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Compte de résultat du 31/12/2016 Rikf30/06/2017 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2016-12-31 | 2015-12-31 |
| Operating profit/loss | 7542400.0 | 2643800.0 |
| -Revenue | 1.36263E7 | 2583400.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 7732700.0 | 4235200.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -5643400.0 | -1245900.0 |
| -Total labor costs | -490600.0 | 0.0 |
| --Salaries | 0.0 | 0.0 |
| --Social taxes | 0.0 | 0.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -6652600.0 | -2762600.0 |
| -Significant write-downs of current assets | 0.0 | 0.0 |
| -Other business expenses | -1030000.0 | -166300.0 |
| -Miscellaneous operating expenses | 0.0 | 0.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 0.0 | 0.0 |
| Other finance income and expenses | -767700.0 | -486900.0 |
| Interest income | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 |
| Profit/loss from subsidiaries and associates | 0.0 | 0.0 |
| Profit/loss from financial investments | 0.0 | 0.0 |
| Profit/loss before tax | 6774700.0 | 2156900.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | 6774700.0 | 2156900.0 |
| Grant income related to assets | 0.0 | 0.0 |
| Depreciation/impairment of grant-financed assets | 0.0 | 0.0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 0.0 | 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 OÜ, Tallinn, Estonie.