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SLOVFOOD - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name SLOVFOOD
PIN 31412050
TIN 2021018516
Date create 01 May 1992
Company category Akciová spoločnosť
Registered seat SLOVFOOD
Nová Rožňavská 134/A
83104
Bratislava
Financial information
Sales and income 9 001 €
Profit 42 369 €
Capital 8 144 902 €
Own capital 7 537 569 €
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,482,646
A. Non-current assets r. 03 + r. 04 + r. 09 141,548
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,075,516
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,801,582
A.III. Non-current financial assets total (r. 10-r. 13) 1,329,557
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 165,970
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 306,055
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,284,228
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,281,658
A.I. Capital r. 27 + r. 28 6,169,057
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,169,025
2. Receivables for subscribed capital (/-/353) 32
A.II. Capital funds (412, 413, 417, 418) 757,396
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,122,358
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 190,478
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 42,369
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,570
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,570
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,090
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 27.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 9,001
II. Revenues from sales of own products and services (601, 602, 606) 9,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 78,566
C. Services (účtová group of 51) 7,483
E. Taxes and fees (účtová group of 53) 6,228
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,377
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60,478
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -69,565
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,517
* Revenues from financial activities total sum (r. 21 to r. 26) 112,570
X. Interest income (662) 112,570
* Costs for financial activities total sum (r. 28 to r. 33) 151
O. Other expenses on financial activities (568, 569) 151
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 112,419
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 42,854
P. Income tax expense (591, 595) 485
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 42,369
Date of updating data: 27.04.2016
Files
4195497.tif
Date of updating data: 27.04.2016