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Compte de résultat du 31/12/2018 Rikf18/06/2019 Registrite ja Infosüsteemide Keskus (financials), Estonie

Vue d’ensemble

Texte

Type de rapport: Compte de résultat
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.