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Compte de résultat du 31/12/2004 Rikf30/06/2005 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2004-12-31 | 2003-12-31 |
| Operating profit/loss | 5 995 343 | 971 250 |
| -Revenue | 26 500 056 | 14 827 952 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 42 740 | 2 069 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 2 213 426 | 1 997 989 |
| -Total labor costs | 13 281 628 | 8 476 857 |
| --Salaries | 9 950 292 | 6 349 718 |
| --Social taxes | 3 331 336 | 2 127 139 |
| --Pensions | 0 | 0 |
| -Depreciation & impairment of non-current assets | 458 371 | 322 141 |
| -Other operating expenses | 4 505 786 | 3 044 544 |
| -Other business expenses | 88 242 | 17 240 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 27 630 | 17 688 |
| Financial income and expenses from other long-term financial investments | 0 | 0 |
| Profit/loss on exchange rate changes | 759 | 38 194 |
| Interest expense | 29 509 | 57 232 |
| Other financial income and expenses | 32 175 | 35 906 |
| Total financial profit/loss | 31 055 | 34 556 |
| Profit/loss from economic activities | 6 026 398 | 1 005 806 |
| Extraordinary income | 0 | 0 |
| Extraordinary expenses | 0 | 0 |
| Profit/loss before tax | 6 026 398 | 1 005 806 |
| Income tax | 0 | 456 476 |
| Net profit/loss | 6 026 398 | 549 330 |
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 : AS Proekspert, Tallinn, Estonie.