Financial Statements · Financial Reporting
Teaduse ja Kultuuri Sihtasutus Domus Dorpatensis
Official identifier 90007342Record date 31 Dec 2021
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,084,664 |
| Balance sheet | Cash and cash equivalents | 161,798 |
| Balance sheet | Current assets | 172,657 |
| Balance sheet | Current liabilities | 99,508 |
| Balance sheet | Liabilities and net assets | 1,084,664 |
| Balance sheet | Net assets | 929,130 |
| Balance sheet | Non-current assets | 912,007 |
| Balance sheet | Non-current liabilities | 56,026 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -82,573 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,395 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 71,386 |
| Tulemiaruanne | Business income | 162,073 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -9,395 |
| Tulemiaruanne | Labour costs | -82,573 |
| Tulemiaruanne | Annual period result | 72,105 |
| Tulemiaruanne | Operating surplus (deficit) | 71,386 |
| Tulemiaruanne | Revenue (non-commercial entities) | 218,224 |