30.04.2010
2009. aasta lõpuga omas AS Trigon Property Development ühte arendusprojekti,
milleks on umbes 36 hektari suurune maa-ala Pärnu linnas, Niidu piirkonnas. AS
Trigon Property Development kaalub äritegevuse laiendamist ning analüüsib
erinevaid uute projektide omandamise võimalusi.
Käesolevas teates esitatud konsolideeritud finantsseisundi aruanne seisuga
31.12.2009 ja 31.12.2008 kajastab täielikult AS Trigon Property Development
varasid, kohustusi ja omakapitali.
Vastavalt esitatud konsolideeritud koondkasumiaruandele on AS Trigon Property
Development 2009. aasta puhaskahjum 59 622 tuhat EEK ja puhaskahjum aktsia kohta
13,25 EEK. 2009. aasta kahjum oli tingitud kinnisvarainvesteeringu
allahindlusest summas EEK 59 080 tuhat.
Seisuga 31.12.2009 moodustasid AS Trigon Property Development konsolideeritud
varad kokku EEK 65 461 tuhat. Ühingu konsolideeritud omakapital moodustas EEK 61
517 tuhat, mis moodustas 93,98% bilansimahust.
Lühendatud konsolideeritud finantsseisundi aruanne
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| | tuh EEK | tuh EEK | tuh EUR | tuh EUR |
--------------------------------------------------------------------------------
| | 31.12.2009 | 31.12.2008 | 31.12.2009 | 31.12.2008 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Raha | 71 | 69 | 5 | 4 |
--------------------------------------------------------------------------------
| Nõuded ja ettemaksud | 190 | 125 | 12 | 8 |
--------------------------------------------------------------------------------
| Käibevara kokku | 261 | 194 | 17 | 12 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Kinnisvarainvesteeri | 65 200 | 124 280 | 4 167 | 7 943 |
| ngud | | | | |
--------------------------------------------------------------------------------
| Põhivara kokku | 65 200 | 124 280 | 4 167 | 7 943 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| AKTIVA KOKKU | 65 461 | 124 474 | 4 184 | 7 955 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Laenukohustused | 2 071 | 1 026 | 132 | 65 |
--------------------------------------------------------------------------------
| Võlad ja ettemaksed | 111 | 155 | 7 | 10 |
--------------------------------------------------------------------------------
| Lühiajalised | 2 182 | 1 181 | 139 | 75 |
| kohustused kokku | | | | |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Pikaajalised | 1 762 | 2 154 | 113 | 138 |
| laenukohustused | | | | |
--------------------------------------------------------------------------------
| Pikaajalised | 1 762 | 2 154 | 113 | 138 |
| kohustused kokku | | | | |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Kohustused kokku | 3 944 | 3 335 | 252 | 213 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Aktsiakapital | 44 991 | 44 991 | 2 875 | 2 875 |
| nimiväärtuses | | | | |
--------------------------------------------------------------------------------
| Ülekurss | 3 537 | 3 537 | 226 | 226 |
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| Kohustuslik | 4 499 | 4 499 | 288 | 288 |
| reservkapital | | | | |
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| Jaotamata kasum | 8 490 | 68 112 | 543 | 4 353 |
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| Omakapital kokku | 61 517 | 121 139 | 3 932 | 7 742 |
| | | | | |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| PASSIVA KOKKU | 65 461 | 124 474 | 4 184 | 7 955 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
Lühendatud konsolideeritud koondkasumiaruanne
--------------------------------------------------------------------------------
| | tuh EEK | tuh EEK | tuh EUR | tuh EUR |
--------------------------------------------------------------------------------
| | 2009 | 2008 | 2009 | 2008 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Renditulu | 625 | 468 | 40 | 30 |
--------------------------------------------------------------------------------
| Kinnisvarainvesteeri | (798) | (180) | (51) | (12) |
| ngutega seotud kulud | | | | |
--------------------------------------------------------------------------------
| | | | | |
--------------------------------------------------------------------------------
| Brutokahjum (-kasum) | (173) | 288 | (11) | 18 |
--------------------------------------------------------------------------------
| | | | | |
--------------------------------------------------------------------------------
| Üldhalduskulud | (260) | (378) | (16) | (24) |
--------------------------------------------------------------------------------
| Kinnisvarainvesteeri | (59 080) | (13 259) | (3 776) | (847) |
| ngu õiglase väärtuse | | | | |
| muutus | | | | |
--------------------------------------------------------------------------------
| Muud äritulud | 0 | 226 | 0 | 15 |
--------------------------------------------------------------------------------
| | | | | |
--------------------------------------------------------------------------------
| Ärikahjum | (59 513) | (13 123) | (3 803) | (838) |
--------------------------------------------------------------------------------
| | | | | |
--------------------------------------------------------------------------------
| Neto finantskulu | (109) | (57) | (7) | (4) |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| PERIOODI PUHASKAHJUM | (59 622) | (13 180) | (3 810) | (842) |
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| PERIOODI KOONDKAHJUM | (59 622) | (13 180) | (3 810) | (842) |
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| | | | | |
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| Tava puhaskahjum | (13,25) | (2,93) | (0,85) | (0,19) |
| aktsia kohta | | | | |
--------------------------------------------------------------------------------
| Lahustatud | (13,25) | (2,93) | (0,85) | (0,19) |
| puhaskahjum aktsia | | | | |
| kohta | | | | |
--------------------------------------------------------------------------------
Ülo Adamson
Nõukogu esimees
+372 667 9200
TPD: AS Trigon Property Development Auditeeritud Majandustulemused, 2009 aasta
| Source: Trigon Property Development
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