27.02.2009 Käesolevas teates esitatud bilanss seisuga 31.12.2008 ja 31.12.2007 kajastab täielikult AS Trigon Property Development varasid, kohustusi ja omakapitali. Esitatud 2008. aasta 12 kuu kasumiaruandes on kajastatud AS Trigon Property Development kasum ning võrdlusandmetes AS Trigon Property Development ja AS Viisnurk 2007. aasta 9 kuu kasum. Vastavalt esitatud kasumiaruandele on AS Trigon Property Development 2008. aasta 12 kuu puhaskahjum 13 180 tuhat EEK ja puhaskahjum aktsia kohta 2,93 EEK. Aruandeperioodi konsolideeritud kahjum on tingitud omandis oleva kinnisvara ümberhindlusest kogusummas miinus EEK 13 259 tuhat. Seisuga 31.12.2008 moodustasid AS Trigon Property Development konsolideeritud varad kokku EEK 124 474 tuhat. Ühingu konsolideeritud omakapital moodustas EEK 121 139 tuhat, mis moodustas 97,39% bilansimahust. Lühendatud konsolideeritud bilanss -------------------------------------------------------------------------------- | | tuh EEK | tuh EEK | tuh EUR | tuh EUR | -------------------------------------------------------------------------------- | | 31.12.2008 | 31.12.2007 | 31.12.2008 | 31.12.2007 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Raha | 69 | 372 | 4 | 24 | -------------------------------------------------------------------------------- | Nõuded ja ettemaksud | 125 | 84 | 8 | 5 | -------------------------------------------------------------------------------- | Käibevara kokku | 194 | 456 | 12 | 29 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Kinnisvarainvesteeri | 124 280 | 137 251 | 7 943 | 8 772 | | ngud | | | | | -------------------------------------------------------------------------------- | Põhivara kokku | 124 280 | 137 251 | 7 943 | 8 772 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | AKTIVA KOKKU | 124 474 | 137 707 | 7 955 | 8 801 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Laenukohustused | 1 026 | 392 | 65 | 25 | -------------------------------------------------------------------------------- | Võlad ja ettemaksed | 155 | 450 | 10 | 29 | -------------------------------------------------------------------------------- | Lühiajalised | 1 181 | 842 | 75 | 54 | | kohustused kokku | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Pikaajalised | 2 154 | 2 546 | 138 | 163 | | laenukohustused | | | | | -------------------------------------------------------------------------------- | Pikaajalised | 2 154 | 2 546 | 138 | 163 | | kohustused kokku | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Kohustused kokku | 3 335 | 3 388 | 213 | 217 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Aktsiakapital | 44 991 | 44 991 | 2 875 | 2 875 | | nimiväärtuses | | | | | -------------------------------------------------------------------------------- | Ülekurss | 3 537 | 3 537 | 226 | 226 | -------------------------------------------------------------------------------- | Kohustuslik | 4 499 | 4 499 | 288 | 288 | | reservkapital | | | | | -------------------------------------------------------------------------------- | Jaotamata kasum | 68 112 | 81 292 | 4 353 | 5 195 | -------------------------------------------------------------------------------- | Omakapital kokku | 121 139 | 134 319 | 7 742 | 8 584 | | | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | PASSIVA KOKKU | 124 474 | 137 707 | 7 955 | 8 801 | -------------------------------------------------------------------------------- Lühendatud konsolideeritud kasumiaruanne -------------------------------------------------------------------------------- | | tuh EEK | tuh EEK | tuh EUR | tuh EUR | -------------------------------------------------------------------------------- | | 12 kuud | 12 kuud | 12 kuud | 12 kuud | | | 2008 | 2007 | 2008 | 2007 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Jätkuvad | | | | | | tegevusvaldkonnad | | | | | -------------------------------------------------------------------------------- | Renditulu | 468 | 343 | 30 | 22 | -------------------------------------------------------------------------------- | Kinnisvarainvesteeri | (180) | (181) | (11) | (12) | | ngutega seotud kulud | | | | | -------------------------------------------------------------------------------- | | | | | | -------------------------------------------------------------------------------- | Brutokasum | 288 | 162 | 19 | 10 | -------------------------------------------------------------------------------- | | | | | | -------------------------------------------------------------------------------- | Üldhalduskulud | (378) | (631) | (24) | (40) | -------------------------------------------------------------------------------- | Kinnisvarainvesteeri | (13 259) | 26 332 | (847) | 1 683 | | ngu õiglase väärtuse | | | | | | muutus | | | | | -------------------------------------------------------------------------------- | Muud äritulud | 226 | 0 | 14 | 0 | -------------------------------------------------------------------------------- | | | | | | -------------------------------------------------------------------------------- | Ärikasum (-kahjum) | (13 123) | 25 863 | (838) | 1 653 | -------------------------------------------------------------------------------- | | | | | | -------------------------------------------------------------------------------- | Neto finantskulu | (57) | (38) | (4) | (2) | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Kasum (kahjum) | (13 180) | 25 825 | (842) | 1 651 | | jätkuvatest | | | | | | tegevusvaldkondadest | | | | | -------------------------------------------------------------------------------- | | | | | | -------------------------------------------------------------------------------- | Kasum lõpetatud | 0 | 11 875 | 0 | 758 | | tegevusvaldkondadest | | | | | -------------------------------------------------------------------------------- | | | | | | -------------------------------------------------------------------------------- | Kasum (kahjum) enne | (13 180) | 37 700 | (842) | 2 409 | | tulumaksu | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Tulumaks | 0 | (475) | 0 | (30) | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | PERIOODI PUHASKASUM | (13 180) | 37 225 | (842) | 2 379 | | (-KAHJUM) | | | | | -------------------------------------------------------------------------------- | | | | | | -------------------------------------------------------------------------------- | Tava puhaskasum | -2,93 | 8,27 | -0,19 | 0,53 | | aktsia kohta | | | | | -------------------------------------------------------------------------------- | Lahustatud | -2,93 | 8,27 | -0,19 | 0,53 | | puhaskasum aktsia | | | | | | kohta | | | | | -------------------------------------------------------------------------------- Ülo Adamson Nõukogu esimees Investorsuhted +372 6679 204
AS Trigon Property Development Auditeerimata Majandustulemused, 12 kuud
| Quelle: Trigon Property Development
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