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Earnings statement for 31/12/2017 Rikf2 Jul 2018 Registrite ja Infosüsteemide Keskus (financials), Estonia
Overview
Text
| Currency: EUR | ||
| Date | 2017-12-31 | 2016-12-31 |
| Operating profit/loss | 103,167 | −80,377 |
| -Revenue | 410,244 | 584,192 |
| -Change in finished goods & WIP inventories | 0 | 0 |
| -Capitalised own work | 0 | 0 |
| -Other operating income | 109,411 | 540 |
| -Change in agricultural produce inventories | 0 | 0 |
| -Profit/loss from biological assets | 0 | 0 |
| -Goods, materials and services | −27,521 | −151,982 |
| -Total labor costs | −257,288 | −336,369 |
| --Salaries | 191,749 | 251,289 |
| --Social taxes | 63,987 | 83,104 |
| --Pensions | 0 | 0 |
| --Other staff costs | 1,552 | 1,976 |
| -Depreciation & impairment of non-current assets | −16,960 | −19,733 |
| -Significant write-downs of current assets | 0 | 0 |
| -Other business expenses | −4,843 | −12,876 |
| -Miscellaneous operating expenses | −109,876 | −144,149 |
| Finance income/expenses from shares in subsidiaries | 0 | −1,495 |
| Financial income/expenses from shares in associates | 0 | 0 |
| Other financial income and expenses | 0 | 0 |
| Interest income | 0 | 142,223 |
| Interest expense | −311 | −22,500 |
| Profit/loss from subsidiaries and associates | 0 | 0 |
| Profit/loss from financial investments | 0 | 0 |
| Profit/loss before tax | 102,856 | 37,851 |
| Income tax | 0 | 0 |
| Net profit/loss | 102,856 | 37,851 |
| Grant income related to assets | 0 | 0 |
| Depreciation/impairment of grant-financed assets | 0 | 0 |
| Profit/loss for the reporting year in the case of the net method of targeted financing | 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: AS Pirita Laevad, Tallinn, Estonia.
