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Compte de résultat du 31/12/2011 Rikf04/07/2012 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2011-12-31 | 2010-12-31 |
| Operating profit/loss | −27 173 | −116 506 |
| -Revenue | 33 385 | 14 769 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −16 066 | −10 169 |
| -Total labor costs | −4 796 | −3 258 |
| --Salaries | 3 568 | 2 425 |
| --Social taxes | 1 228 | 833 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −18 505 | −11 052 |
| -Other business expenses | 0 | −78 509 |
| -Miscellaneous operating expenses | −21 191 | −28 287 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 457 225 | 425 395 |
| Financial income and expenses from other long-term financial investments | −49 762 | 28 884 |
| Profit/loss on exchange rate changes | 0 | −16 |
| Interest expense | 0 | 0 |
| Other financial income and expenses | 10 410 | −1 |
| Interest income | 1 033 | 587 |
| Total financial profit/loss | 418 906 | 454 849 |
| Profit/loss before tax | 391 733 | 338 343 |
| Income tax | 0 | 0 |
| Net profit/loss | 391 733 | 338 343 |
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 Solarcom, Pringi küla, Estonie.