Dokumenti

Siguldas CMAS JSC Unaudited interim report for the first six months of 2020

Emitents

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

Veids

1.2 Pusgada finanšu pārskati un revīzijas ziņojumi / ierobežotas pārbaudes

Valoda

Statuss

Publicēts

Versija

Aktuālā (1)

Datums

2020-08-27 16:11:19

Versijas komentārs

Teksts

Company's net turnover in the first six months of 2020 was 598.6 thousand euros, which is by 5.7% higher than in the first six months of 2019, whereas Company's profit before enterprise income tax was 68.3 thousand euros – by 20.5% or 11.6 thousand euros higher compared to the corresponding period in 2019.

Profit or Loss Account

	30.06.2020 EUR	30.06.2019 EUR
Net sales	598 588	566 509
a) from agricultural activities	598 588	566 509
Changes in stock of ready-made goods and unfinished products	20 080	28 959
Other operating income	29 958	16 632
Costs of materials:	(269 855)	(263 404)
a) raw materials and auxiliary costs of materials	(219 839)	(211 579)
b) other external costs	(50 016)	(51 825)
Personnel costs:	(239 002)	(229 285)
a) salaries for work	(186 803)	(177 322)
b) state social insurance compulsory contributions	(42 233)	(40 543)
c) other social insurance costs	(9 966)	(11 420)
Depreciation adjustments:	(28 400)	(24 897)
a) depreciation adjustments of fixed and intangible assets	(28 393)	(24 897)
b) depreciation adjustments of current assets which the company considers to be above the normal write-off amounts	(7)	-
Other operating costs	(43 108)	(37 863)
Profit or loss before enterprise income tax	68 261	56 651
Profit or loss after enterprise income tax calculation	68 261	56 651
The profit or loss for the year	68 261	56 651
Equity per 1 share (EPS)	0.162	0.134

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_Interim_report_for_6_months_of_2020.pdf (628.04 kB)