“Nordeka” JSC Annual report for the year ended 31 December 2013, prepared in accordance with Latvian Statutory Requirements, the Independent Auditor’s Report and Corporate governance report for year 2013 please find attached.
Referring to the paragraph 14.8.6.of Stock exchange “Rules on listing and trading of financial instruments on the markets regulated by the exchange ", “Nordeka” JSC explains that according to the unaudited annual report for year 2013 the loss for the year amounted to 544 459 LVL, but according to the audited accounts the loss is 468 873 LVL, which can be explained by the fact that the deferred income tax item in the amount of 76 310 LVL (audited annual report annex No. 23a) was included in the audited accounts, and the income statement items were defined more precisely.
Prepared by:
Chief accountant
Ginta Unda
Tel. 67500286
