JSC "Kaija" budget for year 2003 

The revenue side budgeted for 2003:

    From core operations: LVL 7 million 838 thousand

    From other operations: LVL 73 thousand

    Interest and similar revenues: LVL 56 thousand

The expenditure side: LVL 8 million 696 thousand

Planned losses: LVL 729 thousand



JSC "Kaija" strategic tasks for year 2003: 

1.Improvement of management systems;

2. Modernisation of technological equipment;

3.  Reorganisation of Commercial Division, increasing its efficiency by

taking apart sales and trading in Latvia;

4.  Reconstruction  of  production  units  in  compliance  with  the EU

standards;

5. Involvement in SAPARD programme in order to receive co-financing for

reconstruction;

6.  To assure output volumes and supplies that would be adequate to the

capacities;

7. To assure a stable product range for the domestic market.

8.  To  assure  the sales of preserves to Eastern Europe markets (Czech

Republic, Poland)

9. Increase of production efficiency.

10. New product development.