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Compte de résultat du 31/12/2015 Rikf28/06/2016 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2015-12-31 | 2014-12-31 |
| Operating profit/loss | −218 529 | 623 496 |
| -Revenue | 1 376 608 | 2 544 398 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 114 | 300 327 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −546 167 | −878 207 |
| -Total labor costs | −480 015 | −718 381 |
| --Salaries | 364 042 | 535 316 |
| --Social taxes | 118 139 | 179 316 |
| --Pensions | 0 | 0 |
| --Other staff costs | −2 166 | 3 749 |
| -Depreciation & impairment of non-current assets | −468 789 | −478 116 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −36 600 | −3 380 |
| -Miscellaneous operating expenses | −63 680 | −143 145 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 2 700 | 36 837 |
| Interest income | 0 | 0 |
| Interest expense | −767 | −294 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 119 389 | −227 710 |
| Profit/loss before tax | −97 207 | 432 329 |
| Income tax | 0 | −182 400 |
| Net profit/loss | −97 207 | 249 929 |
| 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 : Kunda Trans OÜ, Kunda linn, Estonie.