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Earnings statement for 31/12/2011 Rikf30 Jun 2012 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EUR | ||
| Date | 2011-12-31 | 2010-12-31 |
| Operating profit/loss | −7,000 | −8,000 |
| -Revenue | 0 | 0 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 0 | 0 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −3,000 | −5,000 |
| -Total labor costs | 0 | 0 |
| --Salaries | 0 | 0 |
| --Social taxes | 0 | 0 |
| --Pensions | 0 | 0 |
| --Other staff costs | 0 | 0 |
| -Depreciation & impairment of non-current assets | 0 | 0 |
| -Other business expenses | 0 | 0 |
| -Miscellaneous operating expenses | −4,000 | −3,000 |
| Finance income/expenses from shares in subsidiaries | 12,097,000 | 12,525,000 |
| 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 | −2,000 | 0 |
| Interest expense | −1,782,000 | −1,472,000 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 1,888,000 | 1,769,000 |
| Total financial profit/loss | 12,201,000 | 12,822,000 |
| Profit/loss before tax | 12,194,000 | 12,814,000 |
| Income tax | 0 | 0 |
| Net profit/loss | 12,194,000 | 12,814,000 |
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 G4S Baltics, Tallinn, Estonia.