30.04.2009 2008. aasta lõpuga omas AS Trigon Property Development ühte arendusprojekti, milleks on 40 hektari suurune maa-ala Pärnu linnas, Niidu piirkonnas. Käesolevas teates esitatud bilanss seisuga 31.12.2008 ja 31.12.2007 kajastab täielikult AS Trigon Property Development varasid, kohustusi ja omakapitali, mis jäid ettevõttesse peale AS Viisnurk eraldumist. Esitatud 2008. aasta kasumiaruandes on kajastatud AS Trigon Property Development kasum ning võrdlusandmetes AS Trigon Property Development ja AS Viisnurk kasum, kuna raamatupidamislikult eraldati AS Viisnurk varad, kohustused ja omakapital AS Trigon Property Development finantsaruannetest seisuga 30.09.2007. Vastavalt esitatud kasumiaruandele on AS Trigon Property Development 2008. aasta 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 97,32% bilansimahust. Lühendatud konsolideeritud bilanss -------------------------------------------------------------------------------- | | tuh EEK | tuh EEK | tuh EUR | tuh EUR | -------------------------------------------------------------------------------- | | 31.12.2008 | 31.12.2007 | 31.12.2008 | 31.12.2007 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Raha | 69 | 372 | 4 | 24 | -------------------------------------------------------------------------------- | Nõuded ja ettemaksud | 125 | 84 | 8 | 5 | -------------------------------------------------------------------------------- | Käibevara kokku | 194 | 456 | 12 | 29 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | 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 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Laenukohustused | 1 026 | 392 | 65 | 25 | -------------------------------------------------------------------------------- | Võlad ja ettemaksed | 155 | 450 | 10 | 29 | -------------------------------------------------------------------------------- | Lühiajalised | 1 181 | 842 | 75 | 54 | | kohustused kokku | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | 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 | | | | | -------------------------------------------------------------------------------- | Ülekurss | 3 537 | 3 537 | 226 | 226 | -------------------------------------------------------------------------------- | Kohustuslik | 4 499 | 4 499 | 288 | 288 | | reservkapital | | | | | -------------------------------------------------------------------------------- | Jaotamata kasum | 68 112 | 81 292 | 4 353 | 5 195 | -------------------------------------------------------------------------------- | Omakapital kokku | 121 139 | 134 319 | 7 742 | 8 584 | | | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | PASSIVA KOKKU | 124 474 | 137 707 | 7 955 | 8 801 | -------------------------------------------------------------------------------- Lühendatud konsolideeritud kasumiaruanne -------------------------------------------------------------------------------- | | tuh EEK | tuh EEK | tuh EUR | tuh EUR | -------------------------------------------------------------------------------- | | 2008 | 2007 | 2008 | 2007 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Jätkuvad | | | | | | tegevusvaldkonnad | | | | | -------------------------------------------------------------------------------- | Renditulu | 468 | 342 | 30 | 22 | -------------------------------------------------------------------------------- | Kinnisvarainvesteeringu | (180) | (180) | (12) | (12) | | tega seotud kulud | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Brutokasum | 288 | 162 | 18 | 10 | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Üldhalduskulud | (378) | (631) | (24) | (40) | -------------------------------------------------------------------------------- | Kinnisvarainvesteeringu | (13 | 26 332 | (847) | 1 683 | | õiglase väärtuse muutus | 259) | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Ärikahjum (-kasum) | (13 | 25 863 | (838) | 1 653 | | | 123) | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Neto finantskulu | (57) | (38) | (4) | (2) | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Kahjum (kasum) | (13 | 25 825 | (842) | 1 651 | | jätkuvatest | 180) | | | | | tegevusvaldkondadest | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Kasum lõpetatud | 0 | 11 875 | 0 | 758 | | tegevusvaldkondadest | | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Kahjum (kasum) enne | (13 | 37 700 | (842) | 2 409 | | tulumaksu | 180) | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Tulumaks | 0 | (475) | 0 | (30) | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | PERIOODI PUHASKAHJUM | (13 | 37 225 | (842) | 2 379 | | (-KASUM) | 180) | | | | -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- | Tava puhaskahjum | -2,93 | 8,27 | -0,19 | 0,53 | | (-kasum) aktsia kohta | | | | | -------------------------------------------------------------------------------- | Lahustatud puhaskahjum | -2,93 | 8,27 | -0,19 | 0,53 | | (-kasum) aktsia kohta | | | | | -------------------------------------------------------------------------------- Ülo Adamson Nõukogu esimees Investorsuhted +372 51 39 424
TPD: AS Trigon Property Development Auditeeritud Majandustulemused, 2008 aasta
| Source: Trigon Property Development
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The annual general meeting of shareholders of AS Trigon Property Development (registry code: 10106774; hereinafter the “Company”) was held on 19 June 2026 in Tallinn, Pärnu mnt 18. The annual general...
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AS Trigon Property Development (registry code 10106774, address Pärnu mnt 18, Tallinn 10141, hereinafter the „Company“) calls the annual general meeting of Company’s shareholders, which shall be held...
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