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Siguldas CMAS JSC Unaudited Interim Report for Six Months of 2015
Emitents Siguldas ciltslietu un mākslīgās apsēklošanas stacija, AS (48510000ZQJJELMSZC35)
Veids Finanšu pārskati
Valoda EN
Statuss Publicēts
Versija
Datums 2015-08-13 16:02:16
Versijas komentārs
Teksts

 The basic economic activity of the Joint Stock Company invariably is the production and sale of bull semen, comprising 50.6% of its net turnover in the accounting period, as well as the milk testing and data processing services, which collectively comprise 36.7% of the Company's net turnover.  The proportion of the Company's basic activities, if compared with the one in the first half-year of 2014, do not show any significant changes.

Company's net turnover in the first half-year of 2015 was 544.4 thousand EUR, showing a decrease of 0.9% against the corresponding period in 2014, while Company's profit of 60.4 thousand EUR of the first half-year of 2015 shows a decrease of 28.6% against the corresponding period in 2014.

The commercial profitability in the first half-year of 2015 was 13.3%, compared to 17.1% in 2014.

 Profit or Loss Account for the Period Ended on 30 June 2015

 

2015

EUR

2014

EUR

Net sales

544 367

549 248

Changes in stock of ready-made goods and unfinished products

25 381

43 914

Other operating income

5 476

4 300

Costs of materials:

(233 175)

(230 128)

a) raw materials and auxiliary costs of materials

(177 599)

(174 025)

b) other external costs

(55 576)

(56 103)

Personnel costs:

(223 067)

(226 190)

a) salaries for work

(175 300)

(177 030)

b) state social insurance compulsory contributions

(38 940)

(39 969)

c) other social insurance costs

(8 827)

(9 191)

Write-off of assets and values:

(22 936)

(22 479)

a) depreciation of fixed assets and amortization of intangible assets

(22 936)

(22 479)

Other operating costs

(24 119)

(24 388)

Other interest income and similar income

2 980

2 422

Interest payments and similar costs

(2 260)

(2 515)

Profit or loss before taxes

72 647

94 184

Enterprise income tax in the reporting year

(10 358)

(7 872)

Other taxes

(1 854)

(1 635)

The profit or loss of the year

60 435

84 677

Equity per 1 share (EPS)

0.143

0.200

 JSC ‘Siguldas ciltslietu un mākslīgās apsēklošanas stacija’ is one of the largest high-quality breeding bull semen producers and suppliers in Latvia. The second largest field of the Company’s basic economic activities is the milk testing services. The Company also provides other breeding related services – consultations on issues of cattle breeding, feeding and keeping, evaluation of cow exterior, artificial insemination of cows, initial processing of the monitoring data.

 

Valda Mālniece

Member of the Management Board, Manager of the Financial and Accounting department

E-mail: valda.malniece@sigmas.lv

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