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Compte de résultat du 31/12/2009 Rikf22/06/2010 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2009-12-31 | 2008-12-31 |
| Operating profit/loss | 9567086.0 | 2218716.0 |
| -Revenue | 2.495979E7 | 2.0648187E7 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 1810213.0 | 2742308.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -1.3175505E7 | -1.7113376E7 |
| -Total labor costs | -1136013.0 | -638199.0 |
| --Salaries | -847761.0 | -478752.0 |
| --Social taxes | -288252.0 | -159447.0 |
| --Pensions | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -122964.0 | -30014.0 |
| -Other operating expenses | -1002390.0 | -560334.0 |
| -Other business expenses | -1766045.0 | -2829856.0 |
| Finance income/expenses from shares in subsidiaries | 215234.0 | 4138178.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Financial income and expenses from other long-term financial investments | 244479.0 | 224814.0 |
| Profit/loss on exchange rate changes | 0.0 | 0.0 |
| Interest expense | -5022.0 | -10343.0 |
| Other finance income and expenses | -500809.0 | -7135.0 |
| Total financial profit/loss | -46118.0 | 4345514.0 |
| Profit/loss from economic activities | 0.0 | 0.0 |
| Extraordinary income | 0.0 | 0.0 |
| Extraordinary expenses | 0.0 | 0.0 |
| Profit/loss before tax | 9520968.0 | 6564230.0 |
| Income tax | -637976.0 | -584810.0 |
| Net profit/loss | 8882992.0 | 5979420.0 |
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 Helmkoil Grupp, Tallinn, Estonie.
