| Postenis | Kods | 2016 € | Iepr. gads € |
|---|
| Kopa 2230454 | 0 | | 2 230 851 |
| leoAdatsDa$kataqada | 8549 | | 8549 |
| Uzkrataisnolletoiums01.01.2015. | 0 | 2 | 3 028 953 |
| Uzkrataisnolietoiums31.12.2015. | 0 | 912 914 | 3 214 184 |
| uzkrataisnolietoiums01.01.2016. | 0 | 912 944 | 3 214 344 |
| aorekineEpffskataqada '110730 | 0 | 22 733 | 133 463 |
| Uzkrrtrlsnoli€toiums31.12.2016. | 0 | 732 018 | 3 148 188 |
| Bilancesv6(fta 0'1.01.2016. 566755 '1084828 | 0 | 54 434 | 1 706 017 |
| Bilancesvaliba 3't.l2.2016. 566765 9740.18 | 0 | 44 253 | 1 585 106 |
| Avansamaksaiumi | 0 | | 28 941 |
| Kooe: | 0 | | 24 941 |
| - ES untreSovalsluoirceiuDaradi | 4691 | | 107 720 |
| zdevumi | 2996 | | 3173 |
| Par€iie | 1708 | | 2269 |
| KoDe: | 4704 | | 5442 |
| USD | 75 | 108 | 99 |
| Kas€ | 6770 | | 5491 |
| Uz31.12.2015. dalas | 3500 | | 284 |
| Uz31.12.2016. | 3500 | | 284 |
| atvalinaiumiem | 0 | | 14 602 |
| Kooa: | 0 | | 14 602 |
| atvalineiumiem | 0 | | 14 602 |
| kurumaksesanaslemiBsresl4asvelakpargadu,betnevakakke | 0 | | 600 000 |
| ParCire | 570 | | 571 |
| LatviiS | 2286 | | 2407 |
| Kopa: | 2286 | | 2407 |
| ES pieq5da€ii | 9400 | | 0 |
| ledzivotaiuienakumanodoklisDardecembri | 7448 | | 6354 |
| Riskunodeva oar decembri | 16 | | 18 |
| ljznEmumaienakumanodoklis | 0 | | 0 |
| Nodoklis automasinam | 0 | | 697 |
| Paradipieqede€iiemparpakalpoiumiem | 8168 | | 11 228 |
| Riskanodeva | 246 | | 250 |
| tresmaKsa | 0 | | 66 249 |
| Sakaruizdevumi | 8945 | | 10 551 |
| un reviziiuizdevumi | 2000 | | 2500 |
| Biroiaizdevumi | 1662 | | 1641 |
| ReDrezentaciias | 1094 | | 4325 |
| DerdoSana | 83 | | 83 |
| ienEmumi | 2864 | 2 | 64 |
| DardoSana 11872 | 0 | | 11 872 |
| leoEmuminoNAkamo penoduierl6mumiem | 0 | | 19 868 |
| notakstisanas 14602 | 0 | | 14 602 |
| '1094 | 0 | | 1094 |
| Ziedoiumi | 8000 | | 8000 |
| ParCiie | 727 | | 727 |
| Kopa: | 0 | | 23 515 |
| Val[]taskursustarDibaun valltas konvert | 2932 | 2402 | 530 |
| Uz0Emuma ienakuma 46229 | 8664 | 19 229 | 28 508 |
| 66095 718306 | 405 | | 741 199 |
| RN | 18 | 246 248 | 16 |
| DRN | 46 | 46 | 174 |
| Nodoklisparvieglaj6m | 1866 | | 2563 |