Dokumenti

Annual Report 2017

Emitents

Kurzemes ciltslietu un mākslīgās apsēklošanas stacija, AS (529900KYEWO4FP2XMF82)

Veids

1.1 Gada finanšu pārskati un revīzijas ziņojumi

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Statuss

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Datums

2018-03-26 16:46:27

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Teksts

The Company’s revenue in 2017 amounts to EUR 891,912, it is 2.9% less than in 2016. The Company’s loss after tax for the year is EUR 38,149.

In the reporting year, the Company received subsidies from the state and EU in the amount EUR 92,681. Funds received breed animals maintenance and EU payments area.

In 2017 the Company purchased property, plant and equipment in the total of EUR 25,454, including: two cars EUR 11,389, bought food storage container for boars for EUR 3,160, purchased computer equipment for EUR 3,883 and other fixed assets for EUR 3,262, as well as finished recunstruction of the drainage system in a 31 ha plot of land for EUR 12,500, in order to improve biosecurity measures.

Revenue for 2017 in the amount of EUR 7,394 applies to co-financing from the EU Structural Funds.

STATEMENT OF PROFIT AND LOSS

		Note	2017	2016 Restated*
			EUR	EUR
1	Revenue	22	891,912	918,157
	a) from agricultural activity		793,395	814,634
	b) from other type of economic activities		98,517	103,523
2	Cost of sale	23	(504,306)	(496,400)
3	Gross profit		387,606	421,757
4	Distribution costs	24	(275,810)	(194,435)
5	Administrative expenses	25	(206,940)	(207,682)
6	Other operating income	26	57,176	63,007
7	Other operating expenses	27	(181)	(906)
9	Interest payable and similar expenses:
	a) to other persons		-	(96)
10	Profit or loss before tax		(38,149)	81,645
11	Corporate income tax		-	-
12	Profit or loss for the year		(38,149)	81,645
13	Profit (loss) per share (EPS)		(0.044)	0.093

Board of SC Kurzemes ciltslietu un mākslīgās

apsēklošanas stacija

Pielikumi

GP 2017 ENG_Kurzemes ciltslietu un mākslīgās apsēklošanas stacija.pdf (11197.82 kB)

Report on observing corporative management principles for 2017.pdf (296.93 kB)