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Compte de résultat du 31/12/2012 Rikf25/06/2013 Registrite ja Infosüsteemide Keskus (financials), Estonie
Vue d’ensemble
Texte
| Devise: EUR | ||
| Date | 2012-12-31 | 2011-12-31 |
| Operating profit/loss | −934 000 | 67 039 000 |
| -Revenue | 357 774 000 | 418 498 000 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 25 363 000 | 1 319 000 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −245 862 000 | −261 029 000 |
| -Total labor costs | −19 035 000 | −24 329 000 |
| --Salaries | 13 666 000 | 18 114 000 |
| --Social taxes | 4 847 000 | 6 332 000 |
| --Pensions | 0 | 0 |
| --Other staff costs | 522 000 | −117 000 |
| -Depreciation & impairment of non-current assets | −91 396 000 | −21 655 000 |
| -Other business expenses | −945 000 | −5 800 000 |
| -Miscellaneous operating expenses | −26 833 000 | −39 965 000 |
| Finance income/expenses from shares in subsidiaries | 0 | 0 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Financial income and expenses from other long-term financial investments | 0 | 0 |
| Profit/loss on exchange rate changes | 0 | 0 |
| Interest expense | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 0 | 0 |
| Total financial profit/loss | −13 851 000 | −6 332 000 |
| Profit/loss before tax | −14 785 000 | 60 707 000 |
| Income tax | −8 024 000 | −10 127 000 |
| Net profit/loss | −22 809 000 | 50 580 000 |
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 : Enefit Industry OÜ, Auvere küla, Estonie.