Financial Statements · Financial Reporting
Sihtasutus Ida-Viru Keskhaigla
Official identifier 90003433Record date 31 Dec 2019
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,264,973 |
| Balance sheet | Cash and cash equivalents | 1,637,142 |
| Balance sheet | Current assets | 8,487,081 |
| Balance sheet | Current liabilities | 6,231,804 |
| Balance sheet | Liabilities and net assets | 45,264,973 |
| Balance sheet | Net assets | 39,033,169 |
| Balance sheet | Non-current assets | 36,777,892 |
| Balance sheet | Non-current liabilities | 0 |
| Note: Labour costs | Employees | 1,016 |
| Note: Labour costs | Labour costs | -25,933,942 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,750,523 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 891,523 |
| Tulemiaruanne | Business income | 45,170,436 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -4,750,523 |
| Tulemiaruanne | Labour costs | -25,933,942 |
| Tulemiaruanne | Annual period result | 892,629 |
| Tulemiaruanne | Operating surplus (deficit) | 891,523 |
| Tulemiaruanne | Revenue (non-commercial entities) | 47,713,753 |
Linked company
Company: Sihtasutus Ida-Viru Keskhaigla