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Compte de résultat du 31/12/2014 Rikf29/06/2015 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2014-12-31 | 2013-12-31 |
| Operating profit/loss | −3 038 662 | 597 233 |
| -Revenue | 565 919 | 4 984 875 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 6 237 | 15 060 438 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −896 424 | −14 101 687 |
| -Total labor costs | −99 026 | −2 266 597 |
| --Salaries | 74 347 | 1 699 389 |
| --Social taxes | 24 679 | 567 208 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | −2 084 103 | −2 143 024 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | 22 | −76 |
| -Miscellaneous operating expenses | −531 287 | −936 696 |
| Finance income/expenses from shares in subsidiaries | −50 098 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 93 484 | 186 055 |
| Interest income | 0 | 0 |
| Interest expense | −1 161 669 | −1 284 969 |
| Profit/loss from subsidiaries and associates | −50 098 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | −4 156 945 | −501 681 |
| Income tax | 0 | 0 |
| Net profit/loss | −4 156 945 | −501 681 |
| Grant income related to assets | 0 | 0 |
| Depreciation/impairment of grant-financed assets | 0 | 0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 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 : EdelaVara AS, Tallinn, Estonie.