Emitents | SAF Tehnika, AS (48510000F6NVA4T63P67) |
Veids | Būtiski notikumi |
Valoda | EN |
Statuss | Publicēts |
Versija | |
Datums | 2013-02-21 16:40:55 |
Versijas komentārs | |
Teksts |
In accordance with Paragraph 14 of Section 59 of the Law of
Financial Instruments Market, SAF Tehnika JSC (hereinafter – the
Company) informs that it became aware of liquidity issues of the
Company’s partner in Brazil who had purchased SAF equipment in
order to implement the project of building up the Brazilian TV
broadcast network (hereinafter – the Partner). As the result, the
Partner has not been able to meet the conditions for TV broadcast
network construction project implementation, and the customer has
terminated the agreement. The total amount of the SAF equipment
delivered to the Partner (and not yet paid) is 578,000.00 USD, and
the payment due date is August 2013. SAF Tehnika had acquired Latvian Guarantee Agency’s export
guarantee for this transaction which, according to the conditions
of the export guarantee agreement, will cover part of the overdue
amount in case if the partner fails to meet his
obligations. |
Pielikumi |
|