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Balance sheet for 31/12/2016 Rikf30 Jun 2017 Registrite ja Infosüsteemide Keskus (financials), Estonia

Overview

Text

Report type: Balance
Currency: EUR
Date 2016-12-31 2015-12-31
Assets total 500,918 484,814
-Total current assets 235,685 323,389
--Money and bank accounts 108,798 193,524
--Short-term receivables and prepayments total 122,653 125,650
---Short-term receivables from buyers 116,419 115,208
---Short-term receivables from related parties 0 0
---Short-term tax prepayments and refunds 3,000 3,617
---Other short-term receivables 398 308
---Short-term prepayments 2,836 6,517
--Inventories total 4,234 4,215
---Raw materials 4,234 4,215
---Work in progress 0 0
---Finished products 0 0
---Goods purchased for resale 0 0
---Goods purchased for resale 0 0
--Biological assets 1 0 0
--Biological assets 2 0 0
--Non-current assets held for sale 0 0
--Short-term financial investments 0 0
-Non-current assets total 265,233 161,425
--Investments in subsidiaries and associates 0 0
---Shares or interests in subsidiaries 0 0
---Shares or interests in affiliates 0 0
--Real estate investments 0 0
--Long-term financial investments total 0 0
---Other long-term financial investments 0 0
---Long-term prepayments 0 0
--Long-term receivables 0 0
---Long-term receivables from buyers 0 0
---Long-term receivables from related parties 0 0
---Long-term tax prepayments and refunds 0 0
---Other long-term receivables 0 0
---Long-term prepayments 0 0
--Tangible fixed assets total 265,233 161,249
---Land 0 0
---Machinery and equipment 89,165 126,143
---Construction in progress and advance payments 168,292 19,900
---Buildings 0 0
---Other tangible fixed assets 7,776 15,206
--Intangible fixed assets total 0 176
---Development expenses 0 0
---Brand value 0 0
---Computer software 0 0
---Concessions, patents, licenses, trademarks 0 0
---Unfinished projects and advance payments 0 0
---Other intangible assets 0 0
Total liabilities and equity / net assets 500,918 484,814
-Liabilities total 135,390 144,653
--Total loan liabilities 2,438 4,750
--Total current liabilities 135,390 142,215
---Short-term income for future periods 0 0
---Short-term other prepayments received 731 536
---Short-term payables to suppliers 39,863 41,879
---Short-term payables to contractors 28,274 29,703
---Short-term tax liabilities 21,929 25,296
---Other short-term liabilities 42,155 40,051
---Payables and prepayments total 132,952 137,465
---Short-term provisions 0 0
----Short-term warranty provision 0 0
----Short-term tax provision 0 0
----Short-term other provisions 0 0
---Targeted short-term financing 0 0
--Total long-term liabilities 0 2,438
---Targeted long-term financing 0 0
---Total long-term loan obligations 0 2,438
---Long-term payables and prepayments 0 0
----Long-term debts to suppliers 0 0
----Long-term debts to contractors 0 0
----Long-term tax liabilities 0 0
----Other long-term liabilities 0 0
----Long-term income for future periods 0 0
----Long-term other prepayments received 0 0
---Long-term provisions 0 0
----Long-term warranty provision 0 0
----Long-term tax provision 0 0
----Long-term other provisions 0 0
-Equity / net assets total 365,528 340,161
--Share capital at nominal value / target capital 35,000 35,000
--Share premium 0 0
--Statutory reserve capital 3,208 383
--Other reserves 0 0
--Unpaid share capital 0 0
--Retained earnings / accumulated profit/loss (previous periods) 301,953 269,873
--Profit/loss (current year) 25,367 34,905
--Unregistered share capital 0 0
--Treasury shares (minus) 0 0

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: OÜ Reva Print, Viimsi alevik, Estonia.