Financial Statements · Financial Reporting
Sihtasutus Luke Mõis
Official identifier 90008100Record date 31 Dec 2020
Report
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- SA
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 485,696 |
| Balance sheet | Cash and cash equivalents | 33,478 |
| Balance sheet | Current assets | 33,978 |
| Balance sheet | Current liabilities | 106,643 |
| Balance sheet | Liabilities and net assets | 485,696 |
| Balance sheet | Net assets | 218,874 |
| Balance sheet | Non-current assets | 451,718 |
| Balance sheet | Non-current liabilities | 160,179 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 5,288 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,334 |
| Rahavoogude aruanne kaudsel meetodil | Operating surplus (deficit) | 4,687 |
| Tulemiaruanne | Business income | 17,215 |
| Tulemiaruanne | Depreciation and impairment of non-current assets | -16,334 |
| Tulemiaruanne | Labour costs | -5,288 |
| Tulemiaruanne | Annual period result | 4,481 |
| Tulemiaruanne | Operating surplus (deficit) | 4,687 |
| Tulemiaruanne | Revenue (non-commercial entities) | 66,091 |
Linked company
Company: Sihtasutus Luke Mõis