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Compte de résultat du 31/12/2014 Rikf26/06/2015 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2014-12-31 | 2013-12-31 |
| Operating profit/loss | −9 701 000 | 80 518 000 |
| -Revenue | 396 164 000 | 486 071 000 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 3 316 000 | 278 000 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −262 287 000 | −274 550 000 |
| -Total labor costs | −17 373 000 | −17 241 000 |
| --Salaries | 12 672 000 | 12 552 000 |
| --Social taxes | 4 395 000 | 4 346 000 |
| --Pensions | 0 | 0 |
| --Other staff costs | 306 000 | 343 000 |
| -Depreciation & impairment of non-current assets | −31 435 000 | −30 421 000 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −1 503 000 | −2 637 000 |
| -Miscellaneous operating expenses | −96 583 000 | −80 982 000 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | −859 000 | −788 000 |
| Interest income | 0 | 0 |
| Interest expense | −7 848 000 | −10 089 000 |
| Profit/loss from subsidiaries and associates | 114 000 | 313 000 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −18 294 000 | 69 954 000 |
| Income tax | 0 | 0 |
| Net profit/loss | −18 294 000 | 69 954 000 |
| Grant income related to assets | 0 | 0 |
| Depreciation/impairment of grant-financed assets | 0 | 0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 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 : Enefit Industry OÜ, Auvere küla, Estonie.