Dokumenti

AS “KURZEMES ATSLEGA 1” Non-audited Financial Report for first 9 months 2020

Emitents

Kurzemes atslēga 1, AS (529900VB0FPKLRG9DL23)

Veids

1.3 Pusgada finanšu pārskati un revīzijas ziņojumi / ierobežotas pārbaudes

Valoda

Statuss

Publicēts

Versija

Aktuālā (1)

Datums

2020-11-17 17:20:41

Periods

Versijas komentārs

Teksts

The fixed capital of the JSC “KURZEMES ATSLEGA 1” is 918144 EUR, net turnover – 1167800 EUR which is down by 7.5 % or 94540 EUR in comparison with 9 months of 2019.

The 9 months of the 2020 has finalized with losses in amount of 206969 EUR . Losses per share 0.225 EUR.

N.	Item	30.09.2020.	30.09.2019.
		EUR	EUR
1	Net sales	1167800	1262340
2	Cost of sales	(1269117)	(1311972)
3	Gross profit	(101317)	(49632)
4	Distribution expenses	(40230)	(34644)
5	Administration expenses	(57543)	(63184)
6	Other operating income	10274	28219
7	Other operating expenses	(17251)	(16739)
8	Income from participation in subsidiary capital	0	0
10	Income from other interest and similar incomes	0	0
11	Long term investments and
	short-terms bond write-off	0	0
12	Interest paid and similar expense	(867)	(1248)
13	Operating profit	(206934)	(137228)
14	Extraordinary income	0	0
15	Extraordinary expenses	0	0
16	Profit before taxes	(206934)	(127228)
16	Corporate income tax	0	0
17	Other taxes	(35)	(381)
18	Net profit for the year	(206969)	(137609)

Please see the financial report in the attachment.

The Board

Pielikumi

KA1_Financial Report 2020.9men.pdf (221.41 kB)