Sabiedrība ar ierobežotu atbildību "AIVICO" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2017	621 101 €	-	-	-	-	-	-	582 900 €	38 201 €	3645 €	74 414 €	410 583 €	52 747 €	0 €	0 €	0 €	-	20 949 €	-	-	297 029 €	2054 €	294 975 €	-	0 €	294 975 €
2016	280 442 €	-	-	-	-	-	-	472 974 €	-192 532 €	2928 €	79 121 €	199 042 €	88 807 €	0 €	0 €	0 €	-	22 486 €	-	-	-186 832 €	0 €	-186 832 €	-	0 €	-186 832 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2017	29 €	0 €	24 464 €	2089 €	26 582 €	301 563 €	0 €	1 309 777 €	1 611 340 €	1 637 922 €	-	774 501 €	1 129 804 €	0 €	-266 383 €	1 637 922 €	1 637 922 €
2016	1312 €	0 €	15 668 €	1735 €	18 715 €	312 083 €	0 €	1 363 738 €	1 675 821 €	1 694 536 €	-	413 571 €	1 524 896 €	0 €	-243 931 €	1 694 536 €	1 694 536 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2017	Not available
2016	Not available