Last update: 24.11.2024 08:10 (GMT+2)

Tallinna Farmaatsiatehas: konsolideeritud kasumiaruanne 3.kv/99

26.11.1999, Tallinna Farmaatsiatehas, TLN
TALLINNA FARMAATSIATEHAS
KASUMIARUANNE
01.07-30.09.99

Auditeerimata
Konsolideeritud Emaettevõte
III kv 1999 III kv 1998 III kv 1999 III kv 1998

ÄRITULUD
REALISEERIMISE NETOKÄIVE 15,041,614 14,564,120 15,041,614 14,564,120
TOODANGU JÄÄKIDE MUUTUS (2,262,020) (2,805,789) (2,262,020) (2,805,789)
MUUD ÄRITULUD KOKKU 721,952 (257,551) 721,952 (257,551)
ÄRITULUD KOKKU 13,501,186 11,500,780 13,501,186 11,500,780

ÄRIKULUD
MATERJALIKULUD (5,768,223) (6,005,305) (5,768,223) (6,000,761)
MITMESUGUSED TEGEVUSKULUD (1,382,880) (5,363,076) (1,382,880) (5,324,759)
PERSONALIKULUD (3,780,363) (5,945,930) (3,780,363) (5,717,587)
KULUM (1,432,094) (1,888,461) (1,432,094) (1,846,394)
MUUD ÄRIKULUD (1,531,915) (10,056,864) (1,531,915) (10,056,864)
ÄRIKULUD KOKKU (13,895,475 (29,259,636) (13,895,475) (28,946,365)
)

ÄRIKASUM (-KAHJUM) (394,289) (17,758,856) (394,289) (17,445,585)

TULU/KULU KAPITALIOSALUSEST 3,560,061 - 3,560,061 -
MUUD FINANTSTULUD 69,820 194,179 69,820 119,908
FIRMAVÄÄRTUSE (378,334) (782,751) (378,334) (782,751)
AMORTISATSIOON
MUUD FINANTSKULUD (1,269,338) (2,194,044) (1,269,339) (2,092,574)
KOKKU 1,982,208 (2,782,616) 1,982,208 (2,755,417)

KASUM (-KAHJUM) ENNE 1,587,919 (20,541,472) 1,587,919 (20,201,002)
TULUMAKSUSTAMIST

TULUMAKS 0 0 0 0
Sh. EDASILÜKKUNUD TULUMAKS

KASUM PEALE TULUMAKSU 1,587,919 (20,541,472) 1,587,919 (20,201,002)

III KVARTALI PUHASKASUM(- 1,587,919 (20,541,472) 1,587,919 (20,201,002)
KAHJUM)
PUHASKASUM(-KAHJUM) AKTSIA 1,27 -5,45
KOHTA

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