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Compte de résultat du 31/12/2015 Rikf15/07/2016 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2015-12-31 | 2014-12-31 |
| Operating profit/loss | -11056.0 | -11423.0 |
| -Revenue | 102153.0 | 141050.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 181.0 | 3928.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -10834.0 | -48526.0 |
| -Total labor costs | -2147.0 | -3593.0 |
| --Salaries | 1604.0 | 2682.0 |
| --Social taxes | 543.0 | 911.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -92577.0 | -97479.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -6337.0 | -2369.0 |
| -Miscellaneous operating expenses | -1495.0 | -4434.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | 2068.0 | -9768.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | -5453.0 | -3553.0 |
| Profit/loss from subsidiaries and associates | 0.0 | -12500.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | -14441.0 | -37244.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | -14441.0 | -37244.0 |
| Grant income related to assets | 0.0 | 0.0 |
| Depreciation/impairment of grant-financed assets | 0.0 | 0.0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0.0 | 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 GreenJet, Tallinn, Estonie.
