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Versijas komentārs
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The justification and the essence of the corrections: On April 12, 2012 A/s (JSC) "Olaines kūdra" received the invoice No. 201053192256 of A/S (JSC) Latvenergo, dated April 11, 2012, that has been issued basing on the performed check-up. During the check-up it was found out that the incorrect coefficient of power calculation has been applied in the settlements and due to this in 2011, starting from April 28 till December 31, the amount of consumed energy was actually accounted for and paid less than the consumed energy. The amount of expenses is increased for 15612.28 LVL. In the financial report the following is corrected: in the Profit and Loss Statement – page No.7, in the Balance sheet page No.6, in the equity capital (own means) – page 11. |