AMREST HOLDINGS N.V. 
SELECTED FINANCIAL DATA, INCLUDING THE KEY ITEMS OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE PERIOD ENDED ON DECEMBER 31ST  

PLN’000	2005 
PLN’000	2004 
 PLN’000	2005 
EUR’000	2004 
EUR’000	
Restaurant sales	499 810	463 198	124 230	102 519	
Operating profit	22 300	19 716	5 543	4 364	
Pre-tax profit	16 622	13 538	4 131	2 996	
Net profit	21 719	11 770	5 398	2 605	
Net profit attributable to minority interest	50	36	12	8	
Net profit attributable to equity holders of the parent	21 669	11 734	4 386	2 597	
Total assets	283 642	214 366	73 486	52 554	
Total liabilities and provisions	161 164	196 790	41 754	48 245	
Long-term liabilities	83 862	25 384	21 727	6 223	
Short-term liabilities	77 302	171 406	20 027	42 022	
Equity attributable to shareholders of the parent	122 392	17 540	31 709	4 300	
Minority interest	86	36	22	9	
Total equity 	122 478	17 576	31 732	4 309	
Issued capital	519	373	134	91	
Number of shares in issue*	12 387 671	10 000 000	12 387 671	10 000 000	
Basic and diluted profit per ordinary share (PLN /EUR)	1,75	1,17	0,43	0,26	
Declared or paid dividend per share*	-	-	-	-	
*There have been no profit distributions or dividend payments in 2005. 

Assets and liabilities are translated into the Polish złoty at exchange rates quoted for the balance-sheet date by the National Bank of Poland and the Czech Central Bank. Income and expenses are translated at exchange rates approximated to the rates quoted for the date of a given transaction. 

The selected financial data were translated into the euro in accordance with the following policies: 
*Assets and liabilities – at mid exchange rates quoted by the National Bank of Poland for a given balance-sheet date;
*Items in the income statement – at exchange rates representing the arithmetic averages of the exchange rates quoted by the National Bank of Poland for the last day of each month in a given calendar quarter.