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Slovak Distillery - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Slovak Distillery
PIN 35872195
TIN 2021778044
Date create 18 December 2003
Company category Akciová spoločnosť
Registered seat Slovak Distillery
Uhrova 18
83101
Bratislava
Financial information
Profit -692 €
Capital 34 917 €
Own capital 30 383 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,329
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 31,904
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 6
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,419
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 35,329
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 29,692
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.II. Capital funds (412, 413, 417, 418) 3,320
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,136
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -692
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,637
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 4,714
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 923
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 448
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 475
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 597
C. Services (účtová group of 51) 597
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -597
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -597
* Revenues from financial activities total sum (r. 21 to r. 26) 530
X. Interest income (662) 530
* Costs for financial activities total sum (r. 28 to r. 33) 145
M. Interest expense (562) 79
O. Other expenses on financial activities (568, 569) 66
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 385
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -212
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -692
Date of updating data: 25.06.2015
Files
4269438.tif
Date of updating data: 25.06.2015