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Rapport annuel Rikf24/05/2017 Registrite ja Infosüsteemide Keskus (financials), Estonie

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Type de rapport: Flux de trésorerie
Devise: EUR
Date 2016-12-31 2015-12-31
TOTAL CASH FLOW FROM OPERATING ACTIVITIES −934 506 49 674
-Operating profit (loss) / result from core activities 381 786 196 583
-ADJUSTMENTS −33 762 −146 909
--Depreciation and impairment of fixed assets 0 0
--Gain (loss) on sale of fixed assets 12 445 0
--Other adjustments −46 207 −146 909
-Change in receivables and prepayments related to operations −1 333 137 0
-Change in inventories 0 0
-Change in payables and advances related to operations 50 607 0
-Interest received 0 0
-Interest paid 0 0
-Corporate income tax paid 0 0
-Receipts from earmarked fees, donations, grants/subsidies 0 0
-Revenues from targeted financing 0 0
-Dividends received 0 0
-Other cash flows from operating activities 0 0
TOTAL INCOME FROM INVESTMENT ACTIVITIES −28 287 0
-Purchase of tangible and intangible fixed assets (cash paid) −19 650 0
-Proceeds from sale of tangible and intangible fixed assets −24 895 0
-Purchase of investment property (cash paid) 0 0
-Proceeds from sale of investment property 0 0
-Revenues from earmarked fees, donations, subsidies 0 0
-Acquisition of subsidiaries (cash paid) 0 0
-Proceeds from sale of subsidiaries 0 0
-Acquisition of associates (cash paid) 0 0
-Proceeds from sale of associates 0 0
-Acquisition of other financial investments (cash paid) 0 0
-Proceeds from sale of other financial investments 0 0
-Loans granted 0 0
-Repayments of loans granted 0 0
-Interest received 0 0
-Dividends received 0 0
-Other payments from investing activities 0 0
-Other receipts from investing activities 0 0
TOTAL INCOME FROM FINANCIAL ACTIVITIES 1 226 699 0
-Loans received / borrowings 602 300 0
-Repayment of loans / borrowings repaid −975 000 0
-Change in overdraft / revolving credit balance 0 0
-Repayment of finance lease principal 0 0
-Interest paid 0 0
-Revenues from targeted financing 0 0
-Revenues from earmarked fees, donations, subsidies 0 0
-Contributions to endowment / capital fund received 0 0
-Proceeds from issuing shares / equity interests 37 209 0
-Payments for repurchase of own shares/units 0 0
-Dividends paid 0 0
-Corporate income tax paid 0 0
-Other receipts from financing activities 2 054 350 0
-Other payments from financing activities −100 000 0
TOTAL CASH FLOW 263 906 49 674
Cash and cash equivalents at beginning of period 156 066 106 392
Change in cash and cash equivalents 263 906 49 674
Effect of exchange rate changes 0 0
Cash and cash equivalents at end of period 419 972 156 066

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 Finora Group, Tallinn, Estonie.