Income Statement (Scheme 1) Kasumiaruanne (Skeem 1) selector Balance Saldo balance Operating Profit/Loss Ärikasum (-kahjum) EE_PL_1_OP EE_PL_1_SALES.balance + EE_PL_1_OTHER_OP_INCOME.balance + EE_PL_1_INV_AGRI.balance + EE_PL_1_BIO_ASSETS.balance + EE_PL_1_INV_FIN_WIP.balance + EE_PL_1_EXP_MAN_FA.balance + EE_PL_1_GOODS_RAW_SERV.balance + EE_PL_1_MISC_OP_EXP.balance + EE_PL_1_LABOR.balance + EE_PL_1_DEP_FA.balance + EE_PL_1_IMP_CA.balance + EE_PL_1_OTHER_OP_EXP.balance 0 Sales Revenue Müügitulu EE_PL_1_SALES account_id -40 + 40001 + 40101 + 40201 Other Operating Income Muud äritulud EE_PL_1_OTHER_OP_INCOME account_id -41 - 43 Changes in Inventories of Agricultural Production Põllumajandusliku toodangu varude jääkide muutus EE_PL_1_INV_AGRI account_id -6811 Profit/Loss from Biological Assets Kasum (kahjum) bioloogilistelt varadelt EE_PL_1_BIO_ASSETS account_id -40001 - 40101 - 40201 - 6832 Changes in Inventories of Finished Goods and Work in Progress Valmis ja lõpetamata toodangu varude jääkide muutus EE_PL_1_INV_FIN_WIP account_id -6810 Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel EE_PL_1_EXP_MAN_FA account_id -680 Goods, Raw Materials and Services Kaubad, toore, materjal ja teenused EE_PL_1_GOODS_RAW_SERV account_id -5 Miscellaneous Operating Expenses Mitmesugused tegevuskulud EE_PL_1_MISC_OP_EXP account_id -60 - 61 - 62 - 63 - 64 - 66 + 662 Labor Costs Tööjõukulud EE_PL_1_LABOR account_id -65 Depreciations and Amortizations of Fixed Assets Põhivarade kulum ja väärtuse langus EE_PL_1_DEP_FA account_id -6830 - 6831 - 6833 Significant Impairment of Current Assets Olulised käibevara allahindlused EE_PL_1_IMP_CA account_id -6834 Other Operating Expenses Muud ärikulud EE_PL_1_OTHER_OP_EXP account_id -682 - 684 - 685 Other Profit/Loss Muu kasum (kahjum) EE_PL_1_OTHER EE_PL_1_SUBS.balance + EE_PL_1_AFFL.balance + EE_PL_1_FIN_INV.balance + EE_PL_1_INT_INC.balance + EE_PL_1_INT_EXP.balance + EE_PL_1_OTHER_FIN_INC_EXP.balance 0 Profit/Loss from Subsidiaries Kasum (kahjum) tütarettevõtjatelt EE_PL_1_SUBS account_id -424 -675 Profit/Loss from Affiliates Kasum (kahjum) sidusettevõtjatelt EE_PL_1_AFFL account_id -425 -676 Profit/Loss from Financial Investments Kasum (kahjum) finantsinvesteeringutelt EE_PL_1_FIN_INV account_id -426 -677 Interest Income Intressitulud EE_PL_1_INT_INC account_id -423 Interest Expenses Intressikulud EE_PL_1_INT_EXP account_id -674 Other Financial Income and Expenses Muud finantstulud ja -kulud EE_PL_1_OTHER_FIN_INC_EXP account_id -420 - 421 - 422 - 427 - 670 - 671 - 672 - 673 - 678 Profit/Loss before Tax Kasum (kahjum) enne tulumaksustamist EE_PL_1_BEFORE_TAX EE_PL_1_OP.balance + EE_PL_1_OTHER.balance 0 Income Taxes Tulumaks EE_PL_1_INC_TAX account_id -662 0 Profit/Loss for the Financial Year Aruandeaasta kasum (kahjum) EE_PL_1_FINAL EE_PL_1_BEFORE_TAX.balance + EE_PL_1_INC_TAX.balance 0