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Earnings statement for 31/12/2003 Rikf30 Jun 2004 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EEK | ||
| Date | 2003-12-31 | 2002-12-31 |
| Operating profit/loss | 6,811 | 149,808 |
| -Revenue | 0 | 120,200 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 1,679,753 | 773,846 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 23,238 | 14,295 |
| -Total labor costs | 342,066 | 315,476 |
| --Salaries | 256,133 | 237,200 |
| --Social taxes | 85,933 | 78,276 |
| --Pensions | 0 | 0 |
| -Depreciation & impairment of non-current assets | 49,367 | 138,013 |
| -Other operating expenses | 127,621 | 135,415 |
| -Other business expenses | 1,130,650 | 141,039 |
| Finance income/expenses from shares in subsidiaries | −2,654,045 | 124,028 |
| Financial income/expenses from shares in associates | −100,400 | −33,183 |
| Financial income and expenses from other long-term financial investments | 0 | 100,000 |
| Profit/loss on exchange rate changes | 0 | 0 |
| Interest expense | 0 | 1 |
| Other financial income and expenses | 277,627 | 243,916 |
| Total financial profit/loss | −2,476,818 | 434,760 |
| Profit/loss from economic activities | −2,470,007 | 584,568 |
| Extraordinary income | 0 | 0 |
| Extraordinary expenses | 0 | 0 |
| Profit/loss before tax | −2,470,007 | 584,568 |
| Income tax | 0 | 0 |
| Net profit/loss | −2,470,007 | 584,568 |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: AS Pirita Laevad, Tallinn, Estonia.