Financial Statements · Financial Reporting
Korporatsioon Rotalia Vilistlaskogu
Official identifier 80072924Record date 31 Dec 2019
Report
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- MTÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,548,794 |
| Balance sheet | Cash and cash equivalents | 115,431 |
| Balance sheet | Current assets | 124,198 |
| Balance sheet | Current liabilities | 37,395 |
| Balance sheet | Liabilities and net assets | 1,548,794 |
| Balance sheet | Net assets | 1,059,776 |
| Balance sheet | Non-current assets | 1,424,596 |
| Balance sheet | Non-current liabilities | 451,623 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -2,970 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,754 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 23,900 |
| Tulemiaruanne | Business income | 70,831 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -19,754 |
| Tulemiaruanne | Labour costs | -2,970 |
| Tulemiaruanne | Annual period result | 11,374 |
| Tulemiaruanne | Operating surplus (deficit) | 23,900 |
| Tulemiaruanne | Revenue (non-commercial entities) | 127,852 |
Linked company
Company: Korporatsioon Rotalia Vilistlaskogu