VIDU : Financial reports

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ADPCaption2023-12
uncons. a.
2023-12
uncons.
2023-09
uncons.
2023-06
uncons.
2023-03
cons.
2022-12
cons. a.
2022-12
cons.
2021-12
cons. a.
 Previous period         
11 Balance on the first day of the previous business year 13,896,55713,896,557
22 Changes in accounting policies 00
33 Correction of errors 00
44 Balance on the first day of the previous business year (restated) (ADP 01 to 03) 13,896,55713,896,557
55 Profit/loss of the period -43,893-43,893
66 Exchange rate differences from translation of foreign operations 00
77 Changes in revaluation reserves of fixed tangible and intangible assets 00
88 Gains or losses from subseq. measur. of fin. assets at fair value through other compreh. income (available for sale) 00
99 Profit or loss arising from effective cash flow hedge 00
1010 Profit or loss arising from effective hedge of a net investment in a foreign operation 00
1111 Share in other comprehensive income/loss of companies linked by virtue of participating interests 00
1212 Actuarial gains/losses on the defined benefit obligation 00
1313 Other changes in equity unrelated to owners 00
1414 Tax on transactions recognised directly in equity 00
1515 Decrease in init. capital (other than arising from the pre-bankruptcy settl. proced. or from the reinvest. of profit) 00
1616 Decrease in initial (subscribed) capital arising from the pre-bankruptcy settlement procedure 00
1717 Decrease in initial (subscribed) capital arising from the reinvestment of profit 00
1818 Redemption of treasury shares/holdings 00
1919 Payments from members/shareholders 00
2020 Payment of share in profit/dividend 00
2121 Other distributions and payments to members/shareholders 00
2222 Transfer to reserves according to the annual schedule 0-1
2323 Increase in reserves arising from the pre-bankruptcy settlement procedure 00
2424 Balance on the last day of the previous business year reporting period (ADP 04 to 23) 13,852,66413,852,663
 APPENDIX TO THE STAT. OF CHANGES IN EQUITY (to be filled in by under. that draw up fin. stat. in accord. with the IFRS)         
25I OTHER COMPREHENSIVE INCOME OF THE PREVIOUS PERIOD, NET OF TAX (ADP 06 to 14) 00
26II COMPREHENSIVE INCOME OR LOSS FOR THE PREVIOUS PERIOD (ADP 05+25) -43,893-43,893
27III TRANSACTIONS WITH OWNERS IN THE PREVIOUS PERIOD RECOGNISED DIRECTLY IN EQUITY (ADP 15 to 23) 0-1
 Current period         
281 Balance on the first day of the current business year 13,852,66413,852,663
292 Changes in accounting policies 00
303 Correction of errors 00
314 Balance on the first day of the current business year (restated) (AOP 28 to 30) 13,852,66413,852,663
325 Profit/loss of the period 1,296,9551,246,042
336 Exchange rate differences from translation of foreign operations 00
347 Changes in revaluation reserves of fixed tangible and intangible assets 00
358 Gains or losses from subseq. measur. of fin. assets at fair value through other compreh. income (available for sale) 00
369 Profit or loss arising from effective cash flow hedge 00
3710 Profit or loss arising from effective hedge of a net investment in a foreign operation 00
3811 Share in other comprehensive income/loss of companies linked by virtue of participating interests 00
3912 Actuarial gains/losses on the defined benefit obligation 00
4013 Other changes in equity unrelated to owners 1,547,5821,547,582
4114 Tax on transactions recognised directly in equity 00
4215 Decrease in init. capital (other than arising from the pre-bankruptcy settl. proced. or from the reinvest. of profit) 01
4316 Decrease in initial (subscribed) capital arising from the pre-bankruptcy settlement procedure 00
4417 Decrease in initial (subscribed) capital arising from the reinvestment of profit 00
4518 Redemption of treasury shares/holdings 00
4619 Payments from members/shareholders 3,999,9823,999,981
4720 Payment of share in profit/dividend 00
4821 Other distributions and payments to members/shareholders 00
4922 Carryforward per annual plane 00
5023 Increase in reserves arising from the pre-bankruptcy settlement procedure 00
5124 Balance on the last day of the current business year reporting period (ADP 31 to 50) 20,697,18320,646,269
 APPENDIX TO THE STAT. OF CHANGES IN EQUITY (to be filled in by under. that draw up fin. stat. in accord. with the IFRS)         
52I OTHER COMPREHENSIVE INCOME FOR THE CURRENT PERIOD, NET OF TAX (ADP 33 to 41) 1,547,5821,547,582
53II COMPREHENSIVE INCOME OR LOSS FOR THE CURRENT PERIOD (ADP 32 do 52) 2,844,5372,793,624
54III TRANSACTIONS WITH OWNERS IN THE CURRENT PERIOD RECOGNISED DIRECTLY IN EQUITY (ADP 42 to 50) 3,999,9823,999,982

The data in the financial report are in euros.
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