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Earnings statement for 31/12/2016 Rikf27 Jun 2017 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EUR | ||
| Date | 2016-12-31 | 2015-12-31 |
| TOTAL INCOME | 19,414,904 | 12,282,677 |
| -Member fees total | 0 | 0 |
| -Donations and grants total | 12,126,543 | 6,122,849 |
| -Net income from financial investments | 131,146 | 165,315 |
| -Business income | 6,968,034 | 5,751,543 |
| -Other income | 189,181 | 242,970 |
| TOTAL EXPENSES | −17,439,750 | −10,264,690 |
| -Labor costs total | −1,450,866 | −1,244,324 |
| --Salaries | 1,091,542 | 923,363 |
| --Social taxes | 359,324 | 320,961 |
| --Pensions | 0 | 0 |
| --Other labor expenses | 0 | 0 |
| -Depreciation / impairment | −95,844 | −83,657 |
| -Costs of projects financed for specific purposes | 0 | 0 |
| -Distributed donations and grants | −12,126,543 | −6,122,849 |
| -Misc operating expenses | −1,650,839 | −832,013 |
| -Other expenses | −2,115,658 | −1,981,847 |
| RESULT FROM CORE ACTIVITIES | 1,975,154 | 2,017,987 |
| Financial income/expenses from shares in subsidiaries | 0 | 0 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Finance income/expenses from shares in associates | 83,993 | 10,661 |
| Interest income | 0 | 0 |
| Interest expense | −864,432 | −986,318 |
| Other financial income and expenses | −18,407 | −21,089 |
| ANNUAL RESULT | 1,176,308 | 1,021,241 |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Ettevõtluse ja Innovatsiooni Sihtasutus, Tallinn, Estonia.
