Financial Statements · Financial Reporting
Aktsiaselts J.P. Kinnisvaraarendus
Official identifier 10425404Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,523,509 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,523,509 |
| Unconsolidated bilanss | Assets | 1,164,404 |
| Unconsolidated bilanss | Cash and cash equivalents | 89,386 |
| Unconsolidated bilanss | Current assets | 161,629 |
| Unconsolidated bilanss | Current liabilities | 15,905 |
| Unconsolidated bilanss | Equity | 1,148,499 |
| Unconsolidated bilanss | Share capital at nominal value | 25,565 |
| Unconsolidated bilanss | Non-current assets | 1,002,775 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,049,579 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -35,676 |
| Unconsolidated income statement (scheme 1) | Revenue | 221,643 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 70,799 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 40,897 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 70,799 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,676 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 40,897 |
| Consolidated bilanss | Assets | 2,521,742 |
| Consolidated bilanss | Cash and cash equivalents | 184,852 |
| Consolidated bilanss | Current assets | 804,584 |
| Consolidated bilanss | Current liabilities | 388,448 |
| Consolidated bilanss | Equity | 2,068,008 |
| Consolidated bilanss | Share capital at nominal value | 25,565 |
| Consolidated bilanss | Non-current assets | 1,717,158 |
| Consolidated bilanss | Non-current liabilities | 65,286 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,523,509 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -186,500 |
| Consolidated income statement scheme 1 | Labour costs | -403,697 |
| Consolidated income statement scheme 1 | Revenue | 2,291,056 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 357,762 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 366,745 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 344,349 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 135,906 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 344,349 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -403,697 |
Linked company
Company: Aktsiaselts J.P. Kinnisvaraarendus