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Compte de résultat du 31/12/2012 Rikf21/05/2013 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2012-12-31 | 2011-12-31 |
| Operating profit/loss | 468 151 | 1 053 857 |
| -Revenue | 6 133 080 | 6 246 620 |
| -Change in finished goods & WIP inventories | 0 | 40 648 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 98 813 | 26 835 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −827 964 | −810 660 |
| -Total labor costs | −4 036 868 | −3 517 086 |
| --Salaries | 3 066 010 | 2 657 909 |
| --Social taxes | 970 858 | 859 177 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −10 799 | −10 375 |
| -Other business expenses | −6 826 | −5 309 |
| -Miscellaneous operating expenses | −881 285 | −916 816 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Financial income and expenses from other long-term financial investments | 0 | 0 |
| Profit/loss on exchange rate changes | 0 | −370 |
| Interest expense | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 7 497 | 18 472 |
| Total financial profit/loss | 7 497 | 18 102 |
| Profit/loss before tax | 475 648 | 1 071 959 |
| Income tax | −107 924 | −373 763 |
| Net profit/loss | 367 724 | 698 196 |
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 Proekspert, Tallinn, Estonie.