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Compte de résultat du 31/12/2018 Rikf18/06/2019 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2018-12-31 | 2017-12-31 |
| Operating profit/loss | 42 923 | −95 476 |
| -Revenue | 5 597 189 | 5 407 823 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 798 | 13 038 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −922 562 | −944 313 |
| -Total labor costs | −3 346 566 | −3 277 192 |
| --Salaries | 2 508 315 | 2 454 787 |
| --Social taxes | 838 251 | 822 405 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −438 504 | −455 236 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −23 631 | −23 562 |
| -Miscellaneous operating expenses | −823 801 | −816 034 |
| Finance income/expenses from shares in subsidiaries | −13 617 | −5 641 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 2 | 18 |
| Interest expense | −27 159 | −32 562 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 2 149 | −133 661 |
| Income tax | 0 | −10 000 |
| Net profit/loss | 2 149 | −143 661 |
| 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 : AS Viimsi Haigla, Haabneeme alevik, Estonie.