| Emitents | Latvijas tilti, AS |
| Veids | Finanšu pārskati |
| Valoda | EN |
| Statuss | Publicēts |
| Versija | |
| Datums | 2011-05-02 16:21:20 |
| Versijas komentārs | |
| Teksts |
The net profit in the unaudited annual report differs
from the net profit in the audited accounts for more than 10% due
to the fact that:
1)
the corporate income tax has been calculated
(Profitand Loss Statement ,
Annex 10) - 371 thousand. Ls;
2)
the reflection of income has been revised in accordance
with Latvian Accounting Standard
No.5– the accrued income made up
Ls 731 438, and the accrued liabilities - Ls
821 944, that led to expenses in the
amount of 90.5 thousand. Ls (Profit and Loss Statement, Annex
6);
3)
the assets have been revised and the accruals have been set–
the accruals for materials in the amount of 275 thousand. Ls and
the accruals for debtors in the amount of 190 thousand. Ls.
(Profit and Loss Statement, Annexes 2 and 6,
respectively)
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| Pielikumi |
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