Financial Statements · Financial Reporting
AS Morrison Invest
Official identifier 10378065Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 424,809 |
| Unconsolidated bilanss | Assets | 2,555,185 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,525 |
| Unconsolidated bilanss | Current assets | 21,358 |
| Unconsolidated bilanss | Current liabilities | 47,589 |
| Unconsolidated bilanss | Equity | 2,034,534 |
| Unconsolidated bilanss | Share capital at nominal value | 255,647 |
| Unconsolidated bilanss | Non-current assets | 2,533,827 |
| Unconsolidated bilanss | Non-current liabilities | 473,062 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 244,348 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -36,459 |
| Unconsolidated income statement (scheme 1) | Labour costs | -29,628 |
| Unconsolidated income statement (scheme 1) | Revenue | 217,673 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 78,424 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 78,424 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 78,424 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 36,459 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 78,424 |
| Consolidated bilanss | Assets | 2,602,304 |
| Consolidated bilanss | Cash and cash equivalents | 10,190 |
| Consolidated bilanss | Current assets | 28,271 |
| Consolidated bilanss | Current liabilities | 40,999 |
| Consolidated bilanss | Equity | 2,215,316 |
| Consolidated bilanss | Share capital at nominal value | 255,647 |
| Consolidated bilanss | Non-current assets | 2,574,033 |
| Consolidated bilanss | Non-current liabilities | 345,989 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 424,809 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -40,640 |
| Consolidated income statement scheme 1 | Labour costs | -29,628 |
| Consolidated income statement scheme 1 | Revenue | 220,427 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 78,745 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 78,745 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 78,745 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 40,640 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 78,745 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,628 |
| Employees | 2 |
Linked company
Company: AS Morrison Invest