Emitents | VEF Radiotehnika RRR, AS (48510000PIT2XZ7X9Y86) |
Veids | Būtiski notikumi |
Valoda | EN |
Statuss | Publicēts |
Versija | |
Datums | 2012-05-25 18:18:54 |
Versijas komentārs | |
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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