Financial Statements · Financial Reporting
Teaduse ja Kultuuri Sihtasutus Domus Dorpatensis
Official identifier 90007342Record date 31 Dec 2020
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 969,500 |
| Balance sheet | Cash and cash equivalents | 66,401 |
| Balance sheet | Current assets | 80,510 |
| Balance sheet | Current liabilities | 44,808 |
| Balance sheet | Liabilities and net assets | 969,500 |
| Balance sheet | Net assets | 857,025 |
| Balance sheet | Non-current assets | 888,990 |
| Balance sheet | Non-current liabilities | 67,667 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -112,359 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,394 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 14,964 |
| Tulemiaruanne | Business income | 182,533 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,394 |
| Tulemiaruanne | Labour costs | -112,359 |
| Tulemiaruanne | Annual period result | 12,898 |
| Tulemiaruanne | Operating surplus (deficit) | 14,964 |
| Tulemiaruanne | Revenue (non-commercial entities) | 207,125 |