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Compte de résultat du 31/12/2017 Rikf31/07/2018 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2017-12-31 | 2016-12-31 |
| Operating profit/loss | 671 870 | 90 300 |
| -Revenue | 3 352 382 | 1 883 116 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 169 487 | 252 032 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −686 471 | −407 231 |
| -Total labor costs | −1 154 931 | −938 717 |
| --Salaries | −867 620 | −702 074 |
| --Social taxes | −287 311 | −236 643 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −42 020 | −35 884 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −53 852 | −75 983 |
| -Miscellaneous operating expenses | −912 725 | −587 033 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | −42 | 0 |
| Interest income | 13 213 | 13 427 |
| Interest expense | −611 | −704 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 684 430 | 103 023 |
| Income tax | −5 051 | −5 204 |
| Net profit/loss | 679 379 | 97 819 |
| 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 : Civitta Eesti AS, Tartu linn, Estonie.