Emitents | Kurzemes ciltslietu un mākslīgās apsēklošanas stacija, AS (529900KYEWO4FP2XMF82) |
Veids | 2.2. Iekšējā informācija |
Valoda | EN |
Statuss | Publicēts |
Versija | |
Datums | 2018-06-26 15:31:52 |
Versijas komentārs | Papildināts paskaidrojums |
Teksts |
In 2017, the annual report of the company was audited by LLC Deloitte Audits Latvia. The auditors had a different opinion on certain items of the balance and accounting policy, as a result of which items were modified in the Balance and the Profit or Loss Statement of 2017: An unaudited report was submitted before auditors had finalized auditing procedures, and the necessary corrections exceeded the level of significance determined by the auditor; therefore, it was decided to make corrections after finalizing of auditing procedures.
More detailed information is available in the Note 29 of the annual report for 2017. Board of SC Kurzemes ciltslietu un mākslīgās apsēklošanas stacija gatis.kakis@kcmas.lv |
Pielikumi |