Dokumenti

"KURZEMES ATSLEGA 1" JSC Non-audited Financial Report of first half-year 2018.

Emitents

Kurzemes atslēga 1, AS (529900VB0FPKLRG9DL23)

Veids

1.3 Pusgada finanšu pārskati un revīzijas ziņojumi / ierobežotas pārbaudes

Valoda

Statuss

Publicēts

Versija

Aktuālā (1)

Datums

2018-08-31 17:04:52

Periods

Versijas komentārs

Teksts

The fixed capital of the JSC “KURZEMES ATSLEGA 1” is 1285401 EUR. Net turnover has reached 862780 EUR in the 1st half of 2017 which is up by 2.1% or 17807 EUR in comparison with the 1st half of the 2017.

Volume of sold production divides as follows:

sold in local market (Latvia) – 61.9% or 534097 EUR. This is by 58856 EUR more that in the 1st half of the 2017.

Sold in EU – 37.4% or 322347EUR, i.e. up by 25254 EUR than in the 1st half of 2017.

Export – 0.7% or 6336 EUR.

The 1st half of the 2018 has finalized with profit in amount of 373 EUR.

N.	Item	30.06.2018	30.06.2017
		EUR	EUR
1	Net sales	862780	844973
2	Cost of sales	(808340)	(864026)
3	Gross profit or loss	54440	(19053)
4	Distribution expenses	(21129)	(34526)
5	Administration expenses	(43639)	(37175)
6	Other operating income	22347	14594
7	Other operating expenses	(10591)	(20173)
8	Interest paid and similar expense	(783)	(745)
9	Operating profit	645	(97078)
10	Extraordinary income	0	0
11	Extraordinary expenses	0	0
12	Profit or loss before taxes	645	(97078)
13	Corporate income tax	(272)	0
14	Other taxes	0	0
15	Net profit or loss for the year	373	(97078)

Please find the file "KA1_Financial_Report_2018.30.06.pdf" in enclosure.

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Pielikumi

KA1_Financial_Report_2018.30.06.pdf (241.48 kB)