Siguldas CMAS JSC Unaudited financial information for the first three months of the year 2022
26 May 2022 - 11:10PM
Siguldas CMAS JSC Unaudited financial information for the first
three months of the year 2022
In the first three months of 2022 net turnover
was 364.6 thousand euros, showing an increase of
15.3% against the corresponding period in 2021, whereas profit
before taxes was 87.6 thousand euros – by 44.1 thousand
euros higher compared to the corresponding period in 2021.
At present, the restrictions that have entered
into force in connection with the war in Ukraine have not affected
the Company's operations, nor is there a decrease in cash
flow. The management of the Company believes that the
introduced restrictions will not significantly affect the Company's
operations.
PROFIT OR LOSS ACCOUNT
|
31.03.2022EUR |
31.03.2021EUR |
Net sales |
364 568 |
316 085 |
a) from agricultural activities |
364 568 |
316 085 |
Changes in
stock of ready-made goods and unfinished products |
40 443 |
18 035 |
Other
operating income |
16 187 |
11 638 |
Costs of
materials: |
(185 044) |
(152 987) |
a) raw materials and auxiliary costs of materials |
(160 809) |
(129 392) |
b) other external costs |
(24 235) |
(23 595) |
Personnel
costs: |
(115 863) |
(112 378) |
a) salaries for work |
(90 256) |
(87 842) |
b) state social insurance compulsory contributions |
(20 987) |
(19 775) |
c) other social insurance costs |
(4 620) |
(4 761) |
Depreciation
adjustments: |
(12 308) |
(13 790) |
a) depreciation adjustments of fixed and intangible assets |
(12 308) |
(13 763) |
b) depreciation adjustments of current assets which the company
considers to be above the normal write-off amounts |
- |
(27) |
Other
operating costs |
(20 388) |
(23 108) |
Profit
or loss before enterprise income tax |
87 595 |
43 495 |
Enterprise
income tax for the reporting year |
(18) |
(3) |
Profit
or loss after enterprise income tax
calculation |
87 577 |
43 492 |
The
profit or loss for the year |
87 577 |
43 492 |
Earnings per 1 share (EPS) |
0.207 |
0.103 |
JSC ‘Siguldas ciltslietu un mākslīgās
apsēklošanas stacija’ is one of the largest high-quality breeding
bull semen producers and suppliers in Latvia. The second largest
field of the Company’s basic economic activities is milk testing
services. The Company also provides other breeding related services
– consultations on issues of cattle breeding, feeding and keeping,
evaluation of cow exterior, artificial insemination of cows,
initial processing of the monitoring data.
Valda Mālniece
Member of the Management Board, Manager of the Financial and
Accounting department
E-mail: valda.malniece@sigmas.lv
- Siguldas_CMAS_Financial_information_for_3 months_of_2022
- Siguldas_CMAS_Financial_information_for_3 months_of_2022
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