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Compte de résultat du 31/03/2004 Rikf29/06/2004 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2004-03-31 | 2003-03-31 |
| Operating profit/loss | 528 419 715 | 577 358 758 |
| -Revenue | −779 746 493 | −893 507 056 |
| -Change in finished goods & WIP inventories | −9 040 879 | 729 324 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 1 297 287 | 23 934 566 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 1 738 950 976 | 1 671 827 314 |
| -Total labor costs | 271 252 995 | 240 105 793 |
| --Salaries | 207 145 462 | 179 995 391 |
| --Social taxes | 64 107 533 | 60 110 402 |
| --Pensions | 0 | 0 |
| -Depreciation & impairment of non-current assets | 276 624 821 | 269 792 699 |
| -Other operating expenses | 706 297 209 | 661 715 291 |
| -Other business expenses | 4 013 253 | 3 865 627 |
| Finance income/expenses from shares in subsidiaries | 4 821 492 | 20 273 261 |
| 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 | 27 884 |
| Interest expense | 161 004 138 | 90 666 545 |
| Other financial income and expenses | −9 137 | −12 006 953 |
| Total financial profit/loss | −156 191 783 | −82 372 353 |
| Profit/loss from economic activities | 372 227 932 | 494 986 405 |
| Extraordinary income | 0 | 0 |
| Extraordinary expenses | 0 | 0 |
| Profit/loss before tax | 372 227 932 | 494 986 405 |
| Income tax | 0 | 0 |
| Net profit/loss | 372 227 932 | 494 986 405 |
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 : Enefit Industry OÜ, Auvere küla, Estonie.