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Earnings statement for 31/12/2002 Rikf28 Jul 2003 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EEK | ||
| Date | 2002-12-31 | 2001-12-31 |
| Operating profit/loss | −3,488,475 | 0 |
| -Revenue | 4,661,850 | 0 |
| -Grant from the state budget or local budget | 0 | 0 |
| -Funding of operating expenses from the state budget (local budget, foundation, fund) | 0 | 0 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 34,814 | 0 |
| -Goods, materials and services | 2,741,024 | 0 |
| -Total labor costs | 3,089,429 | 0 |
| --Salaries | 2,323,857 | 0 |
| --Social taxes | 765,572 | 0 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| --Unemployment insurance contributions | 0 | 0 |
| -Depreciation & impairment of non-current assets | 93,586 | 0 |
| -Depreciation & impairment of non-current assets | 93,586 | 0 |
| -Write-downs of current assets | 0 | 0 |
| -Other operating expenses | 2,261,100 | 0 |
| -Other business expenses | 0 | 0 |
| Financial income total | 766,008 | 0 |
| -Financial income from shares in subsidiaries | 0 | 0 |
| --Profit from subsidiaries calculated using the equity method | 0 | 0 |
| -Financial income from shares in associates | 0 | 0 |
| --Profit from associates calculated using the equity method | 0 | 0 |
| -Financial income from other long-term financial investments | 274,871 | 0 |
| -Profit on exchange rate changes | 0 | 0 |
| -Other interest and financial income | 491,137 | 0 |
| Financial expense total | 641,476 | 0 |
| -Financial expenses from shares in subsidiaries | 0 | 0 |
| --Losses from subsidiaries calculated using the equity method | 0 | 0 |
| -Financial expenses from shares in associates | 0 | 0 |
| -Losses from affiliated companies calculated using the equity method | 0 | 0 |
| -Interest expense | 629,590 | 0 |
| -Loss from exchange rate changes | 11,886 | 0 |
| -Change in the value of financial investments | 0 | 0 |
| -Other financial expenses | 0 | 0 |
| Profit/loss from economic activities | −3,363,943 | 0 |
| Extraordinary income | 0 | 0 |
| Extraordinary expenses | 0 | 0 |
| Profit/loss before tax | −3,363,943 | 0 |
| Income tax | 0 | 0 |
| Potential income tax | 0 | 0 |
| Net profit/loss | −3,363,943 | 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: AS Laser Diagnostic Instruments, Tallinn, Estonia.