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Compte de résultat du 31/12/2004 Rikf12/05/2005 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EEK | ||
| Date | 2004-12-31 | 2003-12-31 |
| Operating profit/loss | 2338825.0 | 7053633.0 |
| -Revenue | 1.9151621E7 | 2.6165513E7 |
| -Change in finished goods & WIP inventories | 0.0 | 0.0 |
| -Capitalised own work | 0.0 | 0.0 |
| -Other operating income | 0.0 | 0.0 |
| -Change in agricultural produce inventories | 0.0 | 0.0 |
| -Profit/loss from biological assets | 0.0 | 0.0 |
| -Goods, materials and services | 1.5277309E7 | 1.7779887E7 |
| -Total labor costs | 383144.0 | 240300.0 |
| --Salaries | 287767.0 | 180000.0 |
| --Social taxes | 95377.0 | 60300.0 |
| --Pensions | 0.0 | 0.0 |
| -Depreciation & impairment of non-current assets | 0.0 | 0.0 |
| -Other operating expenses | 1151649.0 | 1091693.0 |
| -Other business expenses | 694.0 | 0.0 |
| Finance income/expenses from shares in subsidiaries | 0.0 | 0.0 |
| Finance income/expenses from shares in associates | 3589701.0 | 186898.0 |
| 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 | 403355.0 | 1204658.0 |
| Other finance income and expenses | 642.0 | 128.0 |
| Total financial profit/loss | 3186988.0 | -1017632.0 |
| Profit/loss from economic activities | 5525813.0 | 6036001.0 |
| Extraordinary income | 0.0 | 0.0 |
| Extraordinary expenses | 0.0 | 0.0 |
| Profit/loss before tax | 5525813.0 | 6036001.0 |
| Income tax | 948649.0 | 0.0 |
| Net profit/loss | 4577164.0 | 6036001.0 |
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 : OmaKoduMaja AS, Tallinn, Estonie.