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Compte de résultat du 31/12/2011 Rikf07/02/2012 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2011-12-31 | 2010-12-31 |
| Operating profit/loss | 1662979.0 | 1495150.0 |
| -Revenue | 5486475.0 | 4936872.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 307497.0 | 382213.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -2530789.0 | -2187101.0 |
| -Total labor costs | -735376.0 | -756641.0 |
| --Salaries | -735376.0 | -756641.0 |
| --Social taxes | 0.0 | 0.0 |
| --Pensions | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -129936.0 | -139630.0 |
| -Other operating expenses | -716128.0 | -714548.0 |
| -Other business expenses | -18764.0 | -26015.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 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 | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 |
| Other finance income and expenses | 336716.0 | -2186258.0 |
| Total financial profit/loss | 336716.0 | -2186258.0 |
| Profit/loss from economic activities | 0.0 | 0.0 |
| Extraordinary income | 0.0 | 0.0 |
| Extraordinary expenses | 0.0 | 0.0 |
| Profit/loss before tax | 1999695.0 | -691108.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | 1999695.0 | -691108.0 |
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 : Luminor Bank AS, Tallinn, Estonie.