| Postenis | Kods | 2016 € | Iepr. gads € |
|---|
| 1 I | 2 | | 45 |
| Netoallllrozllums | 002 | 8 305 810 | 5 409 972 |
| Pllrdolanas Izmaksas | 004 | -614 260 | -465 639 |
| Admlnlstrlicllaslzmaksas | 005 | -55 562 | -58 693 |
| Procentu maksliluml un tamlidzTgas Izmaksas: | 007 | 55 777 | 105 181 |
| Uznl!muma lenakuma nodoklis Dar Dārskata Deriodu | 008 | -160 472 | -19 849 |
| salstibu atlikumu izmalņ5m. | 0 | | 1255 |
| 12 | 7434 | | 1844 |
| 1. Akciju val dalu kapitais (pamatkaplUls) | 15 | 187 247 | 187 247 |
| S. No plrceJlem saņemtle avansl | 17 | 251 456 | 195 357 |
| 6. Paradi plegadlltajlem un darbuzņemējiem | 18 | 1 226 500 | 1 520 842 |
| 10. Nodokli un valsts soclālās apdrollnUanas obllgliUs Iemaksas | 20 | 155 515 | 27 366 |
| V1dējals nodarblnāto Skaltspllrskata gadI | 24 | | 21 |
| 7902 | 7902 | | 6 |
| Darblbas veids | 2016 | | 2015 |
| leņtmuml no reall&icllas muItas nolIktavi | 4911 | | 1474 |
| Izmaksu veids | 2016 | | 2015 |
| Izmaksu veids | 2016 | | 2015 |
| Izmaksu veids | 2016 | | 2015 |
| Jurlstu pakalPOJumu 'pmaka. | 8394 | | 8117 |
| Gr.matvelu .pkalpoJanl | 8374 | | 7574 |
| URN | 103 | | 89 |
| 5. an | 0 | 209 | 0 |
| KOpA | 0 | 0 | 0 |
| 2016 | 2015 | | |
| 10718 | 0 | | 10 718 |
| 2289 | 4639 | | 2350 |
| kapi: | 801 | 5093 | -4292 |
| 2016 | 2015 | | |
| 2016 | 2015 | | |
| 3475 | 3467 | | 8 |
| 1154 | 626 | | 528 |
| 13969 | 7926 | | 6043 |
| 1. INlIkamo periodu Izdevumi 1844.00 | 7624 | 7434 | 0 |
| 2016 | 2015 | | 1 |
| 7434 | 1844 | | 5590 |
| 7434 | 1844 | | 5590 |
| 2016 | 2015 | | |
| 3.Norl!ķlnu konts SEBbanka EUR | 6 | | 10 |
| 4.Nor~ķlnu konts RIetumu bankA (karte) | 0 | 112 | -112 |
| 5.Nor~ķlnu leonts Swedbanle EUR | 2800 | | 1854 |
| 2016 | 2015 | | |
| 2016 | 2015 | | |
| 2.Norl!ķlnlpar saņemtaj/em avans/em Po/lkom | 2165 | 0 | 2165 |
| 2016 | 2015 | | |
| 3. Pa~dl plegAdAt!l'em un darbuzņl!m!ļ!em | 3127 | | 4683 |
| 2016 | 2015 | | |
| 2.Noreķlnl par darba algu 11575 | 41 | | 11 534 |
| 2016 | 2015 | | |
| V5AOI | 0 | 722 | 722 |
| liN 10380 | 7602 | | 2778 |
| URN | 4572 | 3124 | 1448 |
| Kopl | 3 | | 12 |
| 2016 | 2015 | | |
| Kopi 18177 | 7902 | | 10 275 |