -77.8% -77.7%
----------------------------- -------------------
Gross profit 118,140 235,094 22.2% 22.3%
Operational revenues
(expenses)
Sales expenses (78,116) (155,788) -14.7% -14.8%
Administrative
expenses (21,448) (39,097) -4.0% -3.7%
----------------------------- -------------------
(99,564) (194,885) -18.7% -18.5%
Earnings before
interest, taxes,
depreciation
and amortization
(EBITDA) 18,576 40,209 3.5% 3.8%
Depreciation
and
amortization (10,572) (20,916) -2.0% -2.0%
----------------------------- -------------------
Earnings before
interest and
taxes (EBIT) 8,004 19,293 1.5% 1.8%
Financing currency
differences (5,233) (130,993) -1.0% -12.5%
Financial
revenues 25,806 65,675 4.8% 6.2%
Financial
expenses (25,527) (62,579) -4.8% -5.9%
----------------------------- -------------------
Financial
revenues
(expenses),
net (4,954) (127,897) -0.9% -12.2%
Goodwill
amortization - - 0.0% 0.0%
Other operational
income, net 1,136 11,890 0.2% 1.1%
Other Expenses: Y2K (169) (824) 0.0% -0.1%
Equity income - -
----------------------------- -------------------
Operational profit 4,017 (97,538) 0.8% -9.3%
Non-operating
income (loss),
net 152 281 0.0% 0.0%
----------------------------- -------------------
Profit before
tax and profit
sharing 4,169 (97,257) 0.8% -9.2%
Income tax and
social
contribution (2,698) (6,416) -0.5% -0.6%
Income tax and
social
contribution
- deferred 1,384 38,421 0.3% 3.7%
----------------------------- -------------------
Profit before
employees'
profit sharing 2,855 (65,252) 0.5% -6.2%
Employees' profit
sharing (1,501) (-0.3%) -0.1% -86.7%
Minority
interest (16) (2) 0.0% 0.0%
----------------------------- -------------------
Net Profit 1,338 (66,755) 0.3% -6.3%
============================= ===================
-----------------------
Horizontal Analysis %
-----------------------
2nd Year-to-
Quarter Date
-----------------------
Net Sales 18.5% 17.4%
Cost of goods
sold 15.0% 14.6%
---------- ------------
Gross profit 30.9% 27.1%
Operational revenues
(expenses)
Sales expenses 40.9% 39.0%
Administrative
expenses -23.0% -5.2%
---------- ------------
27.2% 30.1%
Earnings before
interest, taxes,
depreciation
and amortization
(EBITDA) 50.7% 12.7%
Depreciation
and
amortization 28.2% 25.4%
---------- ------------
Earnings before
interest and
taxes (EBIT) 80.3% -0.9%
Financing currency
differences 81.7% -96.7%
Financial
revenues 13.2% -5.9%
Financial
expenses 51.9% 37.4%
---------- ------------
Financial
revenues
(expenses),
net 285.0% -77.7%
Goodwill
amortization 0.0% 0.0%
Other operational
income, net 290.3% -27.1%
Other Expenses: Y2K -99.4% -99.8%
Equity income
---------- ------------
Operational profit -123.7% -97.7%
Non-operating
income (loss),
net 484.2% 858.7%
---------- ------------
Profit before
tax and profit
sharing -101.6% -100.4%
Income tax and
social
contribution -71.8% -10.3%
Income tax and
social
contribution
- deferred 69.9% -82.4%
---------- ------------
Profit before
employees'
profit sharing -46.7% -102.2%
Employees' profit
sharing 86.3% -63.0%
Minority
interest -43.8% 550.0%
---------- ------------
Net Profit -1.8% -101.3%
========== ============
BOMPRECO S.A. SUPERMERCADOS DO NORDESTE
INCOME STATEMENT
For the periods ended on June 30th, 2000 and 1999
2000
------------------------------------------
In thousands of reais Vertical Analysis(%)
------------------------------------------
2nd Year 2nd Year
Quarter -to-Date Quarter -to-Date
------------------------------------------
Net Sales 407,450 782,527 100.0% 100.0%
Cost of goods sold (311,085) (607,285) -76.3% -77.6%
------------------------------------------
Gross profit 96,365 175,242 23.7% 22.4%
Operational
revenues (expenses)
Sales expenses (67,835) (132,817) -16.6% -17.0%
Administrative expenses (10,133) (18,432) -2.5% -2.4%
------------------------------------------
(77,968) (151,249) -19.1% -19.3%
Earnings before interest, taxes,
depreciation and
amortization (EBITDA) 18,397 23,993 4.5% 3.1%
Depreciation and
amortization (8,027) (15,577) -2.0% -2.0%
------------------------------------------
Earnings before
interest and taxes (EBIT) 10,370 8,416 2.5% 1.1%
Financing currency
differences (9,296) (4,144) -2.3% -0.5%
Financial revenues 8,943 19,229 2.2% 2.5%
Financial expenses (19,528) (41,880) -4.8% -5.4%
------------------------------------------
Financial revenues
(expenses), net (19,881) (26,795) -4.9% -3.4%
Goodwill amortization - - 0.0% 0.0%
Other operational
income, net 1,839 3,709 0.5% 0.5%
Other Expenses: Y2K (1) (2) 0.0% 0.0%
Equity income 4,501 7,736 1.1% 1.0%
------------------------------------------
Operational profit (3,172) (6,936) -0.8% -0.9%
Non-operating income
(loss), net 710 2,353 0.2% 0.3%
Profit before tax
and profit sharing (2,462) (4,583) -0.6% -0.6%
------------------------------------------
Income tax and social
contribution
Income tax and social
contribution - deferred 3,776 5,029 0.9% 0.6%
Profit before employees'
profit sharing 1,314 446 0.3% 0.1%
Employees' profit sharing - 421 0.0% 0.1%
Minority interest - -
------------------------------------------
Net Profit 1,314 867 0.3% 0.1%
==========================================
1999
------------------------------------
In thousands of reais Vertical Analysis(%)
------------------------------------
2nd Year 2nd Year
Quarter -to-Date Quarter -to-Date
------------------------------------
Net Sales 345,609 685,661 100.0% 100.0%
Cost of goods sold (275,215)(542,827) -79.6% -79.2%
------------------------------------
Gross profit 70,394 142,834 20.4% 20.8%
Operational revenues (expenses)
Sales expenses (48,774) (94,747) -14.1% -13.8%
Administrative expenses (8,050) (14,479) -2.3% -2.1%
------------------------------------
(56,824)(109,226) -16.4% -15.9%
Earnings before interest, taxes,
depreciation and
amortization (EBITDA) 13,570 33,608 3.9% 4.9%
Depreciation and amortization (6,247) (12,567) -1.8% -1.8%
------------------------------------
Earnings before interest
and taxes (EBIT) 7,323 21,041 2.1% 3.1%
Financing currency differences (4,543)(117,674) -1.3% -17.2%
Financial revenues 17,394 35,676 5.0% 5.2%
Financial expenses (21,108) (37,841) -6.1% -5.5%
------------------------------------
Financial revenues
(expenses), net (8,257)(119,839) -2.4% -17.5%
Goodwill amortization - - 0.0% 0.0%
Other operational income, net (151) (982) 0.0% -0.1%
Other Expenses: Y2K (169) (786) 0.0% -0.1%
Equity income 3,510 2,294 1.0% 0.3%
------------------------------------
Operational profit 2,256 (98,272) 0.7% -14.3%
Non-operating income (loss), net (101) (136) 0.0% 0.0%
Profit before tax
and profit sharing 2,155 (98,408) 0.6% -14.4%
------------------------------------
Income tax and social contribution
Income tax and social contribution
- deferred 684 33,154 0.2% 4.8%
Profit before employees'
profit sharing 2,839 (65,254) 0.8% -9.5%
Employees' profit sharing (1,501) (1,501) -0.4% -0.2%
Minority interest - -
------------------------------------
Net Profit 1,338 (66,755) 0.4% -9.7%
====================================
----------------------------
Horizontal Analysis (%)
----------------------------
2nd Quarter Year-to-Date
----------------------------
Net Sales 17.9% 14.1%
Cost of goods sold 13.0% 11.9%
------------- -------------
Gross profit 36.9% 22.7%
Operational revenues (expenses)
Sales expenses 39.1% 40.2%
Administrative expenses 25.9% 27.3%
------------- -------------
37.2% 38.5%
Earnings before interest, taxes,
depreciation and amortization (EBITDA) 35.6% -28.6%
Depreciation and amortization 28.5% 24.0%
------------- -------------
Earnings before interest and taxes (EBIT) 41.6% -60.0%
Financing currency differences 104.6% -96.5%
Financial revenues -48.6% -46.1%
Financial expenses -7.5% 10.7%
------------- -------------
Financial revenues (expenses), net 140.8% -77.6%
Goodwill amortization 0.0% 0.0%
Other operational income, net -1317.9% -477.7%
Other Expenses: Y2K -99.4% -99.7%
Equity income 28.2% 237.2%
------------- -------------
Operational profit -240.6% -92.9%
Non-operating income (loss), net -803.0% -1830.1%
Profit before tax and profit sharing -214.2% -95.3%
------------- -------------
Income tax and social contribution
Income tax and social contribution
- deferred 452.0% -84.8%
Profit before employees' profit sharing -53.7% -100.7%
Employees' profit sharing -100.0% -128.0%
Minority interest
------------- -------------
Net Profit -1.8% -101.3%
============= =============
BOMPRECO BAHIA S.A
INCOME STATEMENT
For the periods ended June 30th, 2000 and 1999
2000 1999
-------------------------------------------
In thousands of reais Vertical Analysis %
In thousands of reais
--------------------- ----------------------
2nd Year-to- 2nd Year-to-
Quarter Date Quarter Date
-------------------- ---------------------
Net Sales 210,651 419,236 100.0% 100.0%
Cost of goods sold (163,506) 325,652) -77.6% -77.7%
------------------ -----------------
Gross profit 47,145 93,584 22.4% 22.3%
Operational revenues (expenses)
Sales expenses (34,353) (68,859) -16.3% -16.4%
Administrative
expenses (4,439) (8,567) -2.1% -2.0%
------------------ -----------------
(38,792) (77,426) -18.4% -18.5%
Earnings before interest,
taxes, depreciation
and amortization (EBITDA) 8,353 16,158 4.0% 3.9%
Depreciation and
amortization (5,099) (9,832) -2.4% -2.3%
------------------ -----------------
Earnings before interest
and taxes (EBIT) 3,254 6,326 1.5% 1.5%
Financing currency
differences (201) (203) -0.1% 0.0%
Financial revenues 113 794 0.1% 0.2%
Financial expenses (5,089) (10,348) -2.4% -2.5%
------------------ -----------------
Financial revenues
(expenses), net (5,177) (9,757) -2.5% -2.3%
Goodwill amortization (745) (1,489) -0.4% -0.4%
Other operational income,
net 568 1,081 0.3% 0.3%
Other Expenses: Y2K - - 0.0% 0.0%
Equity income - - 0.0% 0.0%
------------------ -----------------
Operational profit (2,100) (3,839) -1.0% -0.9%
Non-operating income
(loss), net 16 41 0.0% 0.0%
Profit before tax and
profit sharing (2,084) (3,798) -1.0% -0.9%
------------------ -----------------
Income tax and
social contribution
Income tax and
social contribution
deferred 759 1,540 0.4% 0.4%
Profit before employees'
profit sharing (1,325) (2,258) -0.6% -0.5%
Employees' profit sharing (200) (971) -0.1% -0.2%
Minority interest - - - -
------------------ -----------------
Net Profit (1,525) (3,229) -0.7% -0.8%
================== =================
1999
---------------------------------------------
In thousands of reais Vertical Analysis %
In thousands of reais
--------------------- ---------------------
2nd Year-to- 2nd Year-to-
Quarter Date Quarter Date
-------------------- ---------------------
Net Sales 173,913 343,331 100.0% 100.0%
Cost of goods sold (137,764) (271,343) -79.2% -79.0%
------------------ -----------------
Gross profit 36,149 71,988 20.8% 21.0%
Operational revenues (expenses)
Sales expenses (27,069) (52,325) -15.6% -15.2%
Administrative
expenses (4,685) (9,396) -2.7% -2.7%
------------------ ------------------
(31,754) (61,721) -18.3% -18.0%
Earnings before interest,
taxes, depreciation
and amortization (EBITDA) 4,395 10,267 2.5% 3.0%
Depreciation and
amortization (4,145) (7,912) -2.4% -2.3%
------------------ -----------------
Earnings before interest
and taxes (EBIT) 250 2,355 0.1% 0.7%
Financing currency
differences (651) (12,674) -0.4% -3.7%
Financial revenues 2,350 3,259 1.4% 0.9%
Financial expenses (7,984) (17,425) -4.6% -5.1%
------------------ -----------------
Financial revenues
(expenses), net (6,285) (26,840) -3.6% -7.8%
Goodwill amortization - - 0.0% 0.0%
Other operational income,
net 366 11,213 0.2% 3.3%
Other Expenses: Y2K - - 0.0% 0.0%
Equity income - - 0.0% 0.0%
------------------ -----------------
Operational profit (5,669) (13,272) -3.3% -3.9%
Non-operating income
(loss), net 24 70 0.0% 0.0%
Profit before tax and
profit sharing (5,645) (13,202) -3.2% -3.8%
------------------ -----------------
Income tax and
social contribution
Income tax and
social contribution
deferred 1,810 4,376 1.0% 1.3%
Profit before employees'
profit sharing (3,835) (8,826) -2.2% -2.6%
Employees' profit sharing - - 0.0% 0.0%
Minority interest - -
------------------ -----------------
------------------ -----------------
Net Profit (3,835) (8,826) -2.2% -2.6%
================== =================
Horizontal Analysis (%)
-----------------------
2nd Year-to-
Quarter Date
--------------------
Net Sales 21.1% 22.1%
Cost of goods sold 18.7% 20.0%
--------------------
Gross profit 30.4% 30.0%
Operational revenues (expenses)
Sales expenses 26.9% 31.6%
Administrative
expenses -5.3% -8.8%
-------------------
22.2% 25.4%
Earnings before interest,
taxes, depreciation
and amortization (EBITDA) 90.1% 57.4%
Depreciation and
amortization 23.0% 24.3%
------------------
Earnings before interest
and taxes (EBIT) 1201.6% 168.6%
Financing currency
differences -69.1% -98.4%
Financial revenues -95.2% -75.6%
Financial expenses -36.3% -40.6%
-----------------
Financial revenues
(expenses), net -17.6% -63.6%
Goodwill amortization 0.0% 0.0%
Other operational income,
net 55.2% -90.4%
Other Expenses: Y2K 0.0% 0.0%
Equity income 0.0% 0.0%
------------------
Operational profit -63.0% -71.1%
Non-operating income
(loss), net -33.3% -41.4%
Profit before tax and
profit sharing -63.1% -71.2%
------------------
Income tax and
social contribution
Income tax and
social contribution
deferred -58.1% -64.8%
Profit before employees'
profit sharing -65.4% -74.4%
Employees' profit sharing 0.0% 0.0%
Minority interest ----------------
Net Profit -60.2% -63.4%
==================
HIPERCARD ADMINISTRADORA DE CARTAO DE CREDITO LTDA
INCOME STATEMENT
For the periods ended on June 30th, 2000 and 1999
(In thousands of reais)
2000 1999
------------------------- --------------------------
2nd Quarter Year-to-Date 2nd Quarter Year-to-Date
----------- ------------ ----------- ------------
Operational
revenues 42,420 86,171 34,654 65,125
Services
revenues 20,861 41,760 12,279 21,730
Financial
revenues 19,545 40,553 21,369 41,319
Other operational
revenues 2,014 3,858 1,006 2,076
Operational
expenses (33,348) (69,551) (23,664) (48,554)
Service tax (1,910) (3,820) (1,098) (1,886)
Operational
expenses (17,477) (32,408) (10,315) (23,064)
Financial
expenses (13,961) (33,323) (12,251) (23,604)
--------- ---------- --------- --------
Operational income 9,072 16,620 10,990 16,571
--------- ---------- --------- --------
Non operational
revenues (expenses) 0 0 (253) (291)
Income tax and
social
contribution (3,042) (5,651) (3,647) (5,370)
Employees' profit
sharing 0 (6) -
--------- ---------- --------- --------
Net profit 6,030 10,963 7,090 10,910
========= ========== ========= ========
BOMPRECO S.A SUPERMERCADOS DO NORDESTE
EQUITY INCOME STATEMENT
For the periods ended on June 30th, 2000 and 1999
(In thousands of reais)
2000 1999
-------------------------- ---------------------------
2nd Quarter Year-to-Date 2nd Quarter Year-to-Date
------------ ------------ ------------ -------------
Bompreco Bahia (1,522) (3,222) (3,822) (8,799)
HiperCard 6,019 10,944 7,079 10,892
Others 4 14 253 201
-------------------------- ---------------------------
Total 4,501 7,736 3,510 2,294
========================== ===========================
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