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Compte de résultat du 31/12/2014 Rikf11/06/2015 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2014-12-31 | 2013-12-31 |
| Operating profit/loss | 59714.0 | 58192.0 |
| -Revenue | 2931633.0 | 1767684.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 60613.0 | 1711.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -2445531.0 | -1254793.0 |
| -Total labor costs | -341992.0 | -302686.0 |
| --Salaries | -255968.0 | -226739.0 |
| --Social taxes | -86024.0 | -75947.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -8733.0 | -3151.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -214.0 | -5063.0 |
| -Miscellaneous operating expenses | -136062.0 | -145510.0 |
| Finance income/expenses from shares in subsidiaries | -178030.0 | -469776.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | -24380.0 | -502.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | -55188.0 | 0.0 |
| Profit/loss from subsidiaries and associates | -178030.0 | -469776.0 |
| Profit/loss from financial investments | 119374.0 | 62089.0 |
| Profit/loss before tax | -78510.0 | -349997.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | -78510.0 | -349997.0 |
| 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 : SRV Ehituse AS, Tallinn, Estonie.