Dokumenti

Siguldas CMAS JSC Unaudited financial information for the nine months of the year 2017

Emitents

Siguldas ciltslietu un mākslīgās apsēklošanas stacija, AS (48510000ZQJJELMSZC35)

Veids

3.1. Papildu regulētā informācija, kas ir jāatklāj saskaņā ar dalībvalsts tiesību aktiem

Valoda

Statuss

Publicēts

Versija

Aktuālā (1)

Datums

2017-11-23 16:05:46

Versijas komentārs

Teksts

Company's net turnover in the nine months of 2017 was 843.3 thousand euros, showing an increase of 3.5 % against the corresponding period in 2016, whereas Company's profit before taxes was 91.8 thousand euros – by 14.5 % or 11.6 thousand euros higher compared to the corresponding period in 2016.

The commercial profitability in the nine months of 2017 was 10.9 %, compared to 9.8% in the corresponding period in 2016.

Profit or Loss Account

	30.09.2017 EUR	30.09.2016 EUR
Net sales	843 271	815 026
a) from agricultural activities	843 271	815 026
Changes in stock of ready-made goods and unfinished products	14 554	12 986
Other operating income	30 008	19 063
Costs of materials:	(380 694)	(350 401)
a) raw materials and auxiliary costs of materials	(279 461)	(265 016)
b) other external costs	(101 233)	(85 385)
Personnel costs:	(337 659)	(340 307)
a) salaries for work	(268 301)	(270 403)
b) state social insurance compulsory contributions	(60 177)	(60 845)
c) other social insurance costs	(9 181)	(9 059)
Depreciation adjustments:	(33 983)	(34 220)
a) depreciation adjustments of fixed and intangible assets	(33 983)	(34 140)
b) depreciation adjustments of current assets which the company considers to be above the normal write-off amounts	-	(80)
Other operating costs	(43 685)	(41 996)
Earnings from shareholding:	-	15
a) in capitals of associated companies	-	15
Profit or loss before enterprise income tax	91 812	80 166
Enterprise income tax for the reporting year	(13 929)	(15 885)
Profit or loss after enterprise income tax calculation	77 883	64 281
The profit or loss for the year	77 883	64 281
Equity per 1 share (EPS)	0.184	0.152

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 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

Pielikumi

Siguldas_CMAS_Financial_information_for_9 months_of_2017.pdf (465.64 kB)