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OLK: Correct Audited Annual financial report of 2011

Spekuliantai.lt | 2012-04-17 | NASDAQ OMX biržų naujienos | perskaitė: 1331
Raktiniai žodžiai: Olaines kudra, OLK
OLK: Correct Audited Annual financial report of 2011

Olaines kudra Annual report/ annual accounts 17.04.2012

Correct Audited Annual financial report of 2011

Correct Audited Annual financial report of 2011

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.


1. Correct Annual report 2011.pdf
(https://newsclient.omxgroup.com/cds/DisclosureAttachmentServlet?messageAttachmentId=387904)
2. auditors report from 16.04.2012.PDF
(https://newsclient.omxgroup.com/cds/DisclosureAttachmentServlet?messageAttachmentId=387905)

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