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Compte de résultat du 31/12/2011 Rikf08/06/2012 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2011-12-31 | 2010-12-31 |
| TOTAL INCOME | 14 246 386 | 9 986 437 |
| -Member fees total | 0 | 0 |
| -Donations and grants total | 7 379 348 | 2 575 977 |
| -Net income from financial investments | 923 260 | 2 075 950 |
| -Business income | 5 387 639 | 5 152 805 |
| -Other income | 556 139 | 181 705 |
| TOTAL EXPENSES | −17 053 247 | −10 483 628 |
| -Labor costs total | −1 206 926 | −1 088 936 |
| --Salaries | 898 853 | 825 056 |
| --Social taxes | 308 073 | 263 880 |
| --Pensions | 0 | 0 |
| --Other labor expenses | 0 | 0 |
| -Depreciation / impairment | −96 511 | −100 440 |
| -Costs of projects financed for specific purposes | 0 | 0 |
| -Distributed donations and grants | −7 379 348 | −2 575 977 |
| -Misc operating expenses | −1 395 097 | −1 134 082 |
| -Other expenses | −6 975 365 | −5 584 193 |
| RESULT FROM CORE ACTIVITIES | −2 806 861 | −497 191 |
| Financial income and expenses from other long-term financial investments | 0 | 0 |
| Profit/loss on exchange rate changes | 0 | 0 |
| Finance income/expenses from shares in associates | 0 | 0 |
| Finance income/expenses from shares in associates | 0 | 0 |
| Interest expense | 0 | 0 |
| Interest income | 0 | 0 |
| Other financial income and expenses | −16 912 | −8 064 |
| ANNUAL RESULT | −3 226 360 | −411 170 |
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 : Ettevõtluse ja Innovatsiooni Sihtasutus, Tallinn, Estonie.