AMREST HOLDINGS N.V. 

SELECTED FINANCIAL DATA, INCLUDING THE KEY ITEMS OF THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE PERIOD ENDED ON JUNE 30  

PLN’000	2006 
PLN’000	2005 
 PLN’000	2006 
EUR’000	2005 
EUR’000	
Restaurant sales	280 009	227 863	71 793	55 842	
Operating profit	18 238	8 596	4 676	2 107	
Pre-tax profit	21 908	4 520	5 617	1 108	
Net profit	18 951	7 954	4 859	1 949	
Net profit attributable to minority interest	42	24	11	6	
Net profit attributable to equity holders of the parent	18 909	7 930	4 848	1 943	
Total assets	300 672	288 942	74 361	71 519	
Total liabilities and provisions	161 199	165 851	39 867	41 051	
Long-term liabilities	87 223	92 589	21 572	22 918	
Short-term liabilities	73 976	73 262	18 295	18 134	
Equity attributable to shareholders of the parent	139 411	123 071	34 479	30 462	
Minority interest	62	20	15	5	
Total equity 	139 473	123 091	34 494	30 467	
Issued capital	519	519	128	128	
Number of shares in issue	13 525 399	11 256 906	13 525 399	11 256 906	
Basic and diluted profit per ordinary share (PLN /EUR)	1,40	0,70	0,36	0,17	
Declared or paid dividend per share*	-	-	-	-	
*There have been no profit distributions or dividend payments in 2005 and 2006. 

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.