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Earnings statement for 31/03/2004 Rikf29 Jun 2004 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EEK | ||
| Date | 2004-03-31 | 2003-03-31 |
| Operating profit/loss | 528,419,715 | 577,358,758 |
| -Revenue | −779,746,493 | −893,507,056 |
| -Change in finished goods & WIP inventories | −9,040,879 | 729,324 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 1,297,287 | 23,934,566 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | 1,738,950,976 | 1,671,827,314 |
| -Total labor costs | 271,252,995 | 240,105,793 |
| --Salaries | 207,145,462 | 179,995,391 |
| --Social taxes | 64,107,533 | 60,110,402 |
| --Pensions | 0 | 0 |
| -Depreciation & impairment of non-current assets | 276,624,821 | 269,792,699 |
| -Other operating expenses | 706,297,209 | 661,715,291 |
| -Other business expenses | 4,013,253 | 3,865,627 |
| Finance income/expenses from shares in subsidiaries | 4,821,492 | 20,273,261 |
| 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 | 27,884 |
| Interest expense | 161,004,138 | 90,666,545 |
| Other financial income and expenses | −9,137 | −12,006,953 |
| Total financial profit/loss | −156,191,783 | −82,372,353 |
| Profit/loss from economic activities | 372,227,932 | 494,986,405 |
| Extraordinary income | 0 | 0 |
| Extraordinary expenses | 0 | 0 |
| Profit/loss before tax | 372,227,932 | 494,986,405 |
| Income tax | 0 | 0 |
| Net profit/loss | 372,227,932 | 494,986,405 |
The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Enefit Industry OÜ, Auvere küla, Estonia.
