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Compte de résultat du 31/12/2011 Rikf30/06/2012 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2011-12-31 | 2010-12-31 |
| Operating profit/loss | −7 000 | −8 000 |
| -Revenue | 0 | 0 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −3 000 | −5 000 |
| -Total labor costs | 0 | 0 |
| --Salaries | 0 | 0 |
| --Social taxes | 0 | 0 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | 0 | 0 |
| -Other business expenses | 0 | 0 |
| -Miscellaneous operating expenses | −4 000 | −3 000 |
| Finance income/expenses from shares in subsidiaries | 12 097 000 | 12 525 000 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Financial income and expenses from other long-term financial investments | 0 | 0 |
| Profit/loss on exchange rate changes | −2 000 | 0 |
| Interest expense | −1 782 000 | −1 472 000 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 1 888 000 | 1 769 000 |
| Total financial profit/loss | 12 201 000 | 12 822 000 |
| Profit/loss before tax | 12 194 000 | 12 814 000 |
| Income tax | 0 | 0 |
| Net profit/loss | 12 194 000 | 12 814 000 |
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 G4S Baltics, Tallinn, Estonie.