CORRECTION: Audited financial report of year 2015 of JSC “Tosmares kuģubūvētava”


Correction: Announcement supplemented with Corporative Governance Report on 2015 in English.

An independent auditor has completed the audit of financial report of year 2015 of JSC “Tosmares kuģubūvētava”. Find hereby enclosed the auditor's report and the audited financial report of year 2015.

As a result of the audits were corrected accrued revenue and according to corrections in 2015 a total net turnover of JSC "Tosmares kuģubūvētava" was EUR 6 139 677, but gross profit in the amount of EUR 1 070 428.

JSC “Tosmares kuģubūvētava” draws attention that was corrected also company income tax and correspondingly a net profit of JSC “Tosmares kuģubūvētava” in the report period  was in the amount of EUR 145 453.

         AS “Tosmares kuģubūvētava”
         Acting Chief Accountant
         I.Bērtule
         Phone: +371 63401945


Attachments

tkb 2015 12 menesu parskats eng revidets.pdf revidentu.pdf korporativa parvaldiba 2015 tkb eng.pdf