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Tallinna Linna 2010. a Konsolideeritud Majandusaasta Aruanne Sisukord

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Tallinna Linna 2010. a Konsolideeritud Majandusaasta Aruanne Sisukord Tallinna Linnavolikogu 16. juuni 2011 määruse nr 20 “Tallinna linna 2010. aasta konsolideeritud majandusaasta aruande kinnitamine” LISA Tallinna linna 2010. a konsolideeritud majandusaasta aruanne Sisukord Linnapea pöördumine....................................................................................................................................................... 3 1. Põhilised finantsnäitajad............................................................................................................................................... 4 2. Linnaorganisatsioon ja konsolideerimisgrupp.............................................................................................................. 7 2.1 Konsolideerimisgrupp........................................................................................................................................... 7 2.2 Linnaorganisatsioon ja juhtimine.......................................................................................................................... 7 2.3 Töötajaskond....................................................................................................................................................... 10 2.3.1 Üldised andmed ....................................................................................................................................... 10 2.3.2 Linn tööandjana ....................................................................................................................................... 12 2.3.3 Linna äriühingud ja sihtasutused tööandjana ........................................................................................... 14 3. Tallinna elanik............................................................................................................................................................ 15 4. Tegevuskeskkonna ülevaade ...................................................................................................................................... 17 4.1 2010. aasta majanduskeskkond........................................................................................................................... 17 4.2 Järgmiste aastate majandusprognoos .................................................................................................................. 17 4.3 Tallinn Eesti majandusruumis............................................................................................................................. 18 4.4 Riigieelarve kärbete ja riigi tasandil tehtud otsuste mõju ................................................................................... 18 4.5 Väljavaated 2011. aastaks................................................................................................................................... 20 4.6 Majanduskeskkonna mõju linna tütarettevõtjatele ja sihtasutustele.................................................................... 20 5. Tegevusaruanne.......................................................................................................................................................... 23 5.1 Linnaelu areng valdkonniti ................................................................................................................................. 23 5.2 Ülevaade linna tütarettevõtjate ja linna valitseva mõju all olevate sihtasutuste tegevusest................................ 57 5.3 Linna olulise mõju all olevad äriühingud ja sihtasutused ................................................................................... 70 5.4 Mittetulundusühingud, mille üks asutajaid on linn............................................................................................. 71 6. Riskide juhtimine ....................................................................................................................................................... 72 6.1 Ülevaade sisekontrollisüsteemist ja tegevustest siseauditi korraldamisel........................................................... 72 6.2 Finantsriskide juhtimine ..................................................................................................................................... 74 7. Konsolideeritud raamatupidamise aastaaruanne......................................................................................................... 76 7.1 Tegevjuhtkonna deklaratsioon............................................................................................................................ 76 7.2 Konsolideeritud bilanss....................................................................................................................................... 77 7.3 Konsolideeritud tulemiaruanne........................................................................................................................... 78 7.4 Konsolideeritud rahavoogude aruanne................................................................................................................ 79 7.5 Konsolideeritud netovara muutuste aruanne....................................................................................................... 80 7.6 Konsolideeritud raamatupidamise aastaaruande lisad......................................................................................... 81 Lisa 1. Konsolideeritud raamatupidamise aastaaruande koostamisel kasutatud arvestuspõhimõtted ................ 81 Lisa 2. Raha ja selle ekvivalendid...................................................................................................................... 92 Lisa 3. Finantsinvesteeringud............................................................................................................................. 93 Lisa 4. Maksu- ja trahvinõuded.......................................................................................................................... 94 Lisa 5. Muud nõuded ja ettemaksed................................................................................................................... 95 Lisa 6. Laenu- ja liisingnõuded.......................................................................................................................... 96 Lisa 7. Varud...................................................................................................................................................... 97 Lisa 8. Müügiootel põhivara .............................................................................................................................. 98 Lisa 9. Osalused sihtasutustes............................................................................................................................ 99 Lisa 10. Osalused tütarettevõtjates ja sidusüksustes ........................................................................................ 100 Lisa 11. Kinnisvarainvesteeringud................................................................................................................... 102 Lisa 12. Materiaalne põhivara.......................................................................................................................... 104 Lisa 13. Rendile võetud vara............................................................................................................................ 106 Lisa 14. Kasutusrent......................................................................................................................................... 108 Lisa 15. Immateriaalne põhivara...................................................................................................................... 110 Lisa 16. Maksu- ja trahvikohustused ning saadud ettemaksed......................................................................... 111 Lisa 17. Muud kohustused ja saadud ettemaksed............................................................................................. 111 Lisa 18. Eraldised............................................................................................................................................. 112 Lisa 19. Laenukohustused................................................................................................................................ 113 Lisa 20. Tuletisinstrumendid............................................................................................................................ 118 Lisa 21. Maksude, lõivude ja trahvide tulud ja kulud ...................................................................................... 120 Lisa 22. Müüdud tooted ja teenused ................................................................................................................ 121 Lisa 23. Saadud ja antud toetused.................................................................................................................... 122 Lisa 24. Muud tegevustulud............................................................................................................................. 124 Lisa 25. Tööjõukulud ....................................................................................................................................... 124 Lisa 26. Muud tegevuskulud............................................................................................................................ 125 Lisa 27. Põhivara amortisatsioon ja allahindlus, mahakandmine..................................................................... 125 Lisa 28. Finantstulud ja -kulud......................................................................................................................... 126 Lisa 29. Bilansivälised kohustused
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