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Compte de résultat du 31/12/2019 Rikf30/10/2020 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2019-12-31 | 2018-12-31 |
| Operating profit/loss | 19 405 | −46 980 |
| -Revenue | 137 654 | 24 300 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 460 778 | 546 506 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −51 598 | −113 656 |
| -Total labor costs | −302 634 | −310 963 |
| --Salaries | 226 070 | 232 995 |
| --Social taxes | 76 564 | 77 968 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −111 389 | −109 547 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −5 195 | −8 073 |
| -Miscellaneous operating expenses | −108 211 | −75 547 |
| Finance income/expenses from shares in subsidiaries | 0 | 39 519 |
| Financial income/expenses from shares in associates | −40 697 | −17 074 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 23 | 58 |
| Interest expense | −144 | −594 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −21 413 | −25 071 |
| Income tax | 0 | 0 |
| Net profit/loss | −21 413 | −25 071 |
| 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 : OÜ ProtoBioS, Tallinn, Estonie.