Financial Statements · Financial Reporting
AS Morrison Invest
Official identifier 10378065Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 258,965 |
| Unconsolidated bilanss | Assets | 2,518,278 |
| Unconsolidated bilanss | Cash and cash equivalents | 22,408 |
| Unconsolidated bilanss | Current assets | 36,384 |
| Unconsolidated bilanss | Current liabilities | 48,308 |
| Unconsolidated bilanss | Equity | 1,956,110 |
| Unconsolidated bilanss | Share capital at nominal value | 255,647 |
| Unconsolidated bilanss | Non-current assets | 2,481,894 |
| Unconsolidated bilanss | Non-current liabilities | 513,860 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 111,180 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -31,418 |
| Unconsolidated income statement (scheme 1) | Labour costs | -32,456 |
| Unconsolidated income statement (scheme 1) | Revenue | 276,310 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 133,168 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 133,168 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 133,168 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,418 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 133,168 |
| Consolidated bilanss | Assets | 2,579,233 |
| Consolidated bilanss | Cash and cash equivalents | 40,052 |
| Consolidated bilanss | Current assets | 54,906 |
| Consolidated bilanss | Current liabilities | 46,280 |
| Consolidated bilanss | Equity | 2,136,571 |
| Consolidated bilanss | Share capital at nominal value | 255,647 |
| Consolidated bilanss | Non-current assets | 2,524,327 |
| Consolidated bilanss | Non-current liabilities | 396,382 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 258,965 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -35,508 |
| Consolidated income statement scheme 1 | Labour costs | -32,456 |
| Consolidated income statement scheme 1 | Revenue | 310,612 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 165,844 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 165,844 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 165,844 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,508 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 165,844 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 32,456 |
| Employees | 2 |
Linked company
Company: AS Morrison Invest