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Compte de résultat du 31/12/2003 Rikf10/06/2004 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2003-12-31 | 2002-12-31 |
| Operating profit/loss | 6510750.0 | 1400656.0 |
| -Revenue | 2.7075559E7 | 7800923.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 201355.0 | 40323.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | 1.5790201E7 | 2200977.0 |
| -Total labor costs | 1988157.0 | 1600647.0 |
| --Salaries | 1464808.0 | 1186307.0 |
| --Social taxes | 523349.0 | 414340.0 |
| --Pensions | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | 151292.0 | 155920.0 |
| -Other operating expenses | 2724808.0 | 2422839.0 |
| -Other business expenses | 111706.0 | 60207.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Financial income and expenses from other long-term financial investments | 0.0 | 0.0 |
| Profit/loss on exchange rate changes | -51832.0 | -140743.0 |
| Interest expense | 0.0 | 0.0 |
| Other finance income and expenses | 58316.0 | 22169.0 |
| Total financial profit/loss | 6484.0 | -118574.0 |
| Profit/loss from economic activities | 6517234.0 | 1282082.0 |
| Extraordinary income | 0.0 | 0.0 |
| Extraordinary expenses | 0.0 | 0.0 |
| Profit/loss before tax | 6517234.0 | 1282082.0 |
| Income tax | 6736.0 | 4491.0 |
| Net profit/loss | 6510498.0 | 1277591.0 |
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 Reaalsüsteemid, Tallinn, Estonie.