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Compte de résultat du 31/12/2012 Rikf20/05/2013 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2012-12-31 | 2011-12-31 |
| Operating profit/loss | 967 972 | 706 645 |
| -Revenue | 2 552 920 | 2 705 999 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 363 498 | 15 065 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −716 523 | −955 844 |
| -Total labor costs | −653 100 | −646 041 |
| --Salaries | 484 435 | 481 361 |
| --Social taxes | 165 230 | 163 898 |
| --Pensions | 0 | 0 |
| --Other staff costs | 3 435 | 782 |
| -Depreciation & impairment of non-current assets | −442 046 | −318 182 |
| -Other business expenses | −2 040 | −1 920 |
| -Miscellaneous operating expenses | −134 737 | −92 432 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Financial income and expenses from other long-term financial investments | 146 274 | 35 065 |
| Profit/loss on exchange rate changes | −2 665 | 6 986 |
| Interest expense | 0 | −217 |
| Other financial income and expenses | 7 712 | 8 325 |
| Interest income | 775 | 419 |
| Total financial profit/loss | 152 096 | 50 578 |
| Profit/loss before tax | 1 120 068 | 757 223 |
| Income tax | −193 944 | −98 487 |
| Net profit/loss | 926 124 | 658 736 |
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 : Kunda Trans OÜ, Kunda linn, Estonie.