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Compte de résultat du 31/12/2012 Rikf04/06/2013 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2012-12-31 | 2011-12-31 |
| Operating profit/loss | 538445.0 | -246884.0 |
| -Revenue | 7399707.0 | 399977.0 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 20984.0 | 57659.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | -6521424.0 | -410081.0 |
| -Total labor costs | -219710.0 | -49495.0 |
| --Salaries | -165351.0 | -36895.0 |
| --Social taxes | -54359.0 | -12599.0 |
| --Pensions | 0.0 | 0.0 |
| --Other staff costs | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | -2001.0 | -2206.0 |
| -Other business expenses | -92.0 | -448.0 |
| -Miscellaneous operating expenses | -139019.0 | -242290.0 |
| Finance income/expenses from shares in subsidiaries | -158597.0 | -4414470.0 |
| 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 | -195234.0 | 0.0 |
| Other finance income and expenses | 0.0 | -70.0 |
| Interest income | 131440.0 | 145869.0 |
| Total financial profit/loss | -222391.0 | -4268671.0 |
| Profit/loss before tax | 316054.0 | -4515555.0 |
| Income tax | 0.0 | 0.0 |
| Net profit/loss | 316054.0 | -4515555.0 |
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 : SRV Ehituse AS, Tallinn, Estonie.
