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Compte de résultat du 31/12/2016 Rikf27/06/2017 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2016-12-31 | 2015-12-31 |
| TOTAL INCOME | 19 414 904 | 12 282 677 |
| -Member fees total | 0 | 0 |
| -Donations and grants total | 12 126 543 | 6 122 849 |
| -Net income from financial investments | 131 146 | 165 315 |
| -Business income | 6 968 034 | 5 751 543 |
| -Other income | 189 181 | 242 970 |
| TOTAL EXPENSES | −17 439 750 | −10 264 690 |
| -Labor costs total | −1 450 866 | −1 244 324 |
| --Salaries | 1 091 542 | 923 363 |
| --Social taxes | 359 324 | 320 961 |
| --Pensions | 0 | 0 |
| --Other labor expenses | 0 | 0 |
| -Depreciation / impairment | −95 844 | −83 657 |
| -Costs of projects financed for specific purposes | 0 | 0 |
| -Distributed donations and grants | −12 126 543 | −6 122 849 |
| -Misc operating expenses | −1 650 839 | −832 013 |
| -Other expenses | −2 115 658 | −1 981 847 |
| RESULT FROM CORE ACTIVITIES | 1 975 154 | 2 017 987 |
| Financial income/expenses from shares in subsidiaries | 0 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Finance income/expenses from shares in associates | 83 993 | 10 661 |
| Interest income | 0 | 0 |
| Interest expense | −864 432 | −986 318 |
| Other financial income and expenses | −18 407 | −21 089 |
| ANNUAL RESULT | 1 176 308 | 1 021 241 |
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 : Ettevõtluse ja Innovatsiooni Sihtasutus, Tallinn, Estonie.