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NKA: “Nordeka” JSC Annual report for the year ended 31 December 2012

Spekuliantai.lt | 2013-03-21 | NASDAQ OMX biržų naujienos | perskaitė: 672
Raktiniai žodžiai: Nordeka, NKA
NKA: “Nordeka” JSC Annual report for the year ended 31 December 2012

Nordeka Annual report/ annual accounts 21.03.2013

“Nordeka” JSC Annual report for the year ended 31 December 2012

“Nordeka” JSC Annual report in accordance with Latvian Statutory Requirements
for the year ended 31 December 2012, the Independent Auditor’s Report and
Corporate governance report for year 2012 please find attached.

Referring to the stock exchange rules “On financial instruments and
stock-exchange trading in regulated markets " paragraph 14.8.6, JSC “Nordeka”
explains that according to the unaudited annual report for year 2012 the profit
for the year amounted to 31 356 LVL, but according to the audited accounts is
27 745 LVL, which can be explained by the fact that the deferred income tax
item in the amount of 6 168 LVL (audited annual report annex No. 22), was
included in the audited accounts, and the income statement items were made more
precise.

Prepared by:
Chief accountant
Ginta Unda
Tel. 67500286


1. corp_gov_Nordeka_2012_final_EN.pdf
(https://newsclient.omxgroup.com/cds/DisclosureAttachmentServlet?messageAttachmentId=424178)
2. Annual_report_2012.pdf
(https://newsclient.omxgroup.com/cds/DisclosureAttachmentServlet?messageAttachmentId=424183)
3. auditors_report.pdf
(https://newsclient.omxgroup.com/cds/DisclosureAttachmentServlet?messageAttachmentId=424177)

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