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Rapport annuel Rikf19/06/2017 Registrite ja Infosüsteemide Keskus (financials), Estonie

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Type de rapport: Flux de trésorerie
Devise: EUR
Date 2016-12-31 2015-12-31
TOTAL CASH FLOW FROM OPERATING ACTIVITIES −1 075 832 −3 748 679
-Operating profit (loss) / result from core activities −1 125 −223
-ADJUSTMENTS 274 906 176 278
--Depreciation and impairment of fixed assets 0 0
--Gain (loss) on sale of fixed assets 0 0
--Other adjustments 274 906 176 278
-Change in receivables and prepayments related to operations −159 274 −66 558
-Change in inventories −5 504 832 −4 015 167
-Change in payables and advances related to operations 4 314 493 157 887
-Interest received 0 0
-Interest paid 0 −896
-Corporate income tax paid 0 0
-Receipts from earmarked fees, donations, grants/subsidies 0 0
-Revenues from targeted financing 0 0
-Dividends received 0 0
-Other cash flows from operating activities 0 0
TOTAL INCOME FROM INVESTMENT ACTIVITIES 28 43
-Purchase of tangible and intangible fixed assets (cash paid) 0 0
-Proceeds from sale of tangible and intangible fixed assets 0 0
-Purchase of investment property (cash paid) 0 0
-Proceeds from sale of investment property 0 0
-Revenues from earmarked fees, donations, subsidies 0 0
-Acquisition of subsidiaries (cash paid) 0 0
-Proceeds from sale of subsidiaries 0 0
-Acquisition of associates (cash paid) 0 0
-Proceeds from sale of associates 0 0
-Acquisition of other financial investments (cash paid) 0 0
-Proceeds from sale of other financial investments 0 0
-Loans granted 0 0
-Repayments of loans granted 0 0
-Interest received 0 0
-Dividends received 0 0
-Other payments from investing activities 0 0
-Other receipts from investing activities 0 0
TOTAL INCOME FROM FINANCIAL ACTIVITIES 632 618 4 202 000
-Loans received / borrowings 632 618 4 192 000
-Repayment of loans / borrowings repaid 0 0
-Change in overdraft / revolving credit balance 0 0
-Repayment of finance lease principal 0 0
-Interest paid 0 −896
-Revenues from targeted financing 0 0
-Revenues from earmarked fees, donations, subsidies 0 0
-Contributions to endowment / capital fund received 0 0
-Proceeds from issuing shares / equity interests 0 10 000
-Payments for repurchase of own shares/units 0 0
-Dividends paid 0 0
-Corporate income tax paid 0 0
-Other receipts from financing activities 0 0
-Other payments from financing activities 0 0
TOTAL CASH FLOW −443 186 453 364
Cash and cash equivalents at beginning of period 453 364 0
Change in cash and cash equivalents −443 186 453 364
Effect of exchange rate changes 0 0
Cash and cash equivalents at end of period 10 178 453 364

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 : Kodusadam OÜ, Tallinn, Estonie.