| |
Balance Sheet (in EEK),
Estonian Central Depository of Securities
|
Assets
|
31.12.97 |
31.12.96 |
|
Current assets
|
| Cash
and accounts |
51,908,960 |
1,526,686 |
| |
Cash and bank
accounts |
49,863,814 |
191,224 |
| |
Marketable securities |
2,045,146 |
1,335,462 |
| Customer
receivables |
1,458,280 |
1,129,207 |
| |
Accounts receivable |
1,481,132 |
1,162,941 |
| |
Allowance for
uncollectible receivables (minus) |
-22,852 |
-33,734 |
| Prepaid
expenses |
311,946 |
248,645 |
| |
Prepaid taxes |
0 |
0 |
| |
Other prepaid
expenses |
311,946 |
248,645 |
|
Total current assets
|
53,679,186 |
2,904,538 |
| |
|
|
|
|
Noncurrent assets
|
|
|
| Long-term
financial assets |
19,545 |
19,545 |
|
|
Other shares and
securities |
19,545 |
19,545 |
| Noncurrent
physical assets |
2,528,145 |
1,824,552 |
| |
Other equipment
and fixtures |
4,116,063 |
2,528,437 |
| |
Accumulated depreciation
(minus) |
-1,587,918 |
-703,885 |
| Intangible
assets |
1,101,716 |
1,300,056 |
| |
Formation and
organization costs |
440,409 |
660,615 |
| |
Software |
661,307 |
639,441 |
|
Total noncurrent assets
|
3,649,406 |
3,144,153 |
|
Total assets |
57,328,592 |
6,048,691 |
| |
|
|
|
|
LIABILITIES AND SHAREHOLDER'S EQUITY
|
|
Current liabilities
|
|
|
| Debentures
|
0 |
1,000,000 |
| Customer
prepayments |
5,265 |
16,237 |
| Supplier
payables |
49,844,531 |
110,532 |
| |
Accounts payable |
113,189 |
110,532 |
| |
Interest and amount
of issue in the Bank of Estonia |
49,731,342 |
0 |
| Tax
liabilities |
722,235 |
262,151 |
| Accrued
expenses |
248,331 |
154,899 |
| |
Salary-related
accrued expenses |
248,331 |
117,399 |
| |
Interest payable |
0 |
37,500 |
|
Total current liabilities
|
50,820,362 |
1,543,819 |
| |
|
|
|
|
Shareholders' equity
|
| Capitalstock
|
2,800,000 |
2,800,000 |
| Paid-in-capital
|
80,000 |
80,000 |
| Legal
reserve |
68,000 |
0 |
| Retained
earnings |
1,556,872 |
274,365 |
| Net
profit (loss) for the financial year
|
2,003,358 |
1,350,507 |
|
Total shareholders' equity
|
6,508,230 |
4,504,872 |
|
Total liabilities and shareholders' equity
|
57,328,592 |
6,048,691 |
Income
statement >
|
|