| Postenis | Kods | 2016 € | Iepr. gads € |
| Etas | 20 | | |
| Blves | 20 | | |
| Citi pamatlrdzekli | 5 | | |
| Darblbas veids | 2016 | | 2015 |
| Valsts | 2016 | | 2015 |
| Saubigo debitoru noraksu5ana | 0 | | 96 |
| Valsts nodevas, notara pakalpojumi | 53 | | 291 |
| Revlzijas pakalpojumi | 715 | | 715 |
| Samaksdta soda nauda | 75 | | 49 |
| KopI | 75 | | 49 |
| Procentu maksdjumi par kredrta izmanto5anu no AS SEB bankas | 0 | | 8863 |
| Kopa | 550 | | 23 544 149 |
| Iegdddts | 0 | 7020 | 7020 |
| LikvidEts | 0 | -50 673 | -50 673 |
| Paradu uzskaites vertiba | 701 | | 5195 |
| Uzkdjumi Saubrgiem paradiem | 0 | | 0 |
| Bilances vErUba | 701 | | 15 195 |
| Sadal-rjums pa valutem : | 2016 | | 2015 |
| Sadaltjums pa valiitiim: | 2016 | | 2015 |
| 2015.12.31 | 2016 | 12 | 31 |
| Socidlds iemaksas | 0 | 4796 | 0 |
| Iedzivotdju ienakuma nodoklis | 0 | 2343 | 0 |
| UzqEmEjdarbrbas riska nodeva | 0 | 25 | 0 |
| Nodoklu pardds | 0 | | 20 726 |
| Parads par pamatlldzekliem | 0 | | 1373 |
| NorE\ini par garantijas summdm | 804 | | 0 |
| lzmaksu veids | 2016 | | 2015 |