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Compte de résultat du 31/12/2007 Rikf03/07/2008 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2007-12-31 | 2006-12-31 |
| Operating profit/loss | 8 457 592 | 3 015 906 |
| -Revenue | 41 139 223 | 3 222 112 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 987 503 | 10 756 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −31 474 009 | 0 |
| -Total labor costs | −436 987 | −42 705 |
| --Salaries | −327 820 | −32 036 |
| --Social taxes | −109 167 | −10 669 |
| --Pensions | 0 | 0 |
| -Depreciation & impairment of non-current assets | −8 357 | −964 |
| -Other operating expenses | −515 902 | −114 246 |
| -Other business expenses | −1 233 879 | −59 047 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 1 160 852 | 0 |
| Financial income and expenses from other long-term financial investments | 83 245 | 0 |
| Profit/loss on exchange rate changes | −272 829 | −25 984 |
| Interest expense | −10 903 | 0 |
| Other financial income and expenses | 0 | 670 370 |
| Total financial profit/loss | 960 365 | 644 386 |
| Profit/loss from economic activities | 0 | 0 |
| Extraordinary income | 0 | 0 |
| Extraordinary expenses | 0 | 0 |
| Profit/loss before tax | 9 417 957 | 3 660 292 |
| Income tax | −177 410 | 0 |
| Net profit/loss | 9 240 547 | 3 660 292 |
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 : AS Helmkoil Grupp, Tallinn, Estonie.