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Compte de résultat du 31/12/2006 Rikf27/07/2007 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2006-12-31 | 2005-12-31 |
| Operating profit/loss | 20 419 195 | 18 269 320 |
| -Revenue | 259 478 827 | 220 688 222 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 1 716 308 | 1 259 161 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −198 605 956 | −166 327 547 |
| -Total labor costs | −23 201 719 | −20 329 760 |
| --Salaries | −17 405 625 | −15 228 259 |
| --Social taxes | −5 796 094 | −5 101 501 |
| --Pensions | 0 | 0 |
| -Depreciation & impairment of non-current assets | −1 912 188 | −1 797 809 |
| -Other operating expenses | −16 992 978 | −15 075 720 |
| -Other business expenses | −63 099 | −147 227 |
| Finance income/expenses from shares in subsidiaries | 0 | −4 984 727 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Financial income and expenses from other long-term financial investments | 0 | 0 |
| Profit/loss on exchange rate changes | −27 795 | −6 804 |
| Interest expense | −458 730 | −761 632 |
| Other financial income and expenses | 160 397 | 170 962 |
| Total financial profit/loss | −326 128 | −5 582 201 |
| Profit/loss from economic activities | 0 | 0 |
| Extraordinary income | 0 | 0 |
| Extraordinary expenses | 0 | 0 |
| Profit/loss before tax | 20 093 067 | 12 687 119 |
| Income tax | 0 | 0 |
| Net profit/loss | 20 093 067 | 12 687 119 |
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 : INFOTARK AS, Tallinn, Estonie.