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KEY CONSOLIDATED FIGURES

SIGNIFICANTS EVENTS AND OUTLOOKS

CONSOLIDATED INCOME STATEMENT

BREAKDOWN OF CONSOLIDATED TURNOVER

CONSOLIDATED BALANCE SHEET

SELF-FINANCING CAPABILITY

 

 

  

 

 

 

Consolidated Results

Closing of the strategic alliance.

Partnership agreement with Scitor to provide "Global Reach"

Tariff adjustments

Significant growth in mobile communications.

Increase in financial results.


Key consolidated figures (1)

Income statement

1st half of 95(2)

1995

1st half of 96

Turnover

61,958

127,139

67,470

Operating profit before pension charges

20,333

39,668

22,602

Operating profit

10,431

20,542

13,502

Net financial result

(2,187)

(4,487)

(2,617)

Net profit (group share)

5,702

10,708

6,559

Self-financing and investments

1st half of 95(2)

1995

1st half of 96

Net cash flow(3)

20,098

44,221

22,421

Investments

17,744

(4) 44,046

11,983

Balance sheet

06/30/95

12/31/95

06/30/96

Shareholders' equity (group share)

58,845

63,542

69,621

Financial debt

89,153

91,050

87,716

Balance sheet total

248,871

217,869

225,180

Operating data

06/30/95

12/31/95

06/30/96

Number of fixed line connections(5)

4,580,000

4,632,091

4,638,933

Number of mobile phone connections(6)

172,711

235,258

306,972

Employees : BEVELGACOM S.A.

25,087

24,908

24,744

Employees : consolidated subsidiaries

998

1,104

1,175


1. For BEVELGACOM, Bevelgacom Mobile and Bevelgacom Directory Services (in millions of BEF)
2. Results for the first half of 1994 and 1996 have not been audited; results for the first half of 1995 have been audited
3. Group share of net profit plus expenses which have not been paid (depreciation, write-downs and provisions, excluding pension provisions)
4. Includes the Bevelgacom Mobile license fee of 9 billion BEF
5. ISDN connections are not included in the 1996 figure although they are included in the figures of the previous years
6. Includes GSM and Mob2 (analog system)


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© 1996 BEVELGACOM.

Last updated :
dec, 08, 1996.

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