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Compte de résultat du 31/12/2022 Rikf30/06/2023 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2022-12-31 | 2021-12-31 |
| Operating profit/loss | −671 153 | −637 675 |
| -Gross profit/loss | −65 778 | −59 812 |
| --Revenue | 94 639 | 96 053 |
| --Cost of goods sold | −160 417 | −155 865 |
| -Other operating income | 1 496 | 1 111 |
| -Profit/loss on biological assets | 0 | 0 |
| -Marketing expenses | −2 416 | −2 589 |
| -Administrative expenses | −603 512 | −576 368 |
| -Other operating expenses | −943 | −17 |
| Financial income/expenses from shares in subsidiaries | −1 473 | −103 152 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 110 155 | 127 748 |
| Interest expense | −84 413 | −73 549 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −646 884 | −686 628 |
| Income tax | 0 | 0 |
| Net profit/loss | −646 884 | −686 628 |
| 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 Arealis, Tallinn, Estonie.