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Compte de résultat du 31/12/2021 Rikf30/08/2022 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2021-12-31 | 2020-12-31 |
| Operating profit/loss | −359 047 | −850 694 |
| -Revenue | 61 986 | 53 743 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 24 000 | 35 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −108 426 | −58 349 |
| -Total labor costs | −97 423 | −107 174 |
| --Salaries | −68 539 | −77 047 |
| --Social taxes | −23 829 | −25 101 |
| --Pensions | 0 | 0 |
| --Other staff costs | −5 055 | −5 026 |
| -Depreciation & impairment of non-current assets | −97 560 | −93 122 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −48 570 | −82 159 |
| -Miscellaneous operating expenses | −93 054 | −563 668 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 235 291 | 0 |
| Other financial income and expenses | 241 445 | −89 246 |
| Interest income | 1 167 789 | 1 091 901 |
| Interest expense | −133 237 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 25 430 802 | 8 221 202 |
| Profit/loss before tax | 26 583 043 | 8 373 163 |
| Income tax | 8 721 | 0 |
| Net profit/loss | 26 591 764 | 8 373 163 |
| 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 Amalfi, Tallinn, Estonie.