JSC Nordeka annual report in accordance with Latvian Statutory Requirements for the year ended 31 December 2011,and Independent Auditor's Report please find attached.
Based on the stock exchange rules on financial instruments and stock-exchange trading in regulated markets "14.8.6 AS point Nordeka explains that the unaudited 2011th annual report earnings amounted to 72 668 LVL, but after the audited accounts 45 254 LVL, which can be explained by the fact that the audited accounts are included in deferred income tax items, which account for 7 204 LVL (audited annual report annex no. 24), the specified item's administrative costs (audited annual report annex no. 5) .
Prepared by:
Chief accountant
Ginta Unda
T. 67500286
