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Bilan du 31/12/2008 Rikf30/06/2009 Registrite ja Infosüsteemide Keskus (financials), Estonie

Vue d’ensemble

Texte

Type de rapport: Bilan
Devise: EEK
Date 2008-12-31 2008-01-01
Assets total 5.58218189E8 4.39990486E8
-Total current assets 9.1485163E7 6.2496707E7
--Money and bank accounts 136914.0 1694883.0
--Short-term receivables and prepayments total 9.1348249E7 6.0801824E7
---Trade receivables 0.0 0.0
---Tax prepayments / tax refunds receivable 0.0 0.0
---Other short-term receivables 9.1348249E7 6.0801824E7
---Prepayments for services 0.0 0.0
--Inventories total 0.0 0.0
---Raw materials 0.0 0.0
---Work in progress 0.0 0.0
---Finished products 0.0 0.0
---Goods purchased for resale 0.0 0.0
---Goods purchased for resale 0.0 0.0
--Biological assets 1 0.0 0.0
--Biological assets 2 0.0 0.0
--Non-current assets held for sale 0.0 0.0
--Short-term financial investments 0.0 0.0
-Non-current assets total 4.66733026E8 3.77493779E8
---Shares or interests in subsidiaries 0.0 0.0
---Shares or interests in affiliates 0.0 0.0
--Real estate investments 0.0 0.0
--Long-term financial investments total 4.66733026E8 3.77493779E8
---Other long-term financial investments 0.0 0.0
--Long-term receivables 4.66733026E8 3.77493779E8
--Tangible fixed assets total 0.0 0.0
---Land 0.0 0.0
---Machinery and equipment 0.0 0.0
---Construction in progress and advance payments 0.0 0.0
---Buildings 0.0 0.0
---Other tangible fixed assets 0.0 0.0
--Intangible fixed assets total 0.0 0.0
---Development expenses 0.0 0.0
---Brand value 0.0 0.0
---Computer software 0.0 0.0
---Other intangible assets 0.0 0.0
Total liabilities and equity / net assets 5.58218189E8 4.39990486E8
-Liabilities total 6.951725E7 1.12125106E8
--Total loan liabilities 5.6412722E7 1.11049142E8
--Total current liabilities 6.951725E7 1.12125106E8
---Payables and prepayments total 1.3104528E7 1075964.0
----Debts to suppliers 0.0 0.0
----Debts to contractors 0.0 0.0
----Tax debts 0.0 0.0
----Other debts 1.3104528E7 1075964.0
----Advance payments received 0.0 0.0
---Short-term provisions 0.0 0.0
---Targeted short-term financing 0.0 0.0
--Total long-term liabilities 0.0 0.0
---Targeted long-term financing 0.0 0.0
---Total long-term loan obligations 0.0 0.0
---Long-term payables and prepayments 0.0 0.0
---Long-term provisions 0.0 0.0
-Equity / net assets total 4.88700939E8 3.2786538E8
--Share capital at nominal value / target capital 2.616E8 1.231E8
--Share premium 3000000.0 3000000.0
--Statutory reserve capital 2616000.0 0.0
--Other reserves 0.0 0.0
--Unpaid share capital 0.0 0.0
--Retained earnings / accumulated profit/loss (previous periods) 1.9914938E8 4.7310368E7
--Profit/loss (current year) 2.2335559E7 1.54455012E8
--Unregistered share capital 0.0 0.0
--Treasury shares (minus) 0.0 0.0

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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 : Nelja Energia AS, Tallinn, Estonie.