Market announcement

AS Trigon Property Development

LEI code

549300EVKRFJ9KNYZ593

Size of the entity

Micro undertaking

Economic activities

Real Estate Activities

Country of registered office

Estonia

General information

Categories

Management interim statement or quarterly financial report

Unique data record identifier

5820

Submission date and time

30.11.2016 17:17:45

Content of announcement in Estonian

Title

2016. aasta III kvartali ja 9 kuu konsolideeritud auditeerimata majandustulemused

Message

30.11.2016

2016. aasta III kvartali lõpuga omas AS Trigon Property Development ühte
arendusprojekti, milleks on 32,8 hektari suurune maa-ala Pärnu linnas, Niidu
piirkonnas. Alale on plaanis luua tööstus- ja logistikapark. Kontserni eesmärk
on leida huvitatud ettevõtteid, kes sooviksid tuua oma äritegevuse (tootmine,
logistika) Trigon Property Development AS arendusprojekti alale Pärnus, mis
võimaldaks kontsernil lisada väärtust enda omandis olevatele kruntidele. Maa
väärtuse realiseerimine on planeeritud kas läbi otsese krundi müügi või läbi
maaomandi väljaarendamise rendivoogu tootvaks projektiks. 

Käesolevas teates esitatud konsolideeritud finantsseisundi aruanne seisuga
30.09.2016 kajastab täielikult AS Trigon Property Development varasid,
kohustusi ja omakapitali. 

Vastavalt esitatud konsolideeritud koondkasumiaruandele on AS Trigon Property
Development 2016. aasta esimese 9 kuu puhaskahjum -42 553 eurot ja puhaskahjum
aktsia kohta -0,00946 eurot. 

Seisuga 30.09.2016 moodustasid AS Trigon Property Development konsolideeritud
varad kokku  2 374 721 eurot. Ühingu konsolideeritud omakapital oli 2 372 556
eurot, mis moodustas 99,91% bilansimahust. 

Lühendatud konsolideeritud finantsseisundi aruanne

EUR                            30.09.2016  31.12.2015
-----------------------------------------------------
Raha                               56 935     100 540
-----------------------------------------------------
Nõuded ja ettemaksud                5 578      17 004
-----------------------------------------------------
Käibevara kokku                    62 513     117 544
-----------------------------------------------------
Kinnisvarainvesteeringud        2 312 208   2 310 000
-----------------------------------------------------
Põhivara kokku                  2 312 208   2 310 000
-----------------------------------------------------
AKTIVA KOKKU                    2 374 721   2 427 544
-----------------------------------------------------
Võlad ja ettemaksed                 2 165      12 435
-----------------------------------------------------
Lühiajalised kohustused kokku       2 165      12 435
-----------------------------------------------------
Kohustused kokku                    2 165      12 435
-----------------------------------------------------
Aktsiakapital nimiväärtuses     2 699 437   2 699 437
-----------------------------------------------------
Ülekurss                          226 056     226 056
-----------------------------------------------------
Kohustuslik reservkapital         287 542     287 542
-----------------------------------------------------
Jaotamata kahjum                 -840 479    -797 926
-----------------------------------------------------
Omakapital kokku                2 372 556   2 415 109
-----------------------------------------------------
PASSIVA KOKKU                   2 374 721   2 427 544
-----------------------------------------------------



Lühendatud konsolideeritud koondkasumiaruanne

EUR                                             9 kuud 2016  9 kuud 2015
------------------------------------------------------------------------
Kinnisvarainvesteeringutega seotud kulud             -7 087       -6 382
------------------------------------------------------------------------
Brutokahjum                                          -7 087       -6 382
------------------------------------------------------------------------
Üldhalduskulud                                      -33 873      -17 973
------------------------------------------------------------------------
Kahjum kinnisvarainvesteeringu ümberhindlusest       -1 600            0
------------------------------------------------------------------------
Ärikahjum                                           -42 560      -24 355
------------------------------------------------------------------------
Neto finantstulu (-kulu)                                  7       -2 246
------------------------------------------------------------------------
PERIOODI PUHASKAHJUM                                -42 553      -26 601
------------------------------------------------------------------------
PERIOODI KOONDKAHJUM                                -42 553      -26 601
------------------------------------------------------------------------



Joakim Helenius

Nõukogu esimees

+372 667 9200

Content of announcement in English

Title

Consolidated unaudited financial report for the third quarter and 9 months of 2016

Message

30.11.2016

As at the end of third quarter of 2016, AS Trigon Property Development owned
one property development project involving 32.8-hectare land plot in the City
of Pärnu, Niidu area. Industrial and logistics park are planned to develop on
this area. Group’s intention is to find companies willing to bring their
business activities (industry, logistics) to the development project area of
Trigon Property Development in Pärnu, which makes it possible for Group to add
value to the land plots owned by Group. The realization of the value of the
land is planned through sales of land plots or through development of real
estate to the rental income earning project. 

Condensed consolidated statement of financial position as of 30 September 2016
delivered by the present announcement completely reflects the assets,
liabilities and equity capital of AS Trigon Property Development. 

According to the condensed consolidated statement of comprehensive income the
net loss for first 9 months of 2016 of AS Trigon Property Development is
-42,553 euros and the earnings per share  is -0.00946 EUR. 

As of 30 September 2016 the consolidated assets of AS Trigon Property
Development were 2,374,721 euros. The consolidated equity of the company was
2,372,556 euros, corresponding to 99.91 % of the total balance sheet. 

Condensed consolidated statement of financial position

EUR                             30.09.2016  31.12.2015
------------------------------------------------------
Cash                                56,935     100,540
------------------------------------------------------
Receivables and prepayments          5,578      17,004
------------------------------------------------------
Total current assets                62,513     117,544
------------------------------------------------------
Investment property              2,312,208   2,310,000
------------------------------------------------------
Total non-current assets         2,312,208   2,310,000
------------------------------------------------------
TOTAL ASSETS                     2,374,721   2,427,544
------------------------------------------------------
Payables and prepayments             2,165      12,435
------------------------------------------------------
Total current liabilities            2,165      12,435
------------------------------------------------------
Total liabilities                    2,165      12,435
------------------------------------------------------
Share capital at nominal value   2,699,437   2,699,437
------------------------------------------------------
Share premium                      226,056     226,056
------------------------------------------------------
Statutory reserve capital          287,542     287,542
------------------------------------------------------
Retained earnings                 -840,479    -797,926
------------------------------------------------------
Total equity                     2,372,556   2,415,109
------------------------------------------------------
TOTAL LIABILITIES AND EQUITY     2,374,721   2,427,544
------------------------------------------------------



Condensed consolidated statement of comprehensive income

EUR                                          9 M 2016  9 M 2015
---------------------------------------------------------------
Expenses related to investment property        -7,087    -6,382
---------------------------------------------------------------
Gross loss                                     -7,087    -6,382
---------------------------------------------------------------
Administrative and general expenses           -33,873    17,973
---------------------------------------------------------------
Change in fair value of investment property    -1,600         0
---------------------------------------------------------------
Operating loss                                -42,553   -24,355
---------------------------------------------------------------
Net financial income                                7    -2,246
---------------------------------------------------------------
NET LOSS FOR THE PERIOD                       -42,553   -26,601
---------------------------------------------------------------
TOTAL COMPREHENSIVE LOSS                      -42,553   -26,601
---------------------------------------------------------------



Joakim Helenius

Chairman of the Supervisory Board

+372 667 9200