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Compte de résultat du 31/12/2015 Rikf22/04/2016 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2015-12-31 | 2014-12-31 |
| Operating profit/loss | -41093.0 | -16926.0 |
| -Revenue | 1934198.0 | 1740090.0 |
| -Change in finished goods & WIP inventories | -36448.0 | 35171.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 1219.0 | 0.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -1239298.0 | -1108640.0 |
| -Total labor costs | -488181.0 | -488509.0 |
| --Salaries | 368114.0 | 368197.0 |
| --Social taxes | 120067.0 | 120312.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -86403.0 | -84707.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -137.0 | -18.0 |
| -Miscellaneous operating expenses | -126043.0 | -110313.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | -7446.0 | -8230.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | -48539.0 | -25156.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | -48539.0 | -25156.0 |
| Grant income related to assets | 0.0 | 0.0 |
| Depreciation/impairment of grant-financed assets | 0.0 | 0.0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0.0 | 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 : KoPar Baltik OÜ, Uhtna alevik, Estonie.