AS Trigon Property Development Auditeerimata Majandustulemused, 12 kuud


27.02.2009 

Käesolevas teates esitatud bilanss seisuga 31.12.2008 ja 31.12.2007 kajastab    
täielikult AS Trigon Property Development varasid, kohustusi ja omakapitali.    
Esitatud 2008. aasta 12 kuu kasumiaruandes on kajastatud AS Trigon Property     
Development kasum ning võrdlusandmetes AS Trigon Property Development ja AS     
Viisnurk 2007. aasta 9 kuu kasum.                                               
Vastavalt esitatud kasumiaruandele on AS Trigon Property Development 2008. aasta
12 kuu puhaskahjum 13 180 tuhat EEK ja puhaskahjum aktsia kohta 2,93 EEK.       
Aruandeperioodi konsolideeritud kahjum on tingitud omandis oleva kinnisvara     
ümberhindlusest kogusummas miinus EEK 13 259 tuhat.                             
Seisuga 31.12.2008 moodustasid AS Trigon Property Development konsolideeritud   
varad kokku EEK 124 474 tuhat. Ühingu konsolideeritud omakapital moodustas EEK  
121 139 tuhat, mis moodustas 97,39% bilansimahust.                              

Lühendatud konsolideeritud bilanss                                              
--------------------------------------------------------------------------------
|                      |     tuh EEK |     tuh EEK |     tuh EUR |     tuh EUR |
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|                      |  31.12.2008 |  31.12.2007 |  31.12.2008 |  31.12.2007 |
--------------------------------------------------------------------------------
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| Raha                 |          69 |         372 |           4 |          24 |
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| Nõuded ja ettemaksud |         125 |          84 |           8 |           5 |
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| Käibevara kokku      |         194 |         456 |          12 |          29 |
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| Kinnisvarainvesteeri |     124 280 |     137 251 |       7 943 |       8 772 |
| ngud                 |             |             |             |             |
--------------------------------------------------------------------------------
| Põhivara kokku       |     124 280 |     137 251 |       7 943 |       8 772 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| AKTIVA KOKKU         |     124 474 |     137 707 |       7 955 |       8 801 |
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| Laenukohustused      |       1 026 |         392 |          65 |          25 |
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| Võlad ja ettemaksed  |         155 |         450 |          10 |          29 |
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| Lühiajalised         |       1 181 |         842 |          75 |          54 |
| kohustused kokku     |             |             |             |             |
--------------------------------------------------------------------------------
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| Pikaajalised         |       2 154 |       2 546 |         138 |         163 |
| laenukohustused      |             |             |             |             |
--------------------------------------------------------------------------------
| Pikaajalised         |       2 154 |       2 546 |         138 |         163 |
| kohustused kokku     |             |             |             |             |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Kohustused kokku     |       3 335 |       3 388 |         213 |         217 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Aktsiakapital        |      44 991 |      44 991 |       2 875 |       2 875 |
| nimiväärtuses        |             |             |             |             |
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| Ülekurss             |       3 537 |       3 537 |         226 |         226 |
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| Kohustuslik          |       4 499 |       4 499 |         288 |         288 |
| reservkapital        |             |             |             |             |
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| Jaotamata kasum      |      68 112 |      81 292 |       4 353 |       5 195 |
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| Omakapital kokku     |     121 139 |     134 319 |       7 742 |       8 584 |
|                      |             |             |             |             |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| PASSIVA KOKKU        |     124 474 |     137 707 |       7 955 |       8 801 |
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Lühendatud konsolideeritud kasumiaruanne                                        
--------------------------------------------------------------------------------
|                      |     tuh EEK |     tuh EEK |     tuh EUR |     tuh EUR |
--------------------------------------------------------------------------------
|                      |     12 kuud |     12 kuud |     12 kuud |     12 kuud |
|                      |        2008 |        2007 |        2008 |        2007 |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Jätkuvad             |             |             |             |             |
| tegevusvaldkonnad    |             |             |             |             |
--------------------------------------------------------------------------------
| Renditulu            |         468 |         343 |          30 |          22 |
--------------------------------------------------------------------------------
| Kinnisvarainvesteeri |       (180) |       (181) |        (11) |        (12) |
| ngutega seotud kulud |             |             |             |             |
--------------------------------------------------------------------------------
|                      |             |             |             |             |
--------------------------------------------------------------------------------
| Brutokasum           |         288 |         162 |          19 |          10 |
--------------------------------------------------------------------------------
|                      |             |             |             |             |
--------------------------------------------------------------------------------
| Üldhalduskulud       |       (378) |       (631) |        (24) |        (40) |
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| Kinnisvarainvesteeri |    (13 259) |      26 332 |       (847) |       1 683 |
| ngu õiglase väärtuse |             |             |             |             |
| muutus               |             |             |             |             |
--------------------------------------------------------------------------------
| Muud äritulud        |         226 |           0 |          14 |           0 |
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|                      |             |             |             |             |
--------------------------------------------------------------------------------
| Ärikasum (-kahjum)   |    (13 123) |      25 863 |       (838) |       1 653 |
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|                      |             |             |             |             |
--------------------------------------------------------------------------------
| Neto finantskulu     |        (57) |        (38) |         (4) |         (2) |
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
| Kasum (kahjum)       |    (13 180) |      25 825 |       (842) |       1 651 |
| jätkuvatest          |             |             |             |             |
| tegevusvaldkondadest |             |             |             |             |
--------------------------------------------------------------------------------
|                      |             |             |             |             |
--------------------------------------------------------------------------------
| Kasum lõpetatud      |           0 |      11 875 |           0 |         758 |
| tegevusvaldkondadest |             |             |             |             |
--------------------------------------------------------------------------------
|                      |             |             |             |             |
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| Kasum (kahjum) enne  |    (13 180) |      37 700 |       (842) |       2 409 |
| tulumaksu            |             |             |             |             |
--------------------------------------------------------------------------------
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| Tulumaks             |           0 |       (475) |           0 |        (30) |
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| PERIOODI PUHASKASUM  |    (13 180) |      37 225 |       (842) |       2 379 |
|   (-KAHJUM)          |             |             |             |             |
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|                      |             |             |             |             |
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| Tava puhaskasum      |       -2,93 |        8,27 |       -0,19 |        0,53 |
| aktsia kohta         |             |             |             |             |
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| Lahustatud           |       -2,93 |        8,27 |       -0,19 |        0,53 |
| puhaskasum aktsia    |             |             |             |             |
| kohta                |             |             |             |             |
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Ülo Adamson                                                                     
Nõukogu esimees                                                                 
Investorsuhted                                                                  
+372 6679 204

Attachments

2008 iv kv vahearuanne est20022009.pdf
GlobeNewswire

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