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An explanation of the difference of the audited and unaudited annual report profit figures
Emitents PATA Saldus, AS (iepriekšējais nosaukums - Saldus mežrūpniecība, AS) (529900B6BX2C1KFI6P75)
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Datums 2012-05-08 15:48:39
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Based on the stock exchange rules on financial instruments and stock-exchange trading in regulated markets "14.8.6 point JSC Saldus mežrūpniecība explains that the unaudited 2011th annual report earnings amounted to 394 232 LVL (560 941 EUR) , but after the audited accounts 534 956 LVL (761 174 EUR) and the unaudited 2011th annual report of JSC Saldus mežrūpniecība and its subsidiary companies earnings amounted to 165 863 LVL (236 002 EUR) but after the audited accounts 326 349 LVL (464 353 EUR) , which can be explained by the fact that the audited accounts are included in deferred income tax items, which account for 113 877 LVL (162 032 EUR) (audited annual report annex no. 11), the specified item's Other operating income, which included changes in accounts receivable inventory results - general reserves for doubtful debts 115 230 LVL (163 958  EUR) (audited annual report annex no. 8) .

 

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