Financial Statements · Financial Reporting
Teaduse ja Kultuuri Sihtasutus Domus Dorpatensis
Official identifier 90007342Record date 31 Dec 2019
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 943,637 |
| Balance sheet | Cash and cash equivalents | 37,193 |
| Balance sheet | Current assets | 45,286 |
| Balance sheet | Current liabilities | 20,512 |
| Balance sheet | Liabilities and net assets | 943,637 |
| Balance sheet | Net assets | 844,127 |
| Balance sheet | Non-current assets | 898,351 |
| Balance sheet | Non-current liabilities | 78,998 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 116,961 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,396 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 18,589 |
| Tulemiaruanne | Business income | 221,288 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,396 |
| Tulemiaruanne | Labour costs | -116,961 |
| Tulemiaruanne | Annual period result | 16,464 |
| Tulemiaruanne | Operating surplus (deficit) | 18,589 |
| Tulemiaruanne | Revenue (non-commercial entities) | 235,282 |