The Management Board of AS VALMIERAS STIKLA ŠĶIEDRA (registration No: 40003031676, legal address: Cempu iela 13, Valmiera, LV-4201) (‘Company’) hereby announces that based on the recent additional recommendations of auditor AS KPMG Baltics, and wanting to provide the Company's shareholders and partners with the fullest possible information in regards to further decision-making, that the Management Board has to enclose additional information in the financial report for the year 2018 about the financial results of the Company and the GROUP’s entities in the year 2019, the status of the legal proceedings process plan, as well as the legal proceedings process at our daughter company located in the USA.
The preparation of the above-mentioned information and verification by auditors require additional time. As a result, the Company plans to issue its standalone and consolidated audited financial statements for the year 2018 no later than December 6, 2019 (2 weeks prior to the date of the planned extraordinary meeting of the Company’s shareholders).
Please refer to the respective previous announcement here.
Additional information:
AS VALMIERAS STIKLA ŠĶIEDRA
Tel.: +371 6420 2216
E-mail: latvia@valmiera-glass.com
www.valmiera-glass.com