Dokumenti

"KURZEMES ATSLEGA 1" JSC Non-audited Financial Report of first half-year 2018.

Emitents

Kurzemes atslēga 1, AS (529900VB0FPKLRG9DL23)

Veids

1.2 Pusgada finanšu pārskati un revīzijas ziņojumi / ierobežotas pārbaudes

Valoda

Statuss

Publicēts

Versija

Aktuālā (1)

Datums

2018-08-31 17:04:52

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Teksts

The fixed capital of the JSC “KURZEMES ATSLEGA 1” is 1285401 EUR. Net turnover has reached 862780 EUR in the 1st half of 2017 which is up by 2.1% or 17807 EUR in comparison with the 1st half of the 2017.

Volume of sold production divides as follows:

sold in local market (Latvia) – 61.9% or 534097 EUR. This is by 58856 EUR more that in the 1st half of the 2017.

Sold in EU – 37.4% or 322347EUR, i.e. up by 25254 EUR than in the 1st half of 2017.

Export – 0.7% or 6336 EUR.

The 1st half of the 2018 has finalized with profit in amount of 373 EUR.

N.	Item	30.06.2018	30.06.2017
		EUR	EUR
1	Net sales	862780	844973
2	Cost of sales	(808340)	(864026)
3	Gross profit or loss	54440	(19053)
4	Distribution expenses	(21129)	(34526)
5	Administration expenses	(43639)	(37175)
6	Other operating income	22347	14594
7	Other operating expenses	(10591)	(20173)
8	Interest paid and similar expense	(783)	(745)
9	Operating profit	645	(97078)
10	Extraordinary income	0	0
11	Extraordinary expenses	0	0
12	Profit or loss before taxes	645	(97078)
13	Corporate income tax	(272)	0
14	Other taxes	0	0
15	Net profit or loss for the year	373	(97078)

Please find the file "KA1_Financial_Report_2018.30.06.pdf" in enclosure.

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KA1_Financial_Report_2018.30.06.pdf (241.48 kB)