Pēd. atjaunots: 22.11.2024 12:13 (GMT+2)

Harju Elekter: Corrections to the 1998 financial statements

15.03.1999, Harju Elekter Group, TLN
AS HARJU ELEKTER
ANNOUNCEMENT
15.03.98


ANNEXES TO BALANCE SHEET AND INCOME STATEMENT

The original balance sheet for the year 1998 was corrected due to the
right to treat the dividends received by the Finnish resident PK Cables
OY as exempt from income tax, proceeding from the double taxation
avoidance treaty concluded between the Republics of Estonia and
Finland.

Dividends received by AS Harju Elekter from the Finnish resident PK
Cables OY before 1998 were originally reflected in the income
declarations as taxable income, thus the company overpaid income tax in
the amount of 608 911 EEK. The income tax was double-paid as follows:
1) in 1996: 208 667 EEK;
2) in 1997: 400 244 EEK.

In order to present the actual 1998 financial results of AS Harju
Elekter, the following previous period corrections were made:

1) Balance sheet as of 31.12.97
Line of balance sheet Corrected Original data
data
Tax liabilities 3 954 243 4 563 154
Retained earnings 26 429 046 26 220 379
Net profit for the year 10 493 964 10 093 720

2) 1997 income statement
Line of income statement Corrected Original data
data
Income tax 3 417 566 3 817 810
Net profit for the year 10 493 964 10 093 720


Karin Padjus
Head Accountant
+372 674 7403

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