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Compte de résultat du 31/12/2004 Rikf23/11/2005 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2004-12-31 | 2003-12-31 |
| Operating profit/loss | 1.6551627E7 | 5.9037149E7 |
| -Revenue | 2.9887669E8 | 6.10110569E8 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 0.0 | 71457.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | 2.74249358E8 | 5.47265492E8 |
| -Total labor costs | 1365706.0 | 1142627.0 |
| --Salaries | 1035537.0 | 855858.0 |
| --Social taxes | 330169.0 | 286769.0 |
| --Pensions | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | 34449.0 | 23629.0 |
| -Other operating expenses | 6203633.0 | 1808119.0 |
| -Other business expenses | 471917.0 | 905010.0 |
| Finance income/expenses from shares in subsidiaries | -1650198.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Financial income and expenses from other long-term financial investments | 0.0 | 0.0 |
| Profit/loss on exchange rate changes | -47268.0 | -109862.0 |
| Interest expense | 257217.0 | 32806.0 |
| Other finance income and expenses | 2205666.0 | 1195817.0 |
| Total financial profit/loss | 250983.0 | 1053149.0 |
| Profit/loss from economic activities | 1.680261E7 | 6.0090298E7 |
| Extraordinary income | 0.0 | 0.0 |
| Extraordinary expenses | 0.0 | 0.0 |
| Profit/loss before tax | 1.680261E7 | 6.0090298E7 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | 1.680261E7 | 6.0090298E7 |
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 : SRV Ehituse AS, Tallinn, Estonie.
