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Compte de résultat du 31/12/2016 Rikf26/06/2017 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2016-12-31 | 2015-12-31 |
| Operating profit/loss | −8 000 | −7 000 |
| -Revenue | 0 | 0 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 0 | 0 |
| -Total labor costs | 0 | 0 |
| --Salaries | 0 | 0 |
| --Social taxes | 0 | 0 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | 0 | 0 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | 0 | 0 |
| -Miscellaneous operating expenses | −8 000 | −7 000 |
| Finance income/expenses from shares in subsidiaries | 5 126 000 | 9 117 000 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 0 | 17 000 |
| Interest income | 135 000 | 25 000 |
| Interest expense | −153 000 | −125 000 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 5 100 000 | 9 027 000 |
| Income tax | 0 | 0 |
| Net profit/loss | 5 100 000 | 9 027 000 |
| Grant income related to assets | 0 | 0 |
| Depreciation/impairment of grant-financed assets | 0 | 0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0 | 0 |
Cette annonce se réfère à une date antérieure et ne reflète pas nécessairement l’état actuel. L’état actuel est présenté à la page suivante : AS G4S Baltics, Tallinn, Estonie.