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Explanation of financial reporting
Emitents VEF Radiotehnika RRR, AS (48510000PIT2XZ7X9Y86)
Veids Būtiski notikumi
Valoda EN
Statuss Publicēts
Versija
Datums 2012-05-25 18:18:54
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Teksts

 

Clarify  the message text.

 

Clarify the difference between non-audited annual report and audited annual report.

JSC "Radiotehnik-RRR VEF" informs about the difference between unaudited 2011 review (published in 28.02.2012) and audited the 2011 review (published in 11.05.2012).

 Carrying out the unaudited audit (released 28.02.2012)  has been clarified stock status. Audit pointed out the shortcomings in report. Based on the review audit has been discovered  the following;

* Dispose of materials due to their usage and storage time and for non-compliance storage conditions to  the amount of 76,653 LVL

* Bad accounts receivable write-off amounting LVL 7660

By eliminating the shortcomings outlined during the audited audit process(released 11.05.2012)  , current year profit has declined by 84 313 LVL.

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