Financial Statements · Financial Reporting
Aktsiaselts J.P. Kinnisvaraarendus
Official identifier 10425404Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,232,228 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,232,228 |
| Unconsolidated bilanss | Assets | 1,100,714 |
| Unconsolidated bilanss | Cash and cash equivalents | 25,705 |
| Unconsolidated bilanss | Current assets | 78,239 |
| Unconsolidated bilanss | Current liabilities | 23,014 |
| Unconsolidated bilanss | Equity | 1,077,700 |
| Unconsolidated bilanss | Share capital at nominal value | 25,565 |
| Unconsolidated bilanss | Non-current assets | 1,022,475 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 893,825 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -36,580 |
| Unconsolidated income statement (scheme 1) | Revenue | 209,122 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 155,754 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 155,244 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 155,754 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 36,580 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 155,244 |
| Consolidated bilanss | Assets | 2,389,070 |
| Consolidated bilanss | Cash and cash equivalents | 26,720 |
| Consolidated bilanss | Current assets | 581,137 |
| Consolidated bilanss | Current liabilities | 502,362 |
| Consolidated bilanss | Equity | 1,750,450 |
| Consolidated bilanss | Share capital at nominal value | 25,565 |
| Consolidated bilanss | Non-current assets | 1,807,933 |
| Consolidated bilanss | Non-current liabilities | 136,258 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,232,228 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -172,486 |
| Consolidated income statement scheme 1 | Labour costs | -396,926 |
| Consolidated income statement scheme 1 | Revenue | 2,159,761 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 376,660 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 385,410 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 396,468 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 172,486 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 396,468 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -396,926 |
Linked company
Company: Aktsiaselts J.P. Kinnisvaraarendus