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EM12: Enterprises' (with 20 or more persons employed) assets, liabilities andequity by county (2000-2007)

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Reference period20002001200220032004200520062007
CountyIndicatorAt the beginning and at the end of the year
Whole countryNumber of enterprisesAt the end of the year3 5543 5883 6673 6693 7463 8994 0404 238
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year260 660261 777268 001272 360277 898287 452299 589311 226
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year7 817 9488 513 9769 575 71211 269 75513 767 05316 046 74618 979 16223 086 628
At the beginning of the year7 102 7047 830 7898 509 8719 849 41511 252 02613 677 67716 103 41419 624 684
Current assets total, thousand eurosAt the end of the year2 689 8073 211 8393 658 1714 282 0715 107 2246 422 6308 034 7779 717 154
At the beginning of the year2 330 5552 695 4963 202 5173 708 5514 303 7715 133 6516 434 2948 098 106
Cash, bank and marketable securities, thousand eurosAt the end of the year513 729645 090715 010828 518959 1911 444 8151 830 1201 774 755
At the beginning of the year410 000525 013636 588729 288813 832965 4781 451 2291 864 326
Short-term receivables, thousand eurosAt the end of the year1 290 2311 564 5071 831 7632 182 4642 614 6153 153 2863 886 4194 938 972
At the beginning of the year1 140 2201 270 5221 560 6311 843 1252 207 9872 614 6333 122 2183 878 530
..customer receivables, thousand eurosAt the end of the year835 626985 9961 094 0111 154 7851 299 8611 635 6422 060 3732 571 660
At the beginning of the year728 327850 860980 1461 085 6111 140 5671 331 2621 635 9332 133 751
Inventories total, thousand eurosAt the end of the year885 8471 002 2421 111 3981 271 0901 533 4181 758 3202 250 2452 941 273
At the beginning of the year780 334899 9611 005 2981 136 1381 281 9531 522 3561 805 8382 303 008
..raw materials and materials, thousand eurosAt the end of the year265 748284 324306 713348 393445 530487 447629 962736 285
At the beginning of the year227 576269 098285 014305 128354 284451 827490 158634 909
..work-in-progress, thousand eurosAt the end of the year117 525118 487130 074138 599150 207149 107221 511303 410
At the beginning of the year93 162117 262118 351128 885131 808129 640165 720231 465
..finished goods, thousand eurosAt the end of the year116 905143 057154 126160 418190 679212 010243 353333 281
At the beginning of the year106 212117 485142 817153 519160 310190 227212 252253 594
..merchandise purchased for resale, thousand eurosAt the end of the year346 826416 351485 148569 358693 358814 5621 044 0961 431 226
At the beginning of the year302 252359 802419 807508 284580 107696 123837 2751 069 769
..prepayments to suppliers, thousand eurosAt the end of the year38 84440 02235 33854 32253 64495 194111 323137 071
At the beginning of the year51 13336 31439 30940 32355 44554 539100 433113 271
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
29 94528 08230 770
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
23 39129 92528 332
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
36 26339 91131 383
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
7 79325 08523 910
Fixed assets total, thousand eurosAt the end of the year5 128 1415 302 1375 917 5416 987 6848 659 8289 624 11610 944 38513 369 474
At the beginning of the year4 772 1505 135 2935 307 3546 140 8646 948 2558 544 0269 669 12011 526 578
Long-term financial assets total, thousand eurosAt the end of the year759 314801 598963 3341 401 5772 077 7882 123 1752 382 1963 357 922
At the beginning of the year665 627727 642779 7461 113 3161 259 5341 799 9472 102 9582 799 208
..shares and securities, thousand eurosAt the end of the year614 515592 242724 8981 116 4131 135 5011 382 5311 405 4312 122 849
At the beginning of the year545 315602 177586 661892 443949 634853 1611 357 4691 818 839
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
276 393297 645354 967433 975598 035
At the beginning of the year
(l) ..
(l) ..
(l) ..
131 622229 365268 835360 791481 438
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year4 324 5784 453 8154 905 8265 238 5086 194 5126 978 4837 875 3059 048 273
At the beginning of the year4 064 8864 359 1034 476 4294 838 0035 383 2166 332 7336 992 9767 986 268
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
53 11163 62287 344
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
46 77955 29968 282
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year44 24946 72448 38171 20689 883114 379189 286277 899
At the beginning of the year41 63748 54851 17957 92276 14195 731157 096191 382
Liabilities total, thousand eurosAt the end of the year3 630 9684 026 2034 733 6725 364 2976 727 1967 631 7799 047 42111 141 814
At the beginning of the year3 325 2353 619 1034 047 7984 799 8845 519 2726 829 1417 880 5679 374 234
Current liabilities total, thousand eurosAt the end of the year2 332 7882 601 4532 831 3423 282 9643 796 2144 631 8555 427 4166 663 223
At the beginning of the year2 111 1932 325 3722 595 1522 832 3353 334 5413 836 8374 714 8845 507 016
..debt obligations, thousand eurosAt the end of the year611 964723 065754 449831 228967 2051 280 3301 408 0581 989 589
At the beginning of the year564 656622 772719 214737 423850 9971 005 2921 340 3301 519 667
..customer prepayments, thousand eurosAt the end of the year137 366129 461120 040135 975138 874169 135216 366265 680
At the beginning of the year114 581133 035128 037124 732133 787143 666167 193221 135
..supplier payables, thousand eurosAt the end of the year955 6671 033 4051 079 4531 176 4441 284 4631 618 1241 952 2762 372 734
At the beginning of the year837 464945 0691 033 1261 050 2241 174 3301 311 7881 642 3392 018 974
Long-term liabilities, thousand eurosAt the end of the year1 298 1801 424 7501 902 3302 081 3332 930 9822 999 9243 620 0054 478 591
At the beginning of the year1 214 0431 293 7311 452 6461 967 5482 184 7312 992 3043 165 6843 867 217
Equity total, thousand eurosAt the end of the year4 186 9804 487 7734 842 0405 905 4587 039 8578 414 9679 931 74111 944 814
At the beginning of the year3 777 4694 211 6864 462 0735 049 5315 732 7546 848 5368 222 84710 250 451
Capital stock, thousand eurosAt the end of the year1 884 1331 926 2561 893 4142 025 9992 046 9392 523 0552 693 3853 256 403
At the beginning of the year1 817 0371 875 7271 870 2831 930 9421 957 5082 042 1672 513 5072 725 389
..foreign capital, thousand eurosAt the end of the year329 861387 492376 967437 133399 786498 597535 944
(l) ..
At the beginning of the year307 398359 027364 347429 563388 941429 141496 719
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year1 201 9531 136 122754 853773 010755 563878 8961 024 725922 941
At the beginning of the year1 174 9241 160 0011 131 499763 655762 867752 034881 4161 094 013
Donated capital, thousand eurosAt the end of the year5 2192 6102 2080
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year4 1024 4232 4390
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year25 70932 76843 14438 419269 694
(l) ..
(l) ..
(l) ..
At the beginning of the year10 34828 71831 74635 53428 902
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year200 103186 023206 750231 562232 307297 394311 415367 981
At the beginning of the year187 477184 221180 790200 109220 367287 864282 193312 128
Retained earnings, thousand eurosAt the end of the year418 019842 5971 196 5041 849 0202 664 7363 421 8283 976 2805 310 931
At the beginning of the year475 414473 779601 3041 196 5861 795 2532 769 3413 210 2434 079 193
Net profit (loss), thousand eurosAt the end of the year471 154370 646748 366991 4681 074 9131 304 3761 937 1372 096 995
At the beginning of the year126 801504 279652 890925 815971 3451 001 2281 345 5592 051 943
Treasury stock, thousand eurosAt the end of the year19 3109 2503 2014 0204 29410 58211 20210 436
At the beginning of the year18 63419 4628 8783 1103 4874 09810 07112 215
Harju countyNumber of enterprisesAt the end of the year1 7751 8161 8791 9161 9812 1102 2072 340
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year138 403141 181145 619150 956157 187167 411177 989188 837
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year5 523 6485 954 2886 699 4378 009 59810 027 58911 690 92213 601 57416 643 647
At the beginning of the year5 008 1805 571 0505 916 9287 023 1407 997 6329 954 61811 588 63614 162 065
Current assets total, thousand eurosAt the end of the year1 831 4202 219 3982 538 0603 063 9833 675 5214 725 2155 934 5917 171 799
At the beginning of the year1 583 7691 855 3532 201 6002 612 5233 083 9983 717 3134 733 1056 004 358
Cash, bank and marketable securities, thousand eurosAt the end of the year412 642521 484567 198675 681769 6271 200 9511 504 6931 395 487
At the beginning of the year323 994417 679511 319586 932658 536776 4071 206 4051 537 486
Short-term receivables, thousand eurosAt the end of the year886 4311 093 2231 294 0881 587 2341 931 8752 336 8762 880 8133 728 140
At the beginning of the year788 478892 1851 086 0011 321 6811 608 4731 945 2692 308 3982 885 427
..customer receivables, thousand eurosAt the end of the year577 148675 274723 616809 803945 5091 183 7571 498 7551 905 897
At the beginning of the year512 792587 324668 556727 451832 326970 8061 182 6921 565 603
Inventories total, thousand eurosAt the end of the year532 347604 691676 774801 067974 0191 149 8881 511 7112 026 444
At the beginning of the year471 298545 489604 280703 910816 989990 0821 191 6161 559 880
..raw materials and materials, thousand eurosAt the end of the year131 503141 000144 644180 130217 303233 248325 862374 627
At the beginning of the year115 748136 005139 445142 546183 195227 209234 227326 327
..work-in-progress, thousand eurosAt the end of the year63 08553 90260 89563 97174 51086 094141 564201 638
At the beginning of the year43 09758 24453 08861 60163 83175 088100 803150 625
..finished goods, thousand eurosAt the end of the year43 07152 68160 12356 02674 81579 92195 611139 924
At the beginning of the year40 96546 77953 20460 25455 46978 59880 562101 498
..merchandise purchased for resale, thousand eurosAt the end of the year265 114327 304385 363459 513564 991668 340852 8121 197 574
At the beginning of the year226 517278 579329 077410 544470 344566 618688 776882 064
..prepayments to suppliers, thousand eurosAt the end of the year29 57429 80425 75041 42842 40182 28695 862112 681
At the beginning of the year44 97125 88129 46728 96644 14942 56887 24799 366
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
7 1843 2883 162
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
2 7617 2703 058
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
30 31534 08518 566
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
2 79419 41618 506
Fixed assets total, thousand eurosAt the end of the year3 692 2283 734 8904 161 3774 945 6156 352 0686 965 7077 666 9849 471 848
At the beginning of the year3 424 4103 715 6973 715 3284 410 6184 913 6346 237 3056 855 5318 157 708
Long-term financial assets total, thousand eurosAt the end of the year628 855637 908768 7901 198 4961 851 5511 934 7792 127 6072 955 688
At the beginning of the year543 526607 568615 524923 9581 074 9661 630 2421 922 4492 538 353
..shares and securities, thousand eurosAt the end of the year514 267450 896562 997949 150959 4941 260 0331 252 9551 872 349
At the beginning of the year455 134511 358444 142730 406796 407733 9281 234 6121 660 094
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
239 257264 662271 634330 357478 348
At the beginning of the year
(l) ..
(l) ..
(l) ..
114 982201 309221 818279 678370 111
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year3 024 3023 060 9323 356 5673 448 0164 162 7924 663 8795 049 2455 801 989
At the beginning of the year2 845 2643 066 5263 061 4863 327 6653 571 9544 302 2814 519 1135 091 922
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
1 6752 9763 504
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
5 7271 7952 652
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year39 07136 05036 02059 84673 06393 740156 797232 320
At the beginning of the year35 62141 60238 31844 01365 40577 237132 496154 669
Liabilities total, thousand eurosAt the end of the year2 488 3072 760 0343 255 5973 705 8964 897 3165 523 5696 446 2458 015 237
At the beginning of the year2 278 0222 512 9662 765 7163 348 2733 883 5344 991 7635 622 0586 682 050
Current liabilities total, thousand eurosAt the end of the year1 565 7161 744 4501 842 5192 184 4532 563 9783 268 9263 930 1584 868 351
At the beginning of the year1 420 0521 580 6121 731 7071 862 4602 251 1282 611 4683 314 0473 987 919
..debt obligations, thousand eurosAt the end of the year386 440430 527407 437440 259514 040809 701960 2511 446 131
At the beginning of the year365 369405 134426 603391 947462 031543 308839 2551 070 538
..customer prepayments, thousand eurosAt the end of the year117 793107 83198 278113 266110 233130 484173 236215 916
At the beginning of the year98 605106 652106 387104 785110 766115 176127 809180 015
..supplier payables, thousand eurosAt the end of the year642 344719 156728 203798 803867 4231 128 7391 364 2701 690 452
At the beginning of the year562 772639 281715 069712 015797 933903 5671 145 4261 413 688
Long-term liabilities, thousand eurosAt the end of the year922 5911 015 5841 413 0771 521 4442 333 3382 254 6432 516 0873 146 885
At the beginning of the year857 970932 3541 034 0091 485 8131 632 4052 380 2952 308 0102 694 132
Equity total, thousand eurosAt the end of the year3 035 3413 194 2543 443 8414 303 7015 130 2726 167 3537 155 3308 628 410
At the beginning of the year2 730 1583 058 0843 151 2123 674 8684 114 0994 962 8555 966 5797 480 015
Capital stock, thousand eurosAt the end of the year1 411 8221 439 5251 381 5581 522 4031 518 0071 989 2462 136 1682 687 194
At the beginning of the year1 355 7681 411 8121 382 4581 436 9921 444 6951 529 9141 976 9142 174 125
..foreign capital, thousand eurosAt the end of the year225 769275 224263 595316 660267 883362 826389 135
(l) ..
At the beginning of the year205 541251 652255 494316 751262 816296 742348 935
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year836 578813 968561 452581 464558 746671 843789 372652 471
At the beginning of the year809 096817 880815 760571 415572 743555 866669 013856 199
Donated capital, thousand eurosAt the end of the year3 1462 1641 8010
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year3 1772 4292 1710
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year20 86828 40235 18734 561266 043
(l) ..
(l) ..
(l) ..
At the beginning of the year7 59625 35827 68231 40925 842
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year128 139114 109132 685158 127154 178175 501186 305205 270
At the beginning of the year112 101117 482110 142130 450147 616175 059160 436188 569
Retained earnings, thousand eurosAt the end of the year263 186557 572697 1821 236 5981 819 9122 398 8262 651 1783 588 911
At the beginning of the year337 952312 489300 892799 6561 171 2491 948 0732 191 2502 765 814
Net profit (loss), thousand eurosAt the end of the year384 061240 324635 544773 710816 292939 1131 400 2011 500 591
At the beginning of the year116 050383 254513 551706 522754 533756 651975 7451 503 834
Treasury stock, thousand eurosAt the end of the year12 4581 8091 5693 1622 9057 1747 8946 027
At the beginning of the year11 58212 6201 4441 5762 5792 7086 7798 527
..TallinnNumber of enterprisesAt the end of the year1 4731 5241 5791 6011 6331 7511 8431 921
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year120 392122 872125 951129 300133 137140 840149 192158 054
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year4 888 8335 262 9055 913 1136 944 6128 693 52910 092 79911 486 98914 283 409
At the beginning of the year4 473 6864 975 5315 183 0546 107 5396 835 9438 623 8589 918 06912 055 284
Current assets total, thousand eurosAt the end of the year1 587 8651 938 7952 202 6182 651 1273 135 3734 054 3255 021 1306 067 745
At the beginning of the year1 394 8781 614 5731 898 5992 275 0402 631 9383 171 0634 065 6315 034 079
Cash, bank and marketable securities, thousand eurosAt the end of the year346 738442 459502 476598 681674 2071 070 7741 306 0541 161 256
At the beginning of the year287 653353 448430 787514 153575 138680 2391 080 2631 330 641
Short-term receivables, thousand eurosAt the end of the year781 741972 3691 143 5591 397 4331 681 9332 022 4712 483 9483 240 556
At the beginning of the year693 266786 857957 5691 179 2691 403 8571 695 4682 000 8522 463 365
..customer receivables, thousand eurosAt the end of the year506 223590 308628 559699 516789 673994 4171 242 9391 583 294
At the beginning of the year452 461511 926579 763634 196706 937808 876994 0731 284 490
Inventories total, thousand eurosAt the end of the year459 387523 967556 584655 012779 233929 8841 198 5331 648 378
At the beginning of the year413 958474 268510 243581 617652 943793 022965 4631 223 541
..raw materials and materials, thousand eurosAt the end of the year105 257112 708112 433142 419159 473170 782206 441255 380
At the beginning of the year95 741110 481112 098107 472139 453169 797173 205210 224
..work-in-progress, thousand eurosAt the end of the year53 58443 92645 39450 23860 89867 555109 785174 330
At the beginning of the year34 85249 01342 65648 43649 95260 68483 087118 562
..finished goods, thousand eurosAt the end of the year31 28841 04646 78340 39049 44652 60566 61588 879
At the beginning of the year30 14136 46639 95646 73238 37651 92652 95062 631
..merchandise purchased for resale, thousand eurosAt the end of the year242 840298 723330 247387 529471 972563 677725 4891 025 714
At the beginning of the year210 583254 366288 448352 249390 037472 460580 047740 185
..prepayments to suppliers, thousand eurosAt the end of the year26 41927 56521 72734 43637 44375 26490 203104 075
At the beginning of the year42 64123 94227 08626 72935 12438 15676 17391 938
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
4 092756
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
04 0927
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
27 10432 58917 499
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
2 33514 95916 526
Fixed assets total, thousand eurosAt the end of the year3 300 9673 324 1103 710 4944 293 4855 558 1576 038 4746 465 8598 215 664
At the beginning of the year3 078 8083 360 9583 284 4553 832 5004 204 0045 452 7945 852 4387 021 205
Long-term financial assets total, thousand eurosAt the end of the year569 958594 551729 8221 132 8531 756 1751 831 1662 013 9012 843 250
At the beginning of the year496 192576 587584 588876 0931 002 1941 554 9381 819 7472 436 545
..shares and securities, thousand eurosAt the end of the year462 989414 853534 525899 921892 1431 188 2881 173 9241 792 159
At the beginning of the year415 192484 894420 149695 640745 925685 1801 162 6351 588 259
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
225 296243 061240 692280 715431 264
At the beginning of the year
(l) ..
(l) ..
(l) ..
105 798184 746200 815247 958330 927
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year2 695 5202 695 2832 946 4972 879 4183 498 2353 898 0854 044 1794 741 514
At the beginning of the year2 549 3082 744 6542 663 6812 810 1972 957 0973 628 2043 677 6654 128 743
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
09612
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
4 448967
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year35 48934 27634 17555 91860 68568 531126 967199 624
At the beginning of the year33 30939 71736 18640 41159 96864 389106 973124 984
Liabilities total, thousand eurosAt the end of the year2 201 6162 451 3482 880 3133 146 0984 259 6514 684 8625 271 7136 726 815
At the beginning of the year2 020 3392 231 7272 413 0642 867 4233 289 9434 334 5864 718 0765 527 820
Current liabilities total, thousand eurosAt the end of the year1 371 0231 536 7101 594 8091 851 9352 191 1782 690 9083 229 3054 118 912
At the beginning of the year1 251 7841 391 2441 495 1451 598 4751 894 3152 229 7982 696 1833 317 266
..debt obligations, thousand eurosAt the end of the year337 317375 824342 621351 412432 828616 541790 9411 242 659
At the beginning of the year313 926356 048356 613331 133372 355455 254610 511928 873
..customer prepayments, thousand eurosAt the end of the year110 274100 86289 968104 401103 637116 737149 651188 697
At the beginning of the year91 88199 37699 42395 647102 315107 995114 058157 975
..supplier payables, thousand eurosAt the end of the year556 779635 095615 559677 001708 601932 6491 105 8161 368 990
At the beginning of the year512 747557 257620 554600 416669 623737 276939 4611 128 606
Long-term liabilities, thousand eurosAt the end of the year830 594914 6371 285 5041 294 1632 068 4731 993 9542 042 4082 607 903
At the beginning of the year768 555840 483917 9191 268 9481 395 6272 104 7882 021 8932 210 554
Equity total, thousand eurosAt the end of the year2 687 2162 811 5573 032 8003 798 5134 433 8785 407 9376 215 2777 556 594
At the beginning of the year2 453 3482 743 8042 769 9903 240 1163 546 0004 289 2715 199 9936 527 464
Capital stock, thousand eurosAt the end of the year1 286 8831 323 8131 249 5191 396 1881 362 8601 819 1381 944 9952 490 085
At the beginning of the year1 238 3591 298 3381 255 6821 316 1681 305 7761 375 5251 792 7701 976 865
..foreign capital, thousand eurosAt the end of the year171 005214 929199 618257 317203 824286 860301 583
(l) ..
At the beginning of the year151 102189 428193 673258 799200 813229 442261 819
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year811 511773 012521 512532 568501 869605 331724 433585 842
At the beginning of the year788 595783 101778 994526 779521 901499 672606 145795 181
Donated capital, thousand eurosAt the end of the year9102 1171 8010
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year9252 3812 1230
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year20 11228 03034 81634 355264 463
(l) ..
(l) ..
(l) ..
At the beginning of the year7 09525 04727 31031 40924 261
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year96 44794 689112 462142 794138 252141 796151 605173 935
At the beginning of the year80 419104 23291 453115 556132 613141 348128 511155 442
Retained earnings, thousand eurosAt the end of the year213 233470 589586 2061 034 3671 500 7782 018 7022 191 6122 996 566
At the beginning of the year272 401270 695214 696666 389932 4731 651 8791 811 9562 301 969
Net profit (loss), thousand eurosAt the end of the year270 569120 402528 023660 337667 387828 8251 208 2281 316 188
At the beginning of the year77 126272 568400 438585 361630 401622 416866 0691 304 119
Treasury stock, thousand eurosAt the end of the year12 4491 0961 5382 0941 7315 8555 5976 023
At the beginning of the year11 57312 5577071 5461 4241 5685 4586 112
Hiiu countyNumber of enterprisesAt the end of the year2321222221222224
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year1 3631 2531 3301 3601 3391 1381 1601 124
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year12 08112 76821 09220 31623 63924 52828 01736 389
At the beginning of the year12 99811 83116 35321 42321 14820 11724 47329 500
Current assets total, thousand eurosAt the end of the year4 9415 1227 7467 1497 9939 66911 61514 349
At the beginning of the year5 4204 8665 3427 8317 7987 3429 76611 708
Cash, bank and marketable securities, thousand eurosAt the end of the year2883123955909551 4511 8862 204
At the beginning of the year3232893373797349811 4711 963
Short-term receivables, thousand eurosAt the end of the year2 2872 5064 8564 3713 3844 1004 5326 893
At the beginning of the year2 9252 2442 9784 9494 5292 9384 0635 094
..customer receivables, thousand eurosAt the end of the year1 8161 3021 8401 7102 0872 9343 3305 070
At the beginning of the year2 3841 8451 6651 7361 7181 9872 9643 892
Inventories total, thousand eurosAt the end of the year2 3672 3052 4942 1893 6554 0914 5625 171
At the beginning of the year2 1712 3322 0262 5032 5353 3674 1894 487
..raw materials and materials, thousand eurosAt the end of the year7778019131 0872 1702 7332 4702 362
At the beginning of the year8037148959261 3481 9532 8072 187
..work-in-progress, thousand eurosAt the end of the year356215104845826234384
At the beginning of the year230387105101462444220
..finished goods, thousand eurosAt the end of the year545643651455715481687713
At the beginning of the year644541454650511486487687
..merchandise purchased for resale, thousand eurosAt the end of the year6436408145306038301 0751 678
At the beginning of the year4846435588145417948301 333
..prepayments to suppliers, thousand eurosAt the end of the year4551233109219634
At the beginning of the year10481412891102159
Biological (consumable) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
278869
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
292788
Fixed assets held for sale, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
054813
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
271676
Fixed assets total, thousand eurosAt the end of the year7 1407 64513 34613 16715 64614 85816 40222 040
At the beginning of the year7 5796 96611 01213 59313 35012 77514 70717 792
Long-term financial assets total, thousand eurosAt the end of the year3634112 4522 4401 4626108731 346
At the beginning of the year1 6053572 8792 4522 4633896101 322
..shares and securities, thousand eurosAt the end of the year3263692 3662 0991 3934814131 083
At the beginning of the year1 5723192 8522 4152 122343483862
Investment properties (original cost less depreciation), thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
01311031624
At the beginning of the year
(l) ..
(l) ..
(l) ..
01311169716
Tangible assets total (original cost less depreciation), thousand eurosAt the end of the year6 6247 12610 27710 27013 71013 77215 14720 380
At the beginning of the year5 7696 4558 02510 52310 28611 82613 62616 093
Biological (productive) assets, thousand eurosAt the end of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
107232259
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
101107232
Intangible assets total (original cost less depreciation), thousand eurosAt the end of the year15310861845734326613432
At the beginning of the year205153107618469342266130
Liabilities total, thousand eurosAt the end of the year8 1957 71115 05614 67015 31114 35915 84619 226
At the beginning of the year8 0218 07210 13315 39914 63611 78814 40716 384
Current liabilities total, thousand eurosAt the end of the year6 8175 68910 2059 5039 8148 95210 43712 587
At the beginning of the year6 8286 7217 50710 5609 2097 9208 90410 833
..debt obligations, thousand eurosAt the end of the year1 9191 4882 5151 4492 4482 4152 4871 849
At the beginning of the year1 9601 9142 1982 3061 3852 1662 2842 587
..customer prepayments, thousand eurosAt the end of the year425562981281919189
At the beginning of the year3540966298441848
..supplier payables, thousand eurosAt the end of the year2 8882 8214 2032 6473 2383 8434 7946 116
At the beginning of the year2 6912 8922 8314 5652 6452 9603 8234 928
Long-term liabilities, thousand eurosAt the end of the year1 3782 0224 8515 1685 4975 4075 4096 638
At the beginning of the year1 1931 3502 6264 8405 4283 8685 5035 551
Equity total, thousand eurosAt the end of the year3 8875 0566 0365 6468 32910 16812 17117 164
At the beginning of the year4 9783 7606 2206 0246 5118 32910 06513 117
Capital stock, thousand eurosAt the end of the year2 2022 2104 0294 0712 0751 5871 5061 420
At the beginning of the year2 2032 0953 9114 0073 6791 5191 5061 415
..foreign capital, thousand eurosAt the end of the year472546626645104102102
(l) ..
At the beginning of the year472469603626104102102
(l) ..
Paid-in capital over/under par, thousand eurosAt the end of the year81049624864225225328
At the beginning of the year884949846225225272
Donated capital, thousand eurosAt the end of the year0000
(l) ..
(l) ..
(l) ..
(l) ..
At the beginning of the year0000
(l) ..
(l) ..
(l) ..
(l) ..
Revaluation reserve, thousand eurosAt the end of the year02000
(l) ..
(l) ..
(l) ..
At the beginning of the year02000
(l) ..
(l) ..
(l) ..
Other restricted reserves, thousand eurosAt the end of the year6896831 1171 1181 1788721 0851 214
At the beginning of the year6026741 0251 1151 1318018701 074
Retained earnings, thousand eurosAt the end of the year2 0661 3481 0087844 2305 5396 8339 327
At the beginning of the year3 1301 9551239861 4656 1615 5267 609
Net profit (loss), thousand eurosAt the end of the year-1 074802-167-951-181 9462 5214 902
At the beginning of the year-965-9701 114-133-610-3771 9382 746
Treasury stock, thousand eurosAt the end of the year300000027
At the beginning of the year03000000
Ida-Viru countyNumber of enterprisesAt the end of the year284270273265289277291315
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Average number of employeesAt the end of the year34 25733 54332 70630 65730 29028 90828 78828 479
At the beginning of the year
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
(l) ..
Assets total, thousand eurosAt the end of the year741 359789 373848 262955 2341 123 2631 308 7141 570 1631 852 190
At the beginning of the year725 067733 087800 660833 000992 9331 163 3711 349 9841 576 941
Current assets total, thousand eurosAt the end of the year218 529235 907247 750253 308287 841351 172430 950480 012
At the beginning of the year206 071216 027241 121239 104258 592287 687356 021413 173
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