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Compte de résultat du 31/12/2015 Rikf21/06/2016 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2015-12-31 | 2014-12-31 |
| Operating profit/loss | 1 098 676 | 1 029 805 |
| -Revenue | 7 860 832 | 7 049 284 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 10 858 | 3 207 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −917 785 | −848 194 |
| -Total labor costs | −4 353 178 | −4 292 826 |
| --Salaries | 3 251 989 | 3 216 282 |
| --Social taxes | 1 101 189 | 1 076 544 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −339 727 | −17 938 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −11 029 | −11 699 |
| -Miscellaneous operating expenses | −1 151 295 | −852 029 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 1 447 | 10 239 |
| Interest income | 0 | 0 |
| Interest expense | −51 612 | 0 |
| Profit/loss from subsidiaries and associates | −175 | 0 |
| Profit/loss from financial investments | 0 | 5 940 |
| Profit/loss before tax | 1 048 336 | 1 045 984 |
| Income tax | 0 | −172 678 |
| Net profit/loss | 1 048 336 | 873 306 |
| 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 : AS Proekspert, Tallinn, Estonie.
