December 2007
"Credit Reporting" Web service operations conform with WSDL: https://online.igkservice.lv/WebServices/CreditReports?WSDL
Operation request and response are presented as SOAP envelopes.
Element indentations are inserted for better readability. Actual xml requests should not contain any symbols between element tags.
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<ping xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<type>simple</type>
</ping>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<pingResponse xmlns="http://online.igk.lv/wscr">
<pingResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
</pingResult>
</pingResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getAvailableCountries xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getAvailableCountriesResponse xmlns="http://online.igk.lv/wscr">
<getAvailableCountriesResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<CountryAndProvider>
<CountryAndProvider>
<Country>AM</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>AZ</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>BY</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>EE</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>GE</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>KG</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>KZ</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>LT</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>LV</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>MD</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>RU</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>TJ</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>TM</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>UA</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
<CountryAndProvider>
<Country>UZ</Country>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
</Provider>
</CountryAndProvider>
</CountryAndProvider>
</getAvailableCountriesResult>
</getAvailableCountriesResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getAvailableCompanyIdentifiers xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ProviderPartyID>IGK-LV</ProviderPartyID>
</getAvailableCompanyIdentifiers>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getAvailableCompanyIdentifiersResponse xmlns="http://online.igk.lv/wscr">
<getAvailableCompanyIdentifiersResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<AvailableIdentifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Description>Registration Code</Description>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Description>Tax Code</Description>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Description>Statistics Code</Description>
</CompanyIdentifier>
</AvailableIdentifiers>
</getAvailableCompanyIdentifiersResult>
</getAvailableCompanyIdentifiersResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<searchByIdentifier xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Identifier>127-898-418</Identifier>
<TypeOfIdentifier>IGKNO</TypeOfIdentifier>
<MaxResults>50</MaxResults>
</searchByIdentifier>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<searchByIdentifierResponse xmlns="http://online.igk.lv/wscr">
<searchByIdentifierResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>Results number: 1</ResponseText>
<SearchResults>
<SearchResult>
<Name>"SAMPLE COMPANY" SIA</Name>
<SortName>SAMPLE COMPANY</SortName>
<InternalID>127-898-418</InternalID>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Description>Registration Code</Description>
<Identifier>000000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Description>Tax Code</Description>
<Identifier>1234567890</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Description>Statistics Code</Description>
<Identifier>0987654321</Identifier>
</CompanyIdentifier>
</Identifiers>
<RegistrationCountry>LV</RegistrationCountry>
<Address>
<Country>LV</Country>
<ZipCode>LV-1000</ZipCode>
<City>Riga</City>
<AddressItem1>1st Sample line 45</AddressItem1>
</Address>
</SearchResult>
</SearchResults>
</searchByIdentifierResult>
</searchByIdentifierResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<searchByIdentifier xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Country>LV</Country>
<Identifier>0000000</Identifier>
<TypeOfIdentifier>REGNO</TypeOfIdentifier>
<MaxResults>50</MaxResults>
</searchByIdentifier>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<searchByIdentifierResponse xmlns="http://online.igk.lv/wscr">
<searchByIdentifierResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>Results number: 1</ResponseText>
<SearchResults>
<SearchResult>
<Name>"SAMPLE COMPANY" SIA</Name>
<SortName>SAMPLE COMPANY</SortName>
<InternalID>127-898-418</InternalID>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Description>Registration Code</Description>
<Identifier>000000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Description>Tax Code</Description>
<Identifier>1234567890</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Description>Statistics Code</Description>
<Identifier>0987654321</Identifier>
</CompanyIdentifier>
</Identifiers>
<RegistrationCountry>LV</RegistrationCountry>
<Address>
<Country>LV</Country>
<ZipCode>LV-1000</ZipCode>
<City>Riga</City>
<AddressItem1>1st Sample line 45</AddressItem1>
</Address>
</SearchResult>
</SearchResults>
</searchByIdentifierResult>
</searchByIdentifierResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<searchByNameAndAddress xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Name>SAMPLE</Name>
<Country>LV</Country>
<City>r%ga</City>
<MaxResults>10</MaxResults>
</searchByNameAndAddress>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<searchByNameAndAddressResponse xmlns="http://online.igk.lv/wscr">
<searchByNameAndAddressResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>Results number: 2</ResponseText>
<SearchResults>
<SearchResult>
<Name>"SAMPLE COMPANY" SIA</Name>
<SortName>SAMPLE COMPANY</SortName>
<InternalID>127-898-418</InternalID>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Description>Registration Code</Description>
<Identifier>000000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Description>Tax Code</Description>
<Identifier>1234567890</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Description>Statistics Code</Description>
<Identifier>0987654321</Identifier>
</CompanyIdentifier>
</Identifiers>
<RegistrationCountry>LV</RegistrationCountry>
<Address>
<Country>LV</Country>
<ZipCode>LV-1000</ZipCode>
<City>Riga</City>
<AddressItem1>1st Sample line 45</AddressItem1>
</Address>
</SearchResult>
<SearchResult>
<Name>SAMPLE INVEST</Name>
<InternalID>043-350-113</InternalID>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Description>Registration Code</Description>
<Identifier>000111111</Identifier>
</CompanyIdentifier>
</Identifiers>
<RegistrationCountry>LV</RegistrationCountry>
<Address>
<Country>LV</Country>
<City>Riga</City>
<AddressItem1>Sample str. 45</AddressItem1>
</Address>
</SearchResult>
</SearchResults>
</searchByNameAndAddressResult>
</searchByNameAndAddressResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getCompanyDetails xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<InternalID>127-898-418</InternalID>
</getCompanyDetails>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getCompanyDetailsResponse xmlns="http://online.igk.lv/wscr">
<getCompanyDetailsResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<CompanyDetails>
<Company>
<Name>"SAMPLE COMPANY" SIA</Name>
<SortName>SAMPLE COMPANY</SortName>
<InternalID>127-898-418</InternalID>
<RegistrationCountry>LV</RegistrationCountry>
<PrincipalAddress>
<Country>LV</Country>
<ZipCode>LV-1000</ZipCode>
<City>Riga</City>
<AddressItem1>1st Sample line 45</AddressItem1>
</PrincipalAddress>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Description>Registration Code</Description>
<Identifier>000000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Description>Tax Code</Description>
<Identifier>1234567890</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Description>Statistics Code</Description>
<Identifier>0987654321</Identifier>
</CompanyIdentifier>
</Identifiers>
<DateOfLastUpdate>2007-07-30T00:00:00.000+03:00</DateOfLastUpdate>
<DateOfLastBalanceSheet>2007-01-01T00:00:00.000+02:00</DateOfLastBalanceSheet>
</Company>
<AvailableProducts>
<Product>
<Code>CR-RPT</Code>
<Description>Credit Report</Description>
<MimeTypes>
<string>text/html</string>
<string>text/xml</string>
</MimeTypes>
<Availability>AvailableImmediately</Availability>
</Product>
</AvailableProducts>
</CompanyDetails>
</getCompanyDetailsResult>
</getCompanyDetailsResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<placeOrder xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<InternalID>127-898-418</InternalID>
<DeliverySpeed>normal</DeliverySpeed>
<Language>EN</Language>
<ReportMimeType>text/xml</ReportMimeType>
<ProductCode>CR-RPT</ProductCode>
<WithUpdate>false</WithUpdate>
</placeOrder>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<placeOrderResponse xmlns="http://online.igk.lv/wscr">
<placeOrderResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK (immediateReport)</ResponseText>
<OrderStatus>
<ProviderOrderReference>I-LV-071205140636.33</ProviderOrderReference>
<ProductCode>CR-RPT</ProductCode>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
<ContactInformation>
<Country>LV</Country>
<ZipCode>LV-1057</ZipCode>
<City>Riga</City>
<AddressItem1>Lokomotives 34</AddressItem1>
<Telephone>
<InternationalCode>371</InternationalCode>
<Number>7323460</Number>
</Telephone>
<Fax>
<InternationalCode>371</InternationalCode>
<Number>7820380</Number>
</Fax>
</ContactInformation>
<Email>office@igkservice.lv</Email>
</Provider>
<Consumer>
<PartyID>TEST-AG</PartyID>
<Name>Test Party</Name>
<ContactInformation/>
</Consumer>
<OriginalRequest>
<Name>UNSPECIFIED</Name>
<InternalID>127-898-418</InternalID>
</OriginalRequest>
<ReportLanguage>EN</ReportLanguage>
<StatusCode>Finished</StatusCode>
<Ordered>2007-12-05T14:06:36.000+02:00</Ordered>
<Delivered>2007-12-05T14:06:36.000+02:00</Delivered>
<ReportMimeType>text/xml</ReportMimeType>
</OrderStatus>
</placeOrderResult>
</placeOrderResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<placeOrder xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<AdditionalIdentifiers/>
<CompanyName>Sample Company</CompanyName>
<Address/>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<DeliverySpeed>flash</DeliverySpeed>
<Language>EN</Language>
<MaxCreditAmount>35000.0</MaxCreditAmount>
<MaxCreditCurrency>EUR</MaxCreditCurrency>
<Question>Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?</Question>
<ReportMimeType>text/html</ReportMimeType>
<ProductCode>CR-RPT</ProductCode>
<WithUpdate>true</WithUpdate>
<AdditionalIdentifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Identifier>123456789</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Identifier>00000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Identifier>99999999999</Identifier>
</CompanyIdentifier>
</AdditionalIdentifiers>
<Address>
<Country>RU</Country>
<ZipCode>123456</ZipCode>
<City>Moscow</City>
<AddressItem1>Kutuzovskij prosp. 131/b</AddressItem1>
<Telephone>
<InternationalCode>7</InternationalCode>
<Number>1234-567-890</Number>
</Telephone>
<Fax>
<InternationalCode>7</InternationalCode>
<Number>1234-567-891</Number>
</Fax>
</Address>
</placeOrder>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<placeOrderResponse xmlns="http://online.igk.lv/wscr">
<placeOrderResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK (researchReport)</ResponseText>
<OrderStatus>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<ProductCode>CR-RPT</ProductCode>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
<ContactInformation>
<Country>LV</Country>
<ZipCode>LV-1057</ZipCode>
<City>Riga</City>
<AddressItem1>Lokomotives 34</AddressItem1>
<Telephone>
<InternationalCode>371</InternationalCode>
<Number>7323460</Number>
</Telephone>
<Fax>
<InternationalCode>371</InternationalCode>
<Number>7820380</Number>
</Fax>
</ContactInformation>
<Email>office@igkservice.lv</Email>
</Provider>
<Consumer>
<PartyID>TEST-AG</PartyID>
<Name>Test Party</Name>
<ContactInformation/>
</Consumer>
<OriginalRequest>
<Name>Sample Company</Name>
<InternalID>UNSPECIFIED</InternalID>
<PrincipalAddress>
<Country>RU</Country>
<ZipCode>123456</ZipCode>
<City>Moscow</City>
<AddressItem1>Kutuzovskij prosp. 131/b</AddressItem1>
<Telephone>
<InternationalCode>7</InternationalCode>
<Number>1234-567-890</Number>
</Telephone>
<Fax>
<InternationalCode>7</InternationalCode>
<Number>1234-567-891</Number>
</Fax>
</PrincipalAddress>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Identifier>123456789</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Identifier>00000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Identifier>99999999999</Identifier>
</CompanyIdentifier>
</Identifiers>
</OriginalRequest>
<StatusCode>Received</StatusCode>
<Ordered>2007-12-05T14:17:18.000+02:00</Ordered>
<RequestedDelivery>2007-12-14T14:17:18.000+02:00</RequestedDelivery>
<ConsumerQuestion>Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?</ConsumerQuestion>
</OrderStatus>
</placeOrderResult>
</placeOrderResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getOrderStatus xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ProviderPartyID>IGK-LV</ProviderPartyID>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
</getOrderStatus>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getOrderStatusResponse xmlns="http://online.igk.lv/wscr">
<getOrderStatusResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<OrderStatus>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<ProductCode>CR-RPT</ProductCode>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
<ContactInformation>
<Country>LV</Country>
<ZipCode>LV-1057</ZipCode>
<City>Riga</City>
<AddressItem1>Lokomotives 34</AddressItem1>
<Telephone>
<InternationalCode>371</InternationalCode>
<Number>7323460</Number>
</Telephone>
<Fax>
<InternationalCode>371</InternationalCode>
<Number>7820380</Number>
</Fax>
</ContactInformation>
<Email>office@igkservice.lv</Email>
</Provider>
<Consumer>
<PartyID>TEST-AG</PartyID>
<Name>Test Party</Name>
<ContactInformation/>
</Consumer>
<OriginalRequest>
<Name>Sample Company</Name>
<InternalID>UNSPECIFIED</InternalID>
<PrincipalAddress>
<Country>RU</Country>
<ZipCode>123456</ZipCode>
<City>Moscow</City>
<AddressItem1>Kutuzovskij prosp. 131/b</AddressItem1>
<Telephone>
<InternationalCode>7</InternationalCode>
<Number>1234-567-890</Number>
</Telephone>
<Fax>
<InternationalCode>7</InternationalCode>
<Number>1234-567-891</Number>
</Fax>
</PrincipalAddress>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Identifier>123456789</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Identifier>00000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Identifier>99999999999</Identifier>
</CompanyIdentifier>
</Identifiers>
</OriginalRequest>
<Company>
<Name>SAMPLE COMPANY</Name>
<InternalID>127-898-418</InternalID>
<RegistrationCountry>LV</RegistrationCountry>
<PrincipalAddress>
<Country>LV</Country>
<ZipCode>LV-1000</ZipCode>
<City>Riga</City>
<AddressItem1>1st Sample line 45</AddressItem1>
<Telephone>
<InternationalCode>371</InternationalCode>
<Number>7000001</Number>
</Telephone>
<Fax>
<InternationalCode>371</InternationalCode>
<Number>7000002</Number>
</Fax>
</PrincipalAddress>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Identifier>000000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Identifier>1234567890</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Identifier>0987654321</Identifier>
</CompanyIdentifier>
</Identifiers>
</Company>
<ReportLanguage>EN</ReportLanguage>
<StatusCode>Finished</StatusCode>
<Ordered>2007-12-05T14:17:18.000+02:00</Ordered>
<RequestedDelivery>2007-12-14T14:17:18.000+02:00</RequestedDelivery>
<Delivered>2007-12-05T14:23:00.000+02:00</Delivered>
<ConsumerQuestion>Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?</ConsumerQuestion>
<ReportMimeType>text/html</ReportMimeType>
</OrderStatus>
</getOrderStatusResult>
</getOrderStatusResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getCompanyReport xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ProviderPartyID>IGK-LV</ProviderPartyID>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
</getCompanyReport>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version='1.0' encoding='UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getCompanyReportResponse xmlns="http://online.igk.lv/wscr">
<getCompanyReportResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<Report>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<ProductCode>CR-RPT</ProductCode>
<ReportLanguage>EN</ReportLanguage>
<StatusCode>Finished</StatusCode>
<Ordered>2007-12-05T14:17:18.000+02:00</Ordered>
<RequestedDelivery>2007-12-14T14:17:18.000+02:00</RequestedDelivery>
<Delivered>2007-12-05T14:23:00.000+02:00</Delivered>
<ReportMimeType>text/html</ReportMimeType>
<ReportText><HTML><HEAD><META http-equiv=Content-Type content="text/html; charset=utf-8"></HEAD><BODY><TABLE cellSpacing=0 cellPadding=0 width="675"><COLGROUP><COL width="140"><COL width="10"><COL width="500"></COLGROUP><TD colspan="3"><strong>Order Reference</strong><TR valign=top><TD>Consumer number<TD>:<TD>XXX/XXXXXX.XXX<TR valign=top><TD>Requested name<TD>:<TD>Sample Company<TR valign=top><TD colspan="3"><HR><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Identification</strong><TR valign=top><TD>Full Name<TD>:<TD>"SAMPLE COMPANY" SIA<TR valign=top><TD>IGK-number<TD>:<TD>127-898-418<TR valign=top><TD>Name in English<TD>:<TD>SAMPLE COMPANY<TR valign=top><TD>Full Name in national language<TD>:<TD>Компания "Сампл"<TR valign=top><TD colspan=3><BR><TR valign=top><TD>Trading Names, Brands<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="490"></COLGROUP><TR valign=top><TD><TD>TECHNOTRADE<TR valign=top><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>Office address<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="100"><COL width="10"><COL width="390"></COLGROUP><TR valign=top><TD colspan=3>1st Sample line 45, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>Legal Address<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="100"><COL width="10"><COL width="390"></COLGROUP><TR valign=top><TD colspan=3>1st Sample line 45, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>Contacts<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="150"><COL width="10"><COL width="330"></COLGROUP><TR valign=top><TD>- <TD>Phone<TD>:<TD>(+371) 7000001<TR valign=top><TD>- <TD>Fax<TD>:<TD>(+371) 7000002<TR valign=top><TD>- <TD>E-mail<TD>:<TD>noname@sample.com<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan="3"><HR><center><strong> S U M M A R Y </strong></center><BR><strong>Legal Form</strong> : SIA (Ltd by Latvian law)<BR><BR><TABLE cellSpacing=0 cellPadding=0 width="100%"><TR valign=top><TD><strong>Incorporation</strong> : 1992<TD><strong>Staff</strong> : 16<TD><strong>Litigation events</strong> : n/a<BR><strong>Remarks on payments</strong> : yes</TABLE><BR><TABLE cellSpacing=0 cellPadding=0 width="100%"><TR valign=top><TD><strong>Sales</strong> : <TD>297 714.00 LVL <i>( for 12 months, ended 01.01.2007 )</i><TR valign=top><TD><TD>337 678.00 LVL <i>( for 12 months, ended 01.01.2006 )</i></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>CREDIT OPINION</strong><TR valign=top><TD>IGK Credit Rating<TD>:<TD>[D] Higher risk. No credit term to be granted.<TR valign=top><TD>Credit Limit<TD>:<TD>Cash on delivery only.<TR valign=top><TD>Range<TD>:<TD>R3<TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan="3"><HR><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Incorporation</strong><TD>:<TD>1992<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Registration Data</strong><TR valign=top><TD>Date of registration<TD>:<TD>01.02.1992<TR valign=top><TD>Registration number<TD>:<TD>000000000<TR valign=top><TD>Registr. authority<TD>:<TD>State Register (Latvia)<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Legal Form</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="375"><COL width="115"></COLGROUP><TR valign=top><TD colspan=2>SIA (Ltd by Latvian law)<TD align="right">since 01.02.1992<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Share Capital</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="375"><COL width="115"></COLGROUP><TR valign=top><TD colspan=2>10 000 LVL <i>(registered)</i><TD align="right">since 01.01.1996<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Shareholders</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="8"><COL width="7"><COL width="130"><COL width="10"><COL width="255"><COL width="65" align="right"><COL width="25" align="right"></COLGROUP><TR valign=top><TD>- <TD colspan=4>Mr Surname, Name <i>(Sampland)</i><TD>share n/a<TR valign=top><TD><TD><TD align="right">reg. number<TD>:<TD>010156-11111<TR valign=top><TD><TD><TD align="right">address<TD>:<TD>1st Sample line 40, Sampleburg, Sample area, 000000, Sampland<TR valign=top><TD><TD><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Board / Executives</strong><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong><i>Executives</i></strong><TR valign=top><TD>General director<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="25"><COL width="475"></COLGROUP><TR valign=top><TD colspan=2>Mr Surname, Name <i>(Sampland)</i><TR valign=top><TD><TD>pers. code: 010156-11111<TR valign=top><TD><TD>address: 1st Sample line 40, Sampleburg, Sample area, 000000, Sampland<TR valign=top><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Authorised signature</strong><TD>:<TD>Mr Surname, Name<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Changes in Registration Data</strong><TR valign=top><TD>- 01.01.1996<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><TR valign=top><TD>name, share capital, managers, authorised signature</TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>- 01.06.1994<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><TR valign=top><TD>legal address, activities, share capital</TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Activities</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="40"><COL width="450"></COLGROUP><TR valign=top><TD>- <TD>5014&l
t;TD>Tires and tubes<TR valign=top><TD><TD><TD>(NACE 5030: Sale of motor vehicle parts and accessories)<TR valign=top><TD>- <TD>502<TD>Furniture and Home Furnishings<TR valign=top><TD><TD><TD>(NACE 5115: Agents involved in the sale of furniture, household goods, hardware and ironmongery)<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Staff employed</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="150"><COL width="350"></COLGROUP><TR valign=top><TD>16<TR valign=top><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Staff History</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="140"><COL width="350"></COLGROUP><TR valign=top><TD>- <TD>20<TR valign=top><TD><TD colspan=2><i>( the data as of 01.01.2006 )</i><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Export</strong><TD>:<TD>Albania, China Peoples Republic<BR>tires/tubes<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Import</strong><TR valign=top><TD>- 01.01.2003<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TD>6 000.00<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD><TD><TD>Belgium, France, Germany, European Union<BR>furniture/home furnishings<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Facilities</strong><TR valign=top><TD>Real estate<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD colspan=4><i>own:</i><TR valign=top><TD>- <TD colspan=3>Land, buildings, premises - Administrative<TR valign=top><TD><TD align="right">address<TD>:<TD>1st Sample line 45, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Branches</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>Warehouse <i>(Riga, Latvia)</i><TR valign=top><TD><TD align="right">address<TD>:<TD>1st Sample line 15, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Subsidiaries and Participation</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="8"><COL width="7"><COL width="130"><COL width="10"><COL width="255"><COL width="65" align="right"><COL width="25" align="right"></COLGROUP><TR valign=top><TD>- <TD colspan=4>SAMPLE INVEST <i>(Latvia)</i><TD> 100.00 %<TR valign=top><TD><TD><TD align="right">reg. number<TD>:<TD>000111111<TR valign=top><TD><TD><TD align="right">address<TD>:<TD>Sample str. 45, Riga, Latvia<TR valign=top><TD><TD><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Bankers</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>PAREKSS-Banka, Laimdota filiale <i>(Latvia)</i><TR valign=top><TD><TD align="right">address<TD>:<TD>K.Barona 20/22, Riga, LV-1011, Latvia<TR valign=top><TD><TD align="right">bank code<TD>:<TD>310101708<TR valign=top><TD><TD align="right">account(s)<TD>:<TD>001111111111 LVL; 002222222222 USD<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Clients</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>ASD Ltd <i>(Sampland)</i><TR valign=top><TD colspan=4><BR><TR valign=top><TD>- <TD colspan=3>QWERTY Ltd <i>(Sampland)</i><TR valign=top><TD colspan=4><BR><TR valign=top><TD>- <TD colspan=3>UIOP Ltd <i>(Sampland)</i><TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Suppliers</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>SOMETHING & Co <i>(Sampland)</i><TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Other associated Companies</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>Sample Transport <i>(Latvia)</i><TR valign=top><TD><TD align="right">reg. number<TD>:<TD>111222333<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Remarks on payment</strong><TR valign=top><TD>- 01.08.2006<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="130"><COL width="10"><COL width="220"><COL width="130"></COLGROUP><TR valign=top><TD colspan=4>Debt collection <i>(confirmed)</i><TD align="right">12 815 USD<TR valign=top><TD><TD align="right">payment status<TD>:<TD colspan=2>partial<TR valign=top><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD><TD><TD><i>( the data as of 01.08.2006 )</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Business mortgages</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="130"><COL width="10"><COL width="180"><COL width="170"></COLGROUP><TR valign=top><TD colspan=5>yes<TR valign=top><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Financial Elements</strong><TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan=3><TABLE cellSpacing=0 cellPadding=0 width="100%"><COLGROUP><COL width="130"><COL width="130"><COL width="110"><COL width=" 20"><COL width="110"><COL width=" 20"><COL width="110"><COL width=" 20"></COLGROUP><TR valign=top><TD colspan=2><pre>Period, months<TD align="right"><pre>12<TD align="right"><pre><TD align="right"><pre>12<TD align="right"><pre><TD align="right"><pre>12<TD al
ign="right"><pre><TR valign=top><TD colspan=2><pre>Ended<TD align="right"><pre>01.01.2007<TD align="right"><pre><TD align="right"><pre>01.01.2006<TD align="right"><pre><TD align="right"><pre>01.01.2005<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Currency<TD align="right"><pre>LVL<TD align="right"><pre><TD align="right"><pre>LVL<TD align="right"><pre><TD align="right"><pre>LVL<TD align="right"><pre><TR valign=top><TD colspan=8><BR><TR valign=top><TD colspan=2><pre>Non-current assets<TD align="right"><pre>23 569.00<TD align="right"><pre><TD align="right"><pre>27 365.00<TD align="right"><pre><TD align="right"><pre>5 791.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Fixed assets<TD align="right"><pre>21 816.00<TD align="right"><pre><TD align="right"><pre>7 365.00<TD align="right"><pre><TD align="right"><pre>5 791.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Financial assets<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Current assets<TD align="right"><pre>93 240.00<TD align="right"><pre><TD align="right"><pre>56 550.00<TD align="right"><pre><TD align="right"><pre>54 851.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Stock<TD align="right"><pre>78 434.00<TD align="right"><pre><TD align="right"><pre>39 013.00<TD align="right"><pre><TD align="right"><pre>33 866.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Debtors<TD align="right"><pre>14 103.00<TD align="right"><pre><TD align="right"><pre>14 181.00<TD align="right"><pre><TD align="right"><pre>3 599.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Cash<TD align="right"><pre>703.00<TD align="right"><pre><TD align="right"><pre>1 376.00<TD align="right"><pre><TD align="right"><pre>17 386.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>ASSETS TOTAL<TD align="right"><pre>116 809.00<TD align="right"><pre><TD align="right"><pre>83 915.00<TD align="right"><pre><TD align="right"><pre>60 642.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Equity<TD align="right"><pre>-18 990.00<TD align="right"><pre><TD align="right"><pre>37 883.00<TD align="right"><pre><TD align="right"><pre>35 466.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Share capital<TD align="right"><pre>10 000.00<TD align="right"><pre><TD align="right"><pre>10 000.00<TD align="right"><pre><TD align="right"><pre>10 000.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Liabilities Total<TD align="right"><pre>135 799.00<TD align="right"><pre><TD align="right"><pre>46 032.00<TD align="right"><pre><TD align="right"><pre>25 176.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Long-term liabilities<TD align="right"><pre>13 500.00<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Short-term liabilities<TD align="right"><pre>122 299.00<TD align="right"><pre><TD align="right"><pre>46 032.00<TD align="right"><pre><TD align="right"><pre>25 176.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>EQUITY AND LIABILITIES TOTAL<TD align="right"><pre>116 809.00<TD align="right"><pre><TD align="right"><pre>83 915.00<TD align="right"><pre><TD align="right"><pre>60 642.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Net sales<TD align="right"><pre>297 714.00<TD align="right"><pre><TD align="right"><pre>337 678.00<TD align="right"><pre><TD align="right"><pre>241 952.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Cost of goods sold<TD align="right"><pre>203 289.00<TD align="right"><pre><TD align="right"><pre>322 784.00<TD align="right"><pre><TD align="right"><pre>211 840.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Operating profit<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Profit before taxation<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Net profit<TD align="right"><pre>-21 657.00<TD align="right"><pre><TD align="right"><pre>2 417.00<TD align="right"><pre><TD align="right"><pre>4 464.00<TD align="right"><pre><TR valign=top><TD colspan=8><BR><TR valign=top><TD colspan=2><pre>- - - - - - - KEY RATIOS - - - - - - -<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Return on sales, %<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Profit before taxation / Net sales<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Operating margin of profit, %<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Operating profit / Net sales<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Return on investment, %<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><p
re><TR valign=top><TD colspan=2><small><pre> Profit before taxation / Equity<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Current assets turnover<TD align="right"><pre>3.19<TD align="right"><pre><TD align="right"><pre>5.97<TD align="right"><pre><TD align="right"><pre>4.41<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Net sales / Current assets<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Working capital<TD align="right"><pre>-29 059.00<TD align="right"><pre><TD align="right"><pre>10 518.00<TD align="right"><pre><TD align="right"><pre>29 675.00<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Current assets - Short-term liabilities<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Leverage<TD align="right"><pre>-0.16<TD align="right"><pre><TD align="right"><pre>0.45<TD align="right"><pre><TD align="right"><pre>0.58<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Equity / Total assets<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Current ratio<TD align="right"><pre>0.76<TD align="right"><pre><TD align="right"><pre>1.23<TD align="right"><pre><TD align="right"><pre>2.18<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Current assets / Short-term liabilities<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Quick ratio<TD align="right"><pre>0.12<TD align="right"><pre><TD align="right"><pre>0.38<TD align="right"><pre><TD align="right"><pre>0.83<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> (Current assets - Stock) / Short-term liabilities<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Debt-to-equity ratio<TD align="right"><pre>-7.15<TD align="right"><pre><TD align="right"><pre>1.22<TD align="right"><pre><TD align="right"><pre>0.71<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Total liabilities / Equity<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD><TD><TD><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Events History</strong><TD>:<TD>Previous office address : Maskavas 500, Riga, Latvia
Previous contact numbers: (371)2222222, 2333333<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Capital History</strong><TR valign=top><TD>- 01.02.1992<TD>:<TD>100 LVL <i>(registered)</i><TR valign=top><TD><TD><TD><i>( the data as of 05.06.1992 )</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>APPENDIX A</strong><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Financial Statements</strong><TR valign=top><TD>- 01.01.2007<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD colspan=3>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><small><pre>PROFIT AND LOSS ACCOUNT<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>010 Net turnover<TD><small><pre>297 714.00<TR valign=top><TD><small><pre>020 Cost of sales<TD><small><pre>203 289.00<TR valign=top><TD><small><pre>030 Gross profit or loss<TD><small><pre>94 425.00<TR valign=top><TD><small><pre>040 Distribution costs<TD><small><pre>97 615.00<TR valign=top><TD><small><pre>050 Administrative expenses<TD><small><pre>11 405.00<TR valign=top><TD><small><pre>060 Other operating income<TR valign=top><TD><small><pre>070 Income from participating interests<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>080 Income from securities and loans forming long-term<TR valign=top><TD><small><pre> investments<TR valign=top><TD><small><pre>090 Other interest receivable and similar income<TR valign=top><TD><small><pre>100 Value adjustments in respect of financial assets and<TR valign=top><TD><small><pre> of investments held as current assets<TR valign=top><TD><small><pre>110 Interest payable and similar charges<TD><small><pre>163.00<TR valign=top><TD><small><pre>120 Profit or loss on ordinary activities before taxation<TD><small><pre>-14 758.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>130 Extraordinary income<TD><small><pre>6 893.00<TR valign=top><TD><small><pre>140 Extraordinary charges<TD><small><pre>13 773.00<TR valign=top><TD><small><pre>150 Extraordinary profit or loss before taxation<TD><small><pre>-6 880.00<TR valign=top><TD><small><pre>160 Income-tax for fiscal period<TR valign=top><TD><small><pre>170 Other taxes<TD><small><pre>19.00<TR valign=top><TD><small><pre>180 Profit or loss for fiscal period<TD><small><pre>-21 657.00<TR valign=top><TD><small><pre>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<TR valign=top><TD><small><pre>BALANCE SHEET<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>A S S E T S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>NON-CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Intangible assets<TR valign=top><TD><small><pre>010 Cost of research and development<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>020 Concessions, patents, licences, bra
nds, etc.<TD><small><pre>1 753.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>030 Goodwill<TR valign=top><TD><small><pre>040 Payments on account for intangible assets<TR valign=top><TD><small><pre>050 Total intangible assets<TD><small><pre>1 753.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Tangible assets<TR valign=top><TD><small><pre>060 Real estate<TR valign=top><TD><small><pre>070 Plant and machinery<TD><small><pre>5 249.00<TR valign=top><TD><small><pre>080 Other fixtures and fittings, tools and equipment<TD><small><pre>16 567.00<TR valign=top><TD><small><pre>090 Payments on account and tangible assets in cours <TR valign=top><TD><small><pre> of construction<TR valign=top><TD><small><pre>100 Total tangible assets<TD><small><pre>21 816.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Financial assets<TR valign=top><TD><small><pre>110 Shares in subsidiaries<TR valign=top><TD><small><pre>120 Loans to subsidiaries<TR valign=top><TD><small><pre>130 Shares in related companies<TR valign=top><TD><small><pre>140 Loans to related companies<TR valign=top><TD><small><pre>150 Other securities and capital participation<TR valign=top><TD><small><pre>160 Other loans<TR valign=top><TD><small><pre>170 Own shares and parts<TR valign=top><TD><small><pre>180 Loans to the members of the company and <TR valign=top><TD><small><pre> the management<TR valign=top><TD><small><pre>190 Total financial assets<TR valign=top><TD><small><pre>200 NON-CURRENT ASSETS TOTAL<TD><small><pre>23 569.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Stock<TR valign=top><TD><small><pre>210 Raw materials and consumables<TD><small><pre>1 210.00<TR valign=top><TD><small><pre>220 Work in progress<TR valign=top><TD><small><pre>230 Finished goods and goods for resale<TD><small><pre>72 406.00<TR valign=top><TD><small><pre>240 Orders outstanding<TR valign=top><TD><small><pre>250 Payments on account <TD><small><pre>4 818.00<TR valign=top><TD><small><pre>260 Working and productive animals<TR valign=top><TD><small><pre>270 Total stock<TD><small><pre>78 434.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Debtors<TR valign=top><TD><small><pre>280 Trade debtors<TD><small><pre>223.00<TR valign=top><TD><small><pre>290 Amounts owed by subsidiaries<TR valign=top><TD><small><pre>300 Amounts owed by related companies<TR valign=top><TD><small><pre>310 Other debts<TD><small><pre>12 174.00<TR valign=top><TD><small><pre>320 Subscribed capital called but not paid<TR valign=top><TD><small><pre>330 Short-terms loans to the members of the company<TR valign=top><TD><small><pre> and the management<TR valign=top><TD><small><pre>340 Prepayments and accrued<TD><small><pre>1 706.00<TR valign=top><TD><small><pre>350 Total debtors<TD><small><pre>14 103.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Securities current assets and short-term capital <TR valign=top><TD><small><pre> participations<TR valign=top><TD><small><pre>360 Shares in subsidiaries<TR valign=top><TD><small><pre>370 Own shares and parts<TR valign=top><TD><small><pre>380 Other securities and capital participation<TR valign=top><TD><small><pre>390 Total securities and shares<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>400 Cash at bank and in hand (total)<TD><small><pre>703.00<TR valign=top><TD><small><pre>410 CURRENT ASSETS TOTAL<TD><small><pre>93 240.00<TR valign=top><TD><small><pre>420 BALANCE<TD><small><pre>116 809.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>L I A B I L I T I E S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CAPITAL AND RESERVES<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>430 Share capital<TD><small><pre>10 000.00<TR valign=top><TD><small><pre>440 Share premium account<TR valign=top><TD><small><pre>450 Long-term assets revaluation reserve<TR valign=top><TD><small><pre> Reserves<TR valign=top><TD><small><pre>460 Reserve stipulated by law<TD><small><pre>667.00<TR valign=top><TD><small><pre>470 Reserve for own shares and parts<TR valign=top><TD><small><pre>480 Reserve provided by charter<TR valign=top><TD><small><pre>490 Other reserves<TR valign=top><TD><small><pre>500 Total reserves<TD><small><pre>667.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Retained earning or uncovered losses<TR valign=top><TD><small><pre>510 Profit or loss brought forward from previous years<TD><small><pre>-8 000.00<TR valign=top><TD><small><pre>520 Profit or loss for the current year<TD><small><pre>-21 657.00<TR valign=top><TD><small><pre>530 CAPITAL AND RESERVES TOTAL<TD><small><pre>-18 990.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>PROVISIONS<TR valign=top><TD><small><pre>540 Provisions for pensions and similar obligations<TR valign=top><TD><small><pre>550 Provisions for taxation<TR valign=top><TD><small><pre>560 Other provisions<TR valign=top><TD><small><pre>570 PROVISIONS TOTAL<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CREDITORS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Long-term liabilities<TR valign=top><TD><small><pre>580 Debenture loans<TR valign=top><TD><small><pre>590 Convertible loans<TR valign=top><TD><small><pre>600 Amounts owed to credit institutions<TR valign=top><TD><small><pre>610 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>620 Amounts owed to related companies<TR valign=top><TD><small><pre>630 Other creditors<TD><small><pre>13 500.00<TR valign=top><TD><small><pre>640 Total long-term liabilities<TD><small><pre>13 500.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Short-term liabilities<TR valign=top><TD><small><pre>650 Debenture loans<TR valign=top><TD><small><pre>660 Convertible loans<TR valign=top><TD><small><pre>670 Amounts owed to credit institutions<TR valign=top><TD><small><pre>680 Advanced payments received<TD><small><pre>144.00<TR valign=top><TD><small><pre>690 Trade debts<TD><small><pre>111 987.00<TR valign=top><TD><small><pre>700 Bills of exchange payable<TR valign=top><TD><small><pre>710 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>720 Amounts owed to related companies<TR valign=top><TD><small><pre>730 Profit tax<TD><small><pre>1 111.00<TR valign=top><TD><small><pre>740 Other creditors incl. tax and social security<TD><small><pre>1 328.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>750 Deferred income<TR valign=top><TD><small><pre>760 Fiscal period dividends<TR valign=top><TD><small><pre>770 Non-paid dividends of previous years<TD><small><pre>7 729.00<TR valign=top><TD><small><pre>780 Total short-term liabilities<TD><s
mall><pre>122 299.00<TR valign=top><TD><small><pre>790 CREDITORS TOTAL<TD><small><pre>135 799.00<TR valign=top><TD><small><pre>800 BALANCE<TD><small><pre>116 809.00<TR valign=top><TD colspan=3><br><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>- 01.01.2006<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD colspan=3>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><small><pre>PROFIT AND LOSS ACCOUNT<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>010 Net turnover<TD><small><pre>337 678.00<TR valign=top><TD><small><pre>020 Cost of sales<TD><small><pre>322 784.00<TR valign=top><TD><small><pre>030 Gross profit or loss<TD><small><pre>14 894.00<TR valign=top><TD><small><pre>040 Distribution costs<TD><small><pre>2 913.00<TR valign=top><TD><small><pre>050 Administrative expenses<TD><small><pre>7 674.00<TR valign=top><TD><small><pre>060 Other operating income<TD><small><pre>508.00<TR valign=top><TD><small><pre>070 Income from participating interests<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>080 Income from securities and loans forming long-term<TR valign=top><TD><small><pre> investments<TR valign=top><TD><small><pre>090 Other interest receivable and similar income<TD><small><pre>8.00<TR valign=top><TD><small><pre>100 Value adjustments in respect of financial assets and<TR valign=top><TD><small><pre> of investments held as current assets<TR valign=top><TD><small><pre>110 Interest payable and similar charges<TD><small><pre>1 972.00<TR valign=top><TD><small><pre>120 Profit or loss on ordinary activities before taxation<TD><small><pre>1 082.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>130 Extraordinary income<TR valign=top><TD><small><pre>140 Extraordinary charges<TR valign=top><TD><small><pre>150 Extraordinary profit or loss before taxation<TD><small><pre>1 335.00<TR valign=top><TD><small><pre>160 Income-tax for fiscal period<TR valign=top><TD><small><pre>170 Other taxes<TR valign=top><TD><small><pre>180 Profit or loss for fiscal period<TD><small><pre>2 417.00<TR valign=top><TD><small><pre>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<TR valign=top><TD><small><pre>BALANCE SHEET<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>A S S E T S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>NON-CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Intangible assets<TR valign=top><TD><small><pre>010 Cost of research and development<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>020 Concessions, patents, licences, brands, etc.<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>030 Goodwill<TR valign=top><TD><small><pre>040 Payments on account for intangible assets<TR valign=top><TD><small><pre>050 Total intangible assets<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Tangible assets<TR valign=top><TD><small><pre>060 Real estate<TD><small><pre>20 000.00<TR valign=top><TD><small><pre>070 Plant and machinery<TD><small><pre>1 665.00<TR valign=top><TD><small><pre>080 Other fixtures and fittings, tools and equipment<TD><small><pre>5 700.00<TR valign=top><TD><small><pre>090 Payments on account and tangible assets in cours <TR valign=top><TD><small><pre> of construction<TR valign=top><TD><small><pre>100 Total tangible assets<TD><small><pre>7 365.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Financial assets<TR valign=top><TD><small><pre>110 Shares in subsidiaries<TR valign=top><TD><small><pre>120 Loans to subsidiaries<TR valign=top><TD><small><pre>130 Shares in related companies<TR valign=top><TD><small><pre>140 Loans to related companies<TR valign=top><TD><small><pre>150 Other securities and capital participation<TR valign=top><TD><small><pre>160 Other loans<TR valign=top><TD><small><pre>170 Own shares and parts<TR valign=top><TD><small><pre>180 Loans to the members of the company and <TR valign=top><TD><small><pre> the management<TR valign=top><TD><small><pre>190 Total financial assets<TR valign=top><TD><small><pre>200 NON-CURRENT ASSETS TOTAL<TD><small><pre>27 365.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Stock<TR valign=top><TD><small><pre>210 Raw materials and consumables<TR valign=top><TD><small><pre>220 Work in progress<TR valign=top><TD><small><pre>230 Finished goods and goods for resale<TD><small><pre>38 636.00<TR valign=top><TD><small><pre>240 Orders outstanding<TR valign=top><TD><small><pre>250 Payments on account <TD><small><pre>377.00<TR valign=top><TD><small><pre>260 Working and productive animals<TR valign=top><TD><small><pre>270 Total stock<TD><small><pre>39 013.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Debtors<TR valign=top><TD><small><pre>280 Trade debtors<TD><small><pre>1 781.00<TR valign=top><TD><small><pre>290 Amounts owed by subsidiaries<TR valign=top><TD><small><pre>300 Amounts owed by related companies<TR valign=top><TD><small><pre>310 Other debts<TD><small><pre>2 236.00<TR valign=top><TD><small><pre>320 Subscribed capital called but not paid<TR valign=top><TD><small><pre>330 Short-terms loans to the members of the company<TR valign=top><TD><small><pre> and the management<TR valign=top><TD><small><pre>340 Prepayments and accrued<TD><small><pre>10 164.00<TR valign=top><TD><small><pre>350 Total debtors<TD><small><pre>14 181.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Securities current assets and short-term capital <TR valign=top><TD><small><pre> participations<TR valign=top><TD><small><pre>360 Shares in subsidiaries<TR valign=top><TD><small><pre>370 Own shares and parts<TR valign=top><TD><small><pre>380 Other securities and capital participation<TD><small><pre>1 980.00<TR valign=top><TD><small><pre>390 Total securities and shares<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>400 Cash at bank and in hand (total)<TD><small><pre>1 376.00<TR valign=top><TD><small><pre>410 CURRENT ASSETS TOTAL<TD><small><pre>56 550.00<TR valign=top><TD><small><pre>420 BALANCE<TD><small><pre>83 915.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>L I A B I L I T I E S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CAPITAL AND RESERVES<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>430 Share capital<TD><small><pre>10 000.00<TR valign=top><TD><small><pre>440 Share premium account<TR valign=top><TD><small><pre&
gt;450 Long-term assets revaluation reserve<TR valign=top><TD><small><pre> Reserves<TR valign=top><TD><small><pre>460 Reserve stipulated by law<TD><small><pre>38 000.00<TR valign=top><TD><small><pre>470 Reserve for own shares and parts<TR valign=top><TD><small><pre>480 Reserve provided by charter<TR valign=top><TD><small><pre>490 Other reserves<TR valign=top><TD><small><pre>500 Total reserves<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Retained earning or uncovered losses<TR valign=top><TD><small><pre>510 Profit or loss brought forward from previous years<TD><small><pre>-12 534.00<TR valign=top><TD><small><pre>520 Profit or loss for the current year<TD><small><pre>2 417.00<TR valign=top><TD><small><pre>530 CAPITAL AND RESERVES TOTAL<TD><small><pre>37 883.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>PROVISIONS<TR valign=top><TD><small><pre>540 Provisions for pensions and similar obligations<TR valign=top><TD><small><pre>550 Provisions for taxation<TR valign=top><TD><small><pre>560 Other provisions<TR valign=top><TD><small><pre>570 PROVISIONS TOTAL<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CREDITORS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Long-term liabilities<TR valign=top><TD><small><pre>580 Debenture loans<TR valign=top><TD><small><pre>590 Convertible loans<TR valign=top><TD><small><pre>600 Amounts owed to credit institutions<TR valign=top><TD><small><pre>610 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>620 Amounts owed to related companies<TR valign=top><TD><small><pre>630 Other creditors<TR valign=top><TD><small><pre>640 Total long-term liabilities<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Short-term liabilities<TR valign=top><TD><small><pre>650 Debenture loans<TR valign=top><TD><small><pre>660 Convertible loans<TR valign=top><TD><small><pre>670 Amounts owed to credit institutions<TD><small><pre>6 000.00<TR valign=top><TD><small><pre>680 Advanced payments received<TR valign=top><TD><small><pre>690 Trade debts<TD><small><pre>8 141.00<TR valign=top><TD><small><pre>700 Bills of exchange payable<TR valign=top><TD><small><pre>710 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>720 Amounts owed to related companies<TR valign=top><TD><small><pre>730 Profit tax<TD><small><pre>757.00<TR valign=top><TD><small><pre>740 Other creditors incl. tax and social security<TD><small><pre>31 134.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>750 Deferred income<TR valign=top><TD><small><pre>760 Fiscal period dividends<TR valign=top><TD><small><pre>770 Non-paid dividends of previous years<TR valign=top><TD><small><pre>780 Total short-term liabilities<TD><small><pre>46 032.00<TR valign=top><TD><small><pre>790 CREDITORS TOTAL<TD><small><pre>46 032.00<TR valign=top><TD><small><pre>800 BALANCE<TD><small><pre>83 915.00<TR valign=top><TD colspan=3><br><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>- 01.01.2005<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD colspan=3>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><small><pre>PROFIT AND LOSS ACCOUNT<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>010 Net turnover<TD><small><pre>241 952.00<TR valign=top><TD><small><pre>020 Cost of sales<TD><small><pre>211 840.00<TR valign=top><TD><small><pre>030 Gross profit or loss<TD><small><pre>30 112.00<TR valign=top><TD><small><pre>040 Distribution costs<TD><small><pre>17 247.00<TR valign=top><TD><small><pre>050 Administrative expenses<TD><small><pre>7 674.00<TR valign=top><TD><small><pre>060 Other operating income<TR valign=top><TD><small><pre>070 Income from participating interests<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>080 Income from securities and loans forming long-term<TR valign=top><TD><small><pre> investments<TR valign=top><TD><small><pre>090 Other interest receivable and similar income<TD><small><pre>220.00<TR valign=top><TD><small><pre>100 Value adjustments in respect of financial assets and<TR valign=top><TD><small><pre> of investments held as current assets<TR valign=top><TD><small><pre>110 Interest payable and similar charges<TD><small><pre>814.00<TR valign=top><TD><small><pre>120 Profit or loss on ordinary activities before taxation<TD><small><pre>4 597.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>130 Extraordinary income<TR valign=top><TD><small><pre>140 Extraordinary charges<TD><small><pre>133.00<TR valign=top><TD><small><pre>150 Extraordinary profit or loss before taxation<TD><small><pre>-133.00<TR valign=top><TD><small><pre>160 Income-tax for fiscal period<TR valign=top><TD><small><pre>170 Other taxes<TR valign=top><TD><small><pre>180 Profit or loss for fiscal period<TD><small><pre>4 464.00<TR valign=top><TD><small><pre>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<TR valign=top><TD><small><pre>BALANCE SHEET<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>A S S E T S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>NON-CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Intangible assets<TR valign=top><TD><small><pre>010 Cost of research and development<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>020 Concessions, patents, licences, brands, etc.<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>030 Goodwill<TR valign=top><TD><small><pre>040 Payments on account for intangible assets<TR valign=top><TD><small><pre>050 Total intangible assets<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Tangible assets<TR valign=top><TD><small><pre>060 Real estate<TR valign=top><TD><small><pre>070 Plant and machinery<TD><small><pre>1 671.00<TR valign=top><TD><small><pre>080 Other fixtures and fittings, tools and equipment<TD><small><pre>4 120.00<TR valign=top><TD><small><pre>090 Payments on account and tangible assets in cours <TR valign=top><TD><small><pre> of construction<TR valign=top><TD><small><pre>100 Total tangible assets<TD><small><pre>5 791.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Financial assets<TR valign=top><TD><small><pre>110 Shares in subsidiaries<TR valign=top><TD><small><pre>120 Loans to subsidiaries<TR valign=top><TD><small><pre>130 Shares in related companies<TR valign=top><TD><small><pre>140 Loans to related companies<TR valign=top><TD><small><pre>150 Other securities and capital participation<TR valign=top><TD><small><pre>160 Other loans<TR valign=top><TD><small><pre>170 Own shares and parts<TR valign=top><TD><small><pre>18
0 Loans to the members of the company and <TR valign=top><TD><small><pre> the management<TR valign=top><TD><small><pre>190 Total financial assets<TR valign=top><TD><small><pre>200 NON-CURRENT ASSETS TOTAL<TD><small><pre>5 791.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Stock<TR valign=top><TD><small><pre>210 Raw materials and consumables<TD><small><pre>33 426.00<TR valign=top><TD><small><pre>220 Work in progress<TR valign=top><TD><small><pre>230 Finished goods and goods for resale<TR valign=top><TD><small><pre>240 Orders outstanding<TR valign=top><TD><small><pre>250 Payments on account <TD><small><pre>440.00<TR valign=top><TD><small><pre>260 Working and productive animals<TR valign=top><TD><small><pre>270 Total stock<TD><small><pre>33 866.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Debtors<TR valign=top><TD><small><pre>280 Trade debtors<TD><small><pre>1 138.00<TR valign=top><TD><small><pre>290 Amounts owed by subsidiaries<TR valign=top><TD><small><pre>300 Amounts owed by related companies<TR valign=top><TD><small><pre>310 Other debts<TR valign=top><TD><small><pre>320 Subscribed capital called but not paid<TR valign=top><TD><small><pre>330 Short-terms loans to the members of the company<TR valign=top><TD><small><pre> and the management<TR valign=top><TD><small><pre>340 Prepayments and accrued<TD><small><pre>2 461.00<TR valign=top><TD><small><pre>350 Total debtors<TD><small><pre>3 599.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Securities current assets and short-term capital <TR valign=top><TD><small><pre> participations<TR valign=top><TD><small><pre>360 Shares in subsidiaries<TR valign=top><TD><small><pre>370 Own shares and parts<TR valign=top><TD><small><pre>380 Other securities and capital participation<TR valign=top><TD><small><pre>390 Total securities and shares<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>400 Cash at bank and in hand (total)<TD><small><pre>17 386.00<TR valign=top><TD><small><pre>410 CURRENT ASSETS TOTAL<TD><small><pre>54 851.00<TR valign=top><TD><small><pre>420 BALANCE<TD><small><pre>60 642.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>L I A B I L I T I E S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CAPITAL AND RESERVES<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>430 Share capital<TD><small><pre>10 000.00<TR valign=top><TD><small><pre>440 Share premium account<TR valign=top><TD><small><pre>450 Long-term assets revaluation reserve<TR valign=top><TD><small><pre> Reserves<TR valign=top><TD><small><pre>460 Reserve stipulated by law<TD><small><pre>38 000.00<TR valign=top><TD><small><pre>470 Reserve for own shares and parts<TR valign=top><TD><small><pre>480 Reserve provided by charter<TR valign=top><TD><small><pre>490 Other reserves<TR valign=top><TD><small><pre>500 Total reserves<TD><small><pre>38 000.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Retained earning or uncovered losses<TR valign=top><TD><small><pre>510 Profit or loss brought forward from previous years<TD><small><pre>-16 998.00<TR valign=top><TD><small><pre>520 Profit or loss for the current year<TD><small><pre>4 464.00<TR valign=top><TD><small><pre>530 CAPITAL AND RESERVES TOTAL<TD><small><pre>35 466.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>PROVISIONS<TR valign=top><TD><small><pre>540 Provisions for pensions and similar obligations<TR valign=top><TD><small><pre>550 Provisions for taxation<TR valign=top><TD><small><pre>560 Other provisions<TR valign=top><TD><small><pre>570 PROVISIONS TOTAL<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CREDITORS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Long-term liabilities<TR valign=top><TD><small><pre>580 Debenture loans<TR valign=top><TD><small><pre>590 Convertible loans<TR valign=top><TD><small><pre>600 Amounts owed to credit institutions<TR valign=top><TD><small><pre>610 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>620 Amounts owed to related companies<TR valign=top><TD><small><pre>630 Other creditors<TR valign=top><TD><small><pre>640 Total long-term liabilities<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Short-term liabilities<TR valign=top><TD><small><pre>650 Debenture loans<TR valign=top><TD><small><pre>660 Convertible loans<TR valign=top><TD><small><pre>670 Amounts owed to credit institutions<TD><small><pre>4 500.00<TR valign=top><TD><small><pre>680 Advanced payments received<TR valign=top><TD><small><pre>690 Trade debts<TD><small><pre>5 827.00<TR valign=top><TD><small><pre>700 Bills of exchange payable<TR valign=top><TD><small><pre>710 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>720 Amounts owed to related companies<TR valign=top><TD><small><pre>730 Profit tax<TD><small><pre>842.00<TR valign=top><TD><small><pre>740 Other creditors incl. tax and social security<TD><small><pre>14 007.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>750 Deferred income<TR valign=top><TD><small><pre>760 Fiscal period dividends<TR valign=top><TD><small><pre>770 Non-paid dividends of previous years<TR valign=top><TD><small><pre>780 Total short-term liabilities<TD><small><pre>25 176.00<TR valign=top><TD><small><pre>790 CREDITORS TOTAL<TD><small><pre>25 176.00<TR valign=top><TD><small><pre>800 BALANCE<TD><small><pre>60 642.00<TR valign=top><TD colspan=3><br><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan="3"><HR><strong>This report is furnished by IGK GROUP in strict confidence solely for your use and no part of the report may be disclosed to any third party. IGK GROUP can not accept any responsibility for any loss or damage caused by decisions made being based on data of this report.</strong><br><small> Visa oficiālā informācija ir saņemta LR Uzņēmumu registrā un LURSOFT datu bāzēs Internetā.</small><HR><center><pre>* * * E N D O F R E P O R T * * *</pre></center></TABLE></BODY></HTML>
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<ProviderOrderReference>I-LV-071205140636.33</ProviderOrderReference>
<ProductCode>CR-RPT</ProductCode>
<ReportLanguage>EN</ReportLanguage>
<StatusCode>Finished</StatusCode>
<Ordered>2007-12-05T14:06:36.000+02:00</Ordered>
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<document type="igk-xml-simple">
<group type="cr:Company Data">
<group type="cr:Summary">
<item type="igkno">127-898-418</item>
<item type="name">SAMPLE COMPANY</item>
<item type="name.en">SAMPLE COMPANY</item>
<item type="fullname">"SAMPLE COMPANY" SIA</item>
<item type="origname">Компания "Сампл"</item>
<group type="address">
<item type="address">1st Sample line 45</item>
<item type="city">Riga</item>
<item type="county"/>
<item type="zip">LV-1000</item>
<item type="country">LV</item>
<item type="telephone">7000001</item>
<item type="telefax">7000002</item>
<item type="email">noname@sample.com</item>
<item type="www"/>
</group>
<item type="tradename">TECHNOTRADE</item>
<item type="activity">5014;502</item>
<item type="activity.type">SIC</item>
<item type="creation.date">1992</item>
<item type="legal.form">SIA (Ltd by Latvian law)</item>
<item type="employees">16</item>
<group type="financial.stmts">
<item type="revision">01.01.2007</item>
<item type="months">12</item>
<item type="currency">LVL</item>
<item type="degree"/>
<item type="net profit">-21 657.00</item>
<item type="net sales">297 714.00</item>
<item type="assets total">116 809.00</item>
<item type="working capital">-29 059.00</item>
<item type="equity">-18 990.00</item>
<item type="stock">78 434.00</item>
<item type="share capital">10 000.00</item>
</group>
<item type="is.remarks.on.payments">true</item>
<group type="cr:Credit Opinion">
<group type="cr:Credit Opinion.Row">
<item type="date">30.07.2007</item>
<item type="rating">D</item>
<item type="description">Higher risk. No credit term to be granted.</item>
<item type="comments">Cash on delivery only.</item>
<item type="conclusion">R3</item>
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</group>
</group>
<group type="cr:Identification">
<group type="cr:Identification.Row">
<item type="name">SAMPLE COMPANY</item>
<item type="fullname">"SAMPLE COMPANY" SIA</item>
<item type="name.en">SAMPLE COMPANY</item>
<item type="origname">Компания "Сампл"</item>
</group>
</group>
<group type="cr:TradeNames">
<group type="cr:TradeNames.Row">
<item type="name">TECHNOTRADE</item>
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</group>
<group type="cr:Address">
<group type="cr:Address.Row">
<item type="type">office</item>
<item type="country">LV</item>
<item type="city">Riga</item>
<item type="zip">LV-1000</item>
<item type="address">1st Sample line 45</item>
</group>
</group>
<group type="cr:LegalAddress">
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<item type="type">legal</item>
<item type="country">LV</item>
<item type="city">Riga</item>
<item type="zip">LV-1000</item>
<item type="address">1st Sample line 45</item>
</group>
</group>
<group type="cr:Contacts">
<group type="cr:Contacts.Row">
<item type="contact">TEL</item>
<item type="description">Phone</item>
<item type="prefix">371</item>
<item type="value">7000001</item>
</group>
<group type="cr:Contacts.Row">
<item type="contact">FAX</item>
<item type="description">Fax</item>
<item type="prefix">371</item>
<item type="value">7000002</item>
</group>
<group type="cr:Contacts.Row">
<item type="contact">EML</item>
<item type="description">E-mail</item>
<item type="value">noname@sample.com</item>
</group>
</group>
<group type="cr:Foundation">
<group type="cr:Foundation.Row">
<item type="date">1992</item>
<item type="event">Foundation</item>
<item type="subject">Foundation</item>
</group>
</group>
<group type="cr:RegistrationData">
<group type="cr:RegistrationData.Row">
<item type="is.primary">true</item>
<item type="date">01.02.1992</item>
<item type="regno.type">Regis. Number</item>
<item type="regno">000000000</item>
<item type="reg.country">LV</item>
<item type="reg.authority">State Register</item>
</group>
</group>
<group type="cr:LegalForm">
<group type="cr:LegalForm.Row">
<item type="date">01.02.1992</item>
<item type="country">LV</item>
<item type="form">SIA (Ltd by Latvian law)</item>
</group>
</group>
<group type="cr:Capital">
<group type="cr:Capital.Row">
<item type="date">01.01.1996</item>
<item type="type">registered</item>
<item type="value">10 000</item>
<item type="currency">LVL</item>
</group>
</group>
<group type="cr:Shareholders">
<group type="cr:Shareholders.Row">
<item type="name">Surname, Name</item>
<item type="type">person</item>
<item type="gender">male</item>
<item type="igkno">340-112-598</item>
<item type="regno">010156-11111</item>
<item type="addr.city">Sampleburg, Sample area</item>
<item type="addr.zip">000000</item>
<item type="addr.address">1st Sample line 40</item>
</group>
</group>
<group type="cr:ManagersExecutives">
<group type="cr:ManagersExecutives.Row">
<item type="name">Surname, Name</item>
<item type="gender">male</item>
<item type="igkno">340-112-598</item>
<item type="pers.code">010156-11111</item>
<item type="as.executive">General director</item>
<item type="is.signature">true</item>
<item type="addr.city">Sampleburg, Sample area</item>
<item type="addr.zip">000000</item>
<item type="addr.address">1st Sample line 40</item>
</group>
</group>
<group type="cr:SignatureRight">
<group type="cr:SignatureRight.Row">
<item type="name">Surname, Name</item>
<item type="gender">male</item>
<item type="igkno">340-112-598</item>
<item type="pers.code">010156-11111</item>
<item type="as.executive">General director</item>
</group>
</group>
<group type="cr:ChangesInRegistrData">
<group type="cr:ChangesInRegistrData.Row">
<item type="date">01.01.1996</item>
<item type="is.name">true</item>
<item type="is.capital">true</item>
<item type="is.managers">true</item>
<item type="is.signature.rights">true</item>
</group>
<group type="cr:ChangesInRegistrData.Row">
<item type="date">01.06.1994</item>
<item type="is.legal.address">true</item>
<item type="is.activities">true</item>
<item type="is.capital">true</item>
</group>
</group>
<group type="cr:Activities">
<group type="cr:Activities.Row">
<group type="activity">
<item type="code">5014</item>
<item type="description">Tires and tubes</item>
<item type="type">SIC</item>
</group>
<group type="activity">
<item type="code">5030</item>
<item type="description">Sale of motor vehicle parts and accessories</item>
<item type="type">NACE</item>
</group>
</group>
<group type="cr:Activities.Row">
<group type="activity">
<item type="code">502</item>
<item type="description">Furniture and Home Furnishings</item>
<item type="type">SIC</item>
</group>
<group type="activity">
<item type="code">5115</item>
<item type="description">Agents involved in the sale of furniture, household goods, hardware and ironmongery</item>
<item type="type">NACE</item>
</group>
</group>
</group>
<group type="cr:Employees">
<group type="cr:Employees.Row">
<item type="number">16</item>
<item type="range">C: 10-19</item>
</group>
</group>
<group type="cr:EmployeesHistory">
<group type="cr:EmployeesHistory.Row">
<item type="row.timestamp">01.01.2006</item>
<item type="number">20</item>
<item type="range">D: 20-49</item>
</group>
</group>
<group type="cr:Export">
<group type="cr:Export.Row">
<item type="type">export</item>
<item type="countries">Albania, China Peoples Republic</item>
<group type="cr:RowComments.Row">
<item type="comm">tires/tubes</item>
</group>
</group>
</group>
<group type="cr:Import">
<group type="cr:Import.Row">
<item type="type">import</item>
<item type="revision">01.01.2003</item>
<item type="months">12</item>
<item type="amount">6 000.00</item>
<item type="currency">LVL</item>
<item type="countries">Belgium, France, Germany, European Union</item>
<group type="cr:RowComments.Row">
<item type="comm">furniture/home furnishings</item>
</group>
</group>
</group>
<group type="cr:AssetsImmovable">
<group type="cr:AssetsImmovable.Row">
<item type="ownership">own</item>
<item type="asset">Land, buildings, premises</item>
<item type="description">Administrative</item>
<item type="addr.country">LV</item>
<item type="addr.city">Riga</item>
<item type="addr.zip">LV-1000</item>
<item type="addr.address">1st Sample line 45</item>
</group>
</group>
<group type="cr:Branches">
<group type="cr:Branches.Row">
<item type="type">Warehouse</item>
<item type="addr.country">LV</item>
<item type="addr.city">Riga</item>
<item type="addr.zip">LV-1000</item>
<item type="addr.address">1st Sample line 15</item>
</group>
</group>
<group type="cr:Participation">
<group type="cr:Participation.Row">
<item type="name">SAMPLE INVEST</item>
<item type="igkno">043-350-113</item>
<item type="origin">LV</item>
<item type="regno">000111111</item>
<item type="share.procent">100.00</item>
<item type="addr.country">LV</item>
<item type="addr.city">Riga</item>
<item type="addr.address">Sample str. 45</item>
</group>
</group>
<group type="cr:Bankers">
<group type="cr:Bankers.Row">
<item type="name">PAREKSS-Banka, Laimdota filiale</item>
<item type="igkno">071-853-858</item>
<item type="origin">LV</item>
<item type="bankcode">310101708</item>
<item type="accounts">001111111111 LVL; 002222222222 USD</item>
<item type="addr.country">LV</item>
<item type="addr.city">Riga</item>
<item type="addr.zip">LV-1011</item>
<item type="addr.address">K.Barona 20/22</item>
</group>
</group>
<group type="cr:Clients">
<group type="cr:Clients.Row">
<item type="name">ASD Ltd</item>
</group>
<group type="cr:Clients.Row">
<item type="name">QWERTY Ltd</item>
</group>
<group type="cr:Clients.Row">
<item type="name">UIOP Ltd</item>
</group>
</group>
<group type="cr:Suppliers">
<group type="cr:Suppliers.Row">
<item type="name">SOMETHING & Co</item>
</group>
</group>
<group type="cr:RelatedCompanies">
<group type="cr:RelatedCompanies.Row">
<item type="name">Sample Transport</item>
<item type="origin">LV</item>
<item type="regno">111222333</item>
</group>
</group>
<group type="cr:Debts">
<group type="cr:Debts.Row">
<item type="row.timestamp">01.08.2006</item>
<item type="date">01.08.2006</item>
<item type="type">Debt collection</item>
<item type="is.confirmed">true</item>
<item type="amount">12 815</item>
<item type="currency">USD</item>
<item type="payment.status">partial</item>
</group>
</group>
<group type="cr:Pledges">
<group type="cr:Pledges.Row">
<item type="is.presence">true</item>
</group>
</group>
<group type="cr:FinancialData">
<group type="cr:FinancialData.Row">
<item type="is.summary">true</item>
<item type="revision">01.01.2007</item>
<item type="months">12</item>
<item type="currency">LVL</item>
<item type="non-current assets">23 569.00</item>
<item type="fixed assets">21 816.00</item>
<item type="current assets">93 240.00</item>
<item type="stock">78 434.00</item>
<item type="debtors">14 103.00</item>
<item type="cash">703.00</item>
<item type="assets total">116 809.00</item>
<item type="equity">-18 990.00</item>
<item type="share capital">10 000.00</item>
<item type="liabilities total">135 799.00</item>
<item type="long-term liabs">13 500.00</item>
<item type="short-term liabs">122 299.00</item>
<item type="equity+liabs total">116 809.00</item>
<item type="net sales">297 714.00</item>
<item type="cost of goods sold">203 289.00</item>
<item type="net profit">-21 657.00</item>
<item type="Working capital">-29 059.00</item>
<item type="r: Curr.assets turnover">3.19</item>
<item type="r: Current ratio">0.76</item>
<item type="r: Quick ratio">0.12</item>
<item type="r: Leverage">-0.16</item>
<item type="r: Debt-to-equity">-7.15</item>
</group>
<group type="cr:FinancialData.Row">
<item type="is.summary">true</item>
<item type="revision">01.01.2006</item>
<item type="months">12</item>
<item type="currency">LVL</item>
<item type="non-current assets">27 365.00</item>
<item type="fixed assets">7 365.00</item>
<item type="current assets">56 550.00</item>
<item type="stock">39 013.00</item>
<item type="debtors">14 181.00</item>
<item type="cash">1 376.00</item>
<item type="assets total">83 915.00</item>
<item type="equity">37 883.00</item>
<item type="share capital">10 000.00</item>
<item type="liabilities total">46 032.00</item>
<item type="short-term liabs">46 032.00</item>
<item type="equity+liabs total">83 915.00</item>
<item type="net sales">337 678.00</item>
<item type="cost of goods sold">322 784.00</item>
<item type="net profit">2 417.00</item>
<item type="Working capital">10 518.00</item>
<item type="r: Curr.assets turnover">5.97</item>
<item type="r: Current ratio">1.23</item>
<item type="r: Quick ratio">0.38</item>
<item type="r: Leverage">0.45</item>
<item type="r: Debt-to-equity">1.22</item>
</group>
<group type="cr:FinancialData.Row">
<item type="is.summary">true</item>
<item type="revision">01.01.2005</item>
<item type="months">12</item>
<item type="currency">LVL</item>
<item type="non-current assets">5 791.00</item>
<item type="fixed assets">5 791.00</item>
<item type="current assets">54 851.00</item>
<item type="stock">33 866.00</item>
<item type="debtors">3 599.00</item>
<item type="cash">17 386.00</item>
<item type="assets total">60 642.00</item>
<item type="equity">35 466.00</item>
<item type="share capital">10 000.00</item>
<item type="liabilities total">25 176.00</item>
<item type="short-term liabs">25 176.00</item>
<item type="equity+liabs total">60 642.00</item>
<item type="net sales">241 952.00</item>
<item type="cost of goods sold">211 840.00</item>
<item type="net profit">4 464.00</item>
<item type="Working capital">29 675.00</item>
<item type="r: Curr.assets turnover">4.41</item>
<item type="r: Current ratio">2.18</item>
<item type="r: Quick ratio">0.83</item>
<item type="r: Leverage">0.58</item>
<item type="r: Debt-to-equity">0.71</item>
</group>
</group>
<group type="cr:EventsHistory">
<group type="cr:TopicComments.Row">
<item type="comm">Previous office address : Maskavas 500, Riga, Latvia
Previous contact numbers: (371)2222222, 2333333</item>
</group>
</group>
<group type="cr:CapitalHistory">
<group type="cr:CapitalHistory.Row">
<item type="row.timestamp">05.06.1992</item>
<item type="date">01.02.1992</item>
<item type="type">registered</item>
<item type="value">100</item>
<item type="currency">LVL</item>
</group>
</group>
<group type="cr:FinancialStatements">
<group type="cr:FinancialStatements.Row">
<item type="revision">01.01.2007</item>
<item type="months">12</item>
<item type="currency">LVL</item>
<group type="src.document">
<group type="line">
<item type="tit">PROFIT AND LOSS ACCOUNT</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">010 Net turnover</item>
<item type="val">297714</item>
</group>
<group type="line">
<item type="tit">020 Cost of sales</item>
<item type="val">203289</item>
</group>
<group type="line">
<item type="tit">030 Gross profit or loss</item>
<item type="val">94425</item>
</group>
<group type="line">
<item type="tit">040 Distribution costs</item>
<item type="val">97615</item>
</group>
<group type="line">
<item type="tit">050 Administrative expenses</item>
<item type="val">11405</item>
</group>
<group type="line">
<item type="tit">060 Other operating income</item>
</group>
<group type="line">
<item type="tit">070 Income from participating interests</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">080 Income from securities and loans forming long-term</item>
</group>
<group type="line">
<item type="tit"> investments</item>
</group>
<group type="line">
<item type="tit">090 Other interest receivable and similar income</item>
</group>
<group type="line">
<item type="tit">100 Value adjustments in respect of financial assets and</item>
</group>
<group type="line">
<item type="tit"> of investments held as current assets</item>
</group>
<group type="line">
<item type="tit">110 Interest payable and similar charges</item>
<item type="val">163</item>
</group>
<group type="line">
<item type="tit">120 Profit or loss on ordinary activities before taxation</item>
<item type="val">-14758</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">130 Extraordinary income</item>
<item type="val">6893</item>
</group>
<group type="line">
<item type="tit">140 Extraordinary charges</item>
<item type="val">13773</item>
</group>
<group type="line">
<item type="tit">150 Extraordinary profit or loss before taxation</item>
<item type="val">-6880</item>
</group>
<group type="line">
<item type="tit">160 Income-tax for fiscal period</item>
</group>
<group type="line">
<item type="tit">170 Other taxes</item>
<item type="val">19</item>
</group>
<group type="line">
<item type="tit">180 Profit or loss for fiscal period</item>
<item type="val">-21657</item>
</group>
<group type="line">
<item type="tit">- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -</item>
</group>
<group type="line">
<item type="tit">BALANCE SHEET</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">A S S E T S</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">NON-CURRENT ASSETS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Intangible assets</item>
</group>
<group type="line">
<item type="tit">010 Cost of research and development</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">020 Concessions, patents, licences, brands, etc.</item>
<item type="val">1753</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">030 Goodwill</item>
</group>
<group type="line">
<item type="tit">040 Payments on account for intangible assets</item>
</group>
<group type="line">
<item type="tit">050 Total intangible assets</item>
<item type="val">1753</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Tangible assets</item>
</group>
<group type="line">
<item type="tit">060 Real estate</item>
</group>
<group type="line">
<item type="tit">070 Plant and machinery</item>
<item type="val">5249</item>
</group>
<group type="line">
<item type="tit">080 Other fixtures and fittings, tools and equipment</item>
<item type="val">16567</item>
</group>
<group type="line">
<item type="tit">090 Payments on account and tangible assets in cours </item>
</group>
<group type="line">
<item type="tit"> of construction</item>
</group>
<group type="line">
<item type="tit">100 Total tangible assets</item>
<item type="val">21816</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Financial assets</item>
</group>
<group type="line">
<item type="tit">110 Shares in subsidiaries</item>
</group>
<group type="line">
<item type="tit">120 Loans to subsidiaries</item>
</group>
<group type="line">
<item type="tit">130 Shares in related companies</item>
</group>
<group type="line">
<item type="tit">140 Loans to related companies</item>
</group>
<group type="line">
<item type="tit">150 Other securities and capital participation</item>
</group>
<group type="line">
<item type="tit">160 Other loans</item>
</group>
<group type="line">
<item type="tit">170 Own shares and parts</item>
</group>
<group type="line">
<item type="tit">180 Loans to the members of the company and </item>
</group>
<group type="line">
<item type="tit"> the management</item>
</group>
<group type="line">
<item type="tit">190 Total financial assets</item>
</group>
<group type="line">
<item type="tit">200 NON-CURRENT ASSETS TOTAL</item>
<item type="val">23569</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CURRENT ASSETS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Stock</item>
</group>
<group type="line">
<item type="tit">210 Raw materials and consumables</item>
<item type="val">1210</item>
</group>
<group type="line">
<item type="tit">220 Work in progress</item>
</group>
<group type="line">
<item type="tit">230 Finished goods and goods for resale</item>
<item type="val">72406</item>
</group>
<group type="line">
<item type="tit">240 Orders outstanding</item>
</group>
<group type="line">
<item type="tit">250 Payments on account </item>
<item type="val">4818</item>
</group>
<group type="line">
<item type="tit">260 Working and productive animals</item>
</group>
<group type="line">
<item type="tit">270 Total stock</item>
<item type="val">78434</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Debtors</item>
</group>
<group type="line">
<item type="tit">280 Trade debtors</item>
<item type="val">223</item>
</group>
<group type="line">
<item type="tit">290 Amounts owed by subsidiaries</item>
</group>
<group type="line">
<item type="tit">300 Amounts owed by related companies</item>
</group>
<group type="line">
<item type="tit">310 Other debts</item>
<item type="val">12174</item>
</group>
<group type="line">
<item type="tit">320 Subscribed capital called but not paid</item>
</group>
<group type="line">
<item type="tit">330 Short-terms loans to the members of the company</item>
</group>
<group type="line">
<item type="tit"> and the management</item>
</group>
<group type="line">
<item type="tit">340 Prepayments and accrued</item>
<item type="val">1706</item>
</group>
<group type="line">
<item type="tit">350 Total debtors</item>
<item type="val">14103</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Securities current assets and short-term capital </item>
</group>
<group type="line">
<item type="tit"> participations</item>
</group>
<group type="line">
<item type="tit">360 Shares in subsidiaries</item>
</group>
<group type="line">
<item type="tit">370 Own shares and parts</item>
</group>
<group type="line">
<item type="tit">380 Other securities and capital participation</item>
</group>
<group type="line">
<item type="tit">390 Total securities and shares</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">400 Cash at bank and in hand (total)</item>
<item type="val">703</item>
</group>
<group type="line">
<item type="tit">410 CURRENT ASSETS TOTAL</item>
<item type="val">93240</item>
</group>
<group type="line">
<item type="tit">420 BALANCE</item>
<item type="val">116809</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">L I A B I L I T I E S</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CAPITAL AND RESERVES</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">430 Share capital</item>
<item type="val">10000</item>
</group>
<group type="line">
<item type="tit">440 Share premium account</item>
</group>
<group type="line">
<item type="tit">450 Long-term assets revaluation reserve</item>
</group>
<group type="line">
<item type="tit"> Reserves</item>
</group>
<group type="line">
<item type="tit">460 Reserve stipulated by law</item>
<item type="val">667</item>
</group>
<group type="line">
<item type="tit">470 Reserve for own shares and parts</item>
</group>
<group type="line">
<item type="tit">480 Reserve provided by charter</item>
</group>
<group type="line">
<item type="tit">490 Other reserves</item>
</group>
<group type="line">
<item type="tit">500 Total reserves</item>
<item type="val">667</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Retained earning or uncovered losses</item>
</group>
<group type="line">
<item type="tit">510 Profit or loss brought forward from previous years</item>
<item type="val">-8000</item>
</group>
<group type="line">
<item type="tit">520 Profit or loss for the current year</item>
<item type="val">-21657</item>
</group>
<group type="line">
<item type="tit">530 CAPITAL AND RESERVES TOTAL</item>
<item type="val">-18990</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">PROVISIONS</item>
</group>
<group type="line">
<item type="tit">540 Provisions for pensions and similar obligations</item>
</group>
<group type="line">
<item type="tit">550 Provisions for taxation</item>
</group>
<group type="line">
<item type="tit">560 Other provisions</item>
</group>
<group type="line">
<item type="tit">570 PROVISIONS TOTAL</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CREDITORS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Long-term liabilities</item>
</group>
<group type="line">
<item type="tit">580 Debenture loans</item>
</group>
<group type="line">
<item type="tit">590 Convertible loans</item>
</group>
<group type="line">
<item type="tit">600 Amounts owed to credit institutions</item>
</group>
<group type="line">
<item type="tit">610 Amounts owed to subsidiaries</item>
</group>
<group type="line">
<item type="tit">620 Amounts owed to related companies</item>
</group>
<group type="line">
<item type="tit">630 Other creditors</item>
<item type="val">13500</item>
</group>
<group type="line">
<item type="tit">640 Total long-term liabilities</item>
<item type="val">13500</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Short-term liabilities</item>
</group>
<group type="line">
<item type="tit">650 Debenture loans</item>
</group>
<group type="line">
<item type="tit">660 Convertible loans</item>
</group>
<group type="line">
<item type="tit">670 Amounts owed to credit institutions</item>
</group>
<group type="line">
<item type="tit">680 Advanced payments received</item>
<item type="val">144</item>
</group>
<group type="line">
<item type="tit">690 Trade debts</item>
<item type="val">111987</item>
</group>
<group type="line">
<item type="tit">700 Bills of exchange payable</item>
</group>
<group type="line">
<item type="tit">710 Amounts owed to subsidiaries</item>
</group>
<group type="line">
<item type="tit">720 Amounts owed to related companies</item>
</group>
<group type="line">
<item type="tit">730 Profit tax</item>
<item type="val">1111</item>
</group>
<group type="line">
<item type="tit">740 Other creditors incl. tax and social security</item>
<item type="val">1328</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">750 Deferred income</item>
</group>
<group type="line">
<item type="tit">760 Fiscal period dividends</item>
</group>
<group type="line">
<item type="tit">770 Non-paid dividends of previous years</item>
<item type="val">7729</item>
</group>
<group type="line">
<item type="tit">780 Total short-term liabilities</item>
<item type="val">122299</item>
</group>
<group type="line">
<item type="tit">790 CREDITORS TOTAL</item>
<item type="val">135799</item>
</group>
<group type="line">
<item type="tit">800 BALANCE</item>
<item type="val">116809</item>
</group>
</group>
</group>
<group type="cr:FinancialStatements.Row">
<item type="revision">01.01.2006</item>
<item type="months">12</item>
<item type="currency">LVL</item>
<group type="src.document">
<group type="line">
<item type="tit">PROFIT AND LOSS ACCOUNT</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">010 Net turnover</item>
<item type="val">337678</item>
</group>
<group type="line">
<item type="tit">020 Cost of sales</item>
<item type="val">322784</item>
</group>
<group type="line">
<item type="tit">030 Gross profit or loss</item>
<item type="val">14894</item>
</group>
<group type="line">
<item type="tit">040 Distribution costs</item>
<item type="val">2913</item>
</group>
<group type="line">
<item type="tit">050 Administrative expenses</item>
<item type="val">7674</item>
</group>
<group type="line">
<item type="tit">060 Other operating income</item>
<item type="val">508</item>
</group>
<group type="line">
<item type="tit">070 Income from participating interests</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">080 Income from securities and loans forming long-term</item>
</group>
<group type="line">
<item type="tit"> investments</item>
</group>
<group type="line">
<item type="tit">090 Other interest receivable and similar income</item>
<item type="val">8</item>
</group>
<group type="line">
<item type="tit">100 Value adjustments in respect of financial assets and</item>
</group>
<group type="line">
<item type="tit"> of investments held as current assets</item>
</group>
<group type="line">
<item type="tit">110 Interest payable and similar charges</item>
<item type="val">1972</item>
</group>
<group type="line">
<item type="tit">120 Profit or loss on ordinary activities before taxation</item>
<item type="val">1082</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">130 Extraordinary income</item>
</group>
<group type="line">
<item type="tit">140 Extraordinary charges</item>
</group>
<group type="line">
<item type="tit">150 Extraordinary profit or loss before taxation</item>
<item type="val">1335</item>
</group>
<group type="line">
<item type="tit">160 Income-tax for fiscal period</item>
</group>
<group type="line">
<item type="tit">170 Other taxes</item>
</group>
<group type="line">
<item type="tit">180 Profit or loss for fiscal period</item>
<item type="val">2417</item>
</group>
<group type="line">
<item type="tit">- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -</item>
</group>
<group type="line">
<item type="tit">BALANCE SHEET</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">A S S E T S</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">NON-CURRENT ASSETS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Intangible assets</item>
</group>
<group type="line">
<item type="tit">010 Cost of research and development</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">020 Concessions, patents, licences, brands, etc.</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">030 Goodwill</item>
</group>
<group type="line">
<item type="tit">040 Payments on account for intangible assets</item>
</group>
<group type="line">
<item type="tit">050 Total intangible assets</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Tangible assets</item>
</group>
<group type="line">
<item type="tit">060 Real estate</item>
<item type="val">20000</item>
</group>
<group type="line">
<item type="tit">070 Plant and machinery</item>
<item type="val">1665</item>
</group>
<group type="line">
<item type="tit">080 Other fixtures and fittings, tools and equipment</item>
<item type="val">5700</item>
</group>
<group type="line">
<item type="tit">090 Payments on account and tangible assets in cours </item>
</group>
<group type="line">
<item type="tit"> of construction</item>
</group>
<group type="line">
<item type="tit">100 Total tangible assets</item>
<item type="val">7365</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Financial assets</item>
</group>
<group type="line">
<item type="tit">110 Shares in subsidiaries</item>
</group>
<group type="line">
<item type="tit">120 Loans to subsidiaries</item>
</group>
<group type="line">
<item type="tit">130 Shares in related companies</item>
</group>
<group type="line">
<item type="tit">140 Loans to related companies</item>
</group>
<group type="line">
<item type="tit">150 Other securities and capital participation</item>
</group>
<group type="line">
<item type="tit">160 Other loans</item>
</group>
<group type="line">
<item type="tit">170 Own shares and parts</item>
</group>
<group type="line">
<item type="tit">180 Loans to the members of the company and </item>
</group>
<group type="line">
<item type="tit"> the management</item>
</group>
<group type="line">
<item type="tit">190 Total financial assets</item>
</group>
<group type="line">
<item type="tit">200 NON-CURRENT ASSETS TOTAL</item>
<item type="val">27365</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CURRENT ASSETS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Stock</item>
</group>
<group type="line">
<item type="tit">210 Raw materials and consumables</item>
</group>
<group type="line">
<item type="tit">220 Work in progress</item>
</group>
<group type="line">
<item type="tit">230 Finished goods and goods for resale</item>
<item type="val">38636</item>
</group>
<group type="line">
<item type="tit">240 Orders outstanding</item>
</group>
<group type="line">
<item type="tit">250 Payments on account </item>
<item type="val">377</item>
</group>
<group type="line">
<item type="tit">260 Working and productive animals</item>
</group>
<group type="line">
<item type="tit">270 Total stock</item>
<item type="val">39013</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Debtors</item>
</group>
<group type="line">
<item type="tit">280 Trade debtors</item>
<item type="val">1781</item>
</group>
<group type="line">
<item type="tit">290 Amounts owed by subsidiaries</item>
</group>
<group type="line">
<item type="tit">300 Amounts owed by related companies</item>
</group>
<group type="line">
<item type="tit">310 Other debts</item>
<item type="val">2236</item>
</group>
<group type="line">
<item type="tit">320 Subscribed capital called but not paid</item>
</group>
<group type="line">
<item type="tit">330 Short-terms loans to the members of the company</item>
</group>
<group type="line">
<item type="tit"> and the management</item>
</group>
<group type="line">
<item type="tit">340 Prepayments and accrued</item>
<item type="val">10164</item>
</group>
<group type="line">
<item type="tit">350 Total debtors</item>
<item type="val">14181</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Securities current assets and short-term capital </item>
</group>
<group type="line">
<item type="tit"> participations</item>
</group>
<group type="line">
<item type="tit">360 Shares in subsidiaries</item>
</group>
<group type="line">
<item type="tit">370 Own shares and parts</item>
</group>
<group type="line">
<item type="tit">380 Other securities and capital participation</item>
<item type="val">1980</item>
</group>
<group type="line">
<item type="tit">390 Total securities and shares</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">400 Cash at bank and in hand (total)</item>
<item type="val">1376</item>
</group>
<group type="line">
<item type="tit">410 CURRENT ASSETS TOTAL</item>
<item type="val">56550</item>
</group>
<group type="line">
<item type="tit">420 BALANCE</item>
<item type="val">83915</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">L I A B I L I T I E S</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CAPITAL AND RESERVES</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">430 Share capital</item>
<item type="val">10000</item>
</group>
<group type="line">
<item type="tit">440 Share premium account</item>
</group>
<group type="line">
<item type="tit">450 Long-term assets revaluation reserve</item>
</group>
<group type="line">
<item type="tit"> Reserves</item>
</group>
<group type="line">
<item type="tit">460 Reserve stipulated by law</item>
<item type="val">38000</item>
</group>
<group type="line">
<item type="tit">470 Reserve for own shares and parts</item>
</group>
<group type="line">
<item type="tit">480 Reserve provided by charter</item>
</group>
<group type="line">
<item type="tit">490 Other reserves</item>
</group>
<group type="line">
<item type="tit">500 Total reserves</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Retained earning or uncovered losses</item>
</group>
<group type="line">
<item type="tit">510 Profit or loss brought forward from previous years</item>
<item type="val">-12534</item>
</group>
<group type="line">
<item type="tit">520 Profit or loss for the current year</item>
<item type="val">2417</item>
</group>
<group type="line">
<item type="tit">530 CAPITAL AND RESERVES TOTAL</item>
<item type="val">37883</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">PROVISIONS</item>
</group>
<group type="line">
<item type="tit">540 Provisions for pensions and similar obligations</item>
</group>
<group type="line">
<item type="tit">550 Provisions for taxation</item>
</group>
<group type="line">
<item type="tit">560 Other provisions</item>
</group>
<group type="line">
<item type="tit">570 PROVISIONS TOTAL</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CREDITORS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Long-term liabilities</item>
</group>
<group type="line">
<item type="tit">580 Debenture loans</item>
</group>
<group type="line">
<item type="tit">590 Convertible loans</item>
</group>
<group type="line">
<item type="tit">600 Amounts owed to credit institutions</item>
</group>
<group type="line">
<item type="tit">610 Amounts owed to subsidiaries</item>
</group>
<group type="line">
<item type="tit">620 Amounts owed to related companies</item>
</group>
<group type="line">
<item type="tit">630 Other creditors</item>
</group>
<group type="line">
<item type="tit">640 Total long-term liabilities</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Short-term liabilities</item>
</group>
<group type="line">
<item type="tit">650 Debenture loans</item>
</group>
<group type="line">
<item type="tit">660 Convertible loans</item>
</group>
<group type="line">
<item type="tit">670 Amounts owed to credit institutions</item>
<item type="val">6000</item>
</group>
<group type="line">
<item type="tit">680 Advanced payments received</item>
</group>
<group type="line">
<item type="tit">690 Trade debts</item>
<item type="val">8141</item>
</group>
<group type="line">
<item type="tit">700 Bills of exchange payable</item>
</group>
<group type="line">
<item type="tit">710 Amounts owed to subsidiaries</item>
</group>
<group type="line">
<item type="tit">720 Amounts owed to related companies</item>
</group>
<group type="line">
<item type="tit">730 Profit tax</item>
<item type="val">757</item>
</group>
<group type="line">
<item type="tit">740 Other creditors incl. tax and social security</item>
<item type="val">31134</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">750 Deferred income</item>
</group>
<group type="line">
<item type="tit">760 Fiscal period dividends</item>
</group>
<group type="line">
<item type="tit">770 Non-paid dividends of previous years</item>
</group>
<group type="line">
<item type="tit">780 Total short-term liabilities</item>
<item type="val">46032</item>
</group>
<group type="line">
<item type="tit">790 CREDITORS TOTAL</item>
<item type="val">46032</item>
</group>
<group type="line">
<item type="tit">800 BALANCE</item>
<item type="val">83915</item>
</group>
</group>
</group>
<group type="cr:FinancialStatements.Row">
<item type="revision">01.01.2005</item>
<item type="months">12</item>
<item type="currency">LVL</item>
<group type="src.document">
<group type="line">
<item type="tit">PROFIT AND LOSS ACCOUNT</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">010 Net turnover</item>
<item type="val">241952</item>
</group>
<group type="line">
<item type="tit">020 Cost of sales</item>
<item type="val">211840</item>
</group>
<group type="line">
<item type="tit">030 Gross profit or loss</item>
<item type="val">30112</item>
</group>
<group type="line">
<item type="tit">040 Distribution costs</item>
<item type="val">17247</item>
</group>
<group type="line">
<item type="tit">050 Administrative expenses</item>
<item type="val">7674</item>
</group>
<group type="line">
<item type="tit">060 Other operating income</item>
</group>
<group type="line">
<item type="tit">070 Income from participating interests</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">080 Income from securities and loans forming long-term</item>
</group>
<group type="line">
<item type="tit"> investments</item>
</group>
<group type="line">
<item type="tit">090 Other interest receivable and similar income</item>
<item type="val">220</item>
</group>
<group type="line">
<item type="tit">100 Value adjustments in respect of financial assets and</item>
</group>
<group type="line">
<item type="tit"> of investments held as current assets</item>
</group>
<group type="line">
<item type="tit">110 Interest payable and similar charges</item>
<item type="val">814</item>
</group>
<group type="line">
<item type="tit">120 Profit or loss on ordinary activities before taxation</item>
<item type="val">4597</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">130 Extraordinary income</item>
</group>
<group type="line">
<item type="tit">140 Extraordinary charges</item>
<item type="val">133</item>
</group>
<group type="line">
<item type="tit">150 Extraordinary profit or loss before taxation</item>
<item type="val">-133</item>
</group>
<group type="line">
<item type="tit">160 Income-tax for fiscal period</item>
</group>
<group type="line">
<item type="tit">170 Other taxes</item>
</group>
<group type="line">
<item type="tit">180 Profit or loss for fiscal period</item>
<item type="val">4464</item>
</group>
<group type="line">
<item type="tit">- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -</item>
</group>
<group type="line">
<item type="tit">BALANCE SHEET</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">A S S E T S</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">NON-CURRENT ASSETS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Intangible assets</item>
</group>
<group type="line">
<item type="tit">010 Cost of research and development</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">020 Concessions, patents, licences, brands, etc.</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">030 Goodwill</item>
</group>
<group type="line">
<item type="tit">040 Payments on account for intangible assets</item>
</group>
<group type="line">
<item type="tit">050 Total intangible assets</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Tangible assets</item>
</group>
<group type="line">
<item type="tit">060 Real estate</item>
</group>
<group type="line">
<item type="tit">070 Plant and machinery</item>
<item type="val">1671</item>
</group>
<group type="line">
<item type="tit">080 Other fixtures and fittings, tools and equipment</item>
<item type="val">4120</item>
</group>
<group type="line">
<item type="tit">090 Payments on account and tangible assets in cours </item>
</group>
<group type="line">
<item type="tit"> of construction</item>
</group>
<group type="line">
<item type="tit">100 Total tangible assets</item>
<item type="val">5791</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Financial assets</item>
</group>
<group type="line">
<item type="tit">110 Shares in subsidiaries</item>
</group>
<group type="line">
<item type="tit">120 Loans to subsidiaries</item>
</group>
<group type="line">
<item type="tit">130 Shares in related companies</item>
</group>
<group type="line">
<item type="tit">140 Loans to related companies</item>
</group>
<group type="line">
<item type="tit">150 Other securities and capital participation</item>
</group>
<group type="line">
<item type="tit">160 Other loans</item>
</group>
<group type="line">
<item type="tit">170 Own shares and parts</item>
</group>
<group type="line">
<item type="tit">180 Loans to the members of the company and </item>
</group>
<group type="line">
<item type="tit"> the management</item>
</group>
<group type="line">
<item type="tit">190 Total financial assets</item>
</group>
<group type="line">
<item type="tit">200 NON-CURRENT ASSETS TOTAL</item>
<item type="val">5791</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CURRENT ASSETS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Stock</item>
</group>
<group type="line">
<item type="tit">210 Raw materials and consumables</item>
<item type="val">33426</item>
</group>
<group type="line">
<item type="tit">220 Work in progress</item>
</group>
<group type="line">
<item type="tit">230 Finished goods and goods for resale</item>
</group>
<group type="line">
<item type="tit">240 Orders outstanding</item>
</group>
<group type="line">
<item type="tit">250 Payments on account </item>
<item type="val">440</item>
</group>
<group type="line">
<item type="tit">260 Working and productive animals</item>
</group>
<group type="line">
<item type="tit">270 Total stock</item>
<item type="val">33866</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Debtors</item>
</group>
<group type="line">
<item type="tit">280 Trade debtors</item>
<item type="val">1138</item>
</group>
<group type="line">
<item type="tit">290 Amounts owed by subsidiaries</item>
</group>
<group type="line">
<item type="tit">300 Amounts owed by related companies</item>
</group>
<group type="line">
<item type="tit">310 Other debts</item>
</group>
<group type="line">
<item type="tit">320 Subscribed capital called but not paid</item>
</group>
<group type="line">
<item type="tit">330 Short-terms loans to the members of the company</item>
</group>
<group type="line">
<item type="tit"> and the management</item>
</group>
<group type="line">
<item type="tit">340 Prepayments and accrued</item>
<item type="val">2461</item>
</group>
<group type="line">
<item type="tit">350 Total debtors</item>
<item type="val">3599</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Securities current assets and short-term capital </item>
</group>
<group type="line">
<item type="tit"> participations</item>
</group>
<group type="line">
<item type="tit">360 Shares in subsidiaries</item>
</group>
<group type="line">
<item type="tit">370 Own shares and parts</item>
</group>
<group type="line">
<item type="tit">380 Other securities and capital participation</item>
</group>
<group type="line">
<item type="tit">390 Total securities and shares</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">400 Cash at bank and in hand (total)</item>
<item type="val">17386</item>
</group>
<group type="line">
<item type="tit">410 CURRENT ASSETS TOTAL</item>
<item type="val">54851</item>
</group>
<group type="line">
<item type="tit">420 BALANCE</item>
<item type="val">60642</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">L I A B I L I T I E S</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CAPITAL AND RESERVES</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">430 Share capital</item>
<item type="val">10000</item>
</group>
<group type="line">
<item type="tit">440 Share premium account</item>
</group>
<group type="line">
<item type="tit">450 Long-term assets revaluation reserve</item>
</group>
<group type="line">
<item type="tit"> Reserves</item>
</group>
<group type="line">
<item type="tit">460 Reserve stipulated by law</item>
<item type="val">38000</item>
</group>
<group type="line">
<item type="tit">470 Reserve for own shares and parts</item>
</group>
<group type="line">
<item type="tit">480 Reserve provided by charter</item>
</group>
<group type="line">
<item type="tit">490 Other reserves</item>
</group>
<group type="line">
<item type="tit">500 Total reserves</item>
<item type="val">38000</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Retained earning or uncovered losses</item>
</group>
<group type="line">
<item type="tit">510 Profit or loss brought forward from previous years</item>
<item type="val">-16998</item>
</group>
<group type="line">
<item type="tit">520 Profit or loss for the current year</item>
<item type="val">4464</item>
</group>
<group type="line">
<item type="tit">530 CAPITAL AND RESERVES TOTAL</item>
<item type="val">35466</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">PROVISIONS</item>
</group>
<group type="line">
<item type="tit">540 Provisions for pensions and similar obligations</item>
</group>
<group type="line">
<item type="tit">550 Provisions for taxation</item>
</group>
<group type="line">
<item type="tit">560 Other provisions</item>
</group>
<group type="line">
<item type="tit">570 PROVISIONS TOTAL</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">CREDITORS</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Long-term liabilities</item>
</group>
<group type="line">
<item type="tit">580 Debenture loans</item>
</group>
<group type="line">
<item type="tit">590 Convertible loans</item>
</group>
<group type="line">
<item type="tit">600 Amounts owed to credit institutions</item>
</group>
<group type="line">
<item type="tit">610 Amounts owed to subsidiaries</item>
</group>
<group type="line">
<item type="tit">620 Amounts owed to related companies</item>
</group>
<group type="line">
<item type="tit">630 Other creditors</item>
</group>
<group type="line">
<item type="tit">640 Total long-term liabilities</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit"> Short-term liabilities</item>
</group>
<group type="line">
<item type="tit">650 Debenture loans</item>
</group>
<group type="line">
<item type="tit">660 Convertible loans</item>
</group>
<group type="line">
<item type="tit">670 Amounts owed to credit institutions</item>
<item type="val">4500</item>
</group>
<group type="line">
<item type="tit">680 Advanced payments received</item>
</group>
<group type="line">
<item type="tit">690 Trade debts</item>
<item type="val">5827</item>
</group>
<group type="line">
<item type="tit">700 Bills of exchange payable</item>
</group>
<group type="line">
<item type="tit">710 Amounts owed to subsidiaries</item>
</group>
<group type="line">
<item type="tit">720 Amounts owed to related companies</item>
</group>
<group type="line">
<item type="tit">730 Profit tax</item>
<item type="val">842</item>
</group>
<group type="line">
<item type="tit">740 Other creditors incl. tax and social security</item>
<item type="val">14007</item>
</group>
<group type="line"/>
<group type="line">
<item type="tit">750 Deferred income</item>
</group>
<group type="line">
<item type="tit">760 Fiscal period dividends</item>
</group>
<group type="line">
<item type="tit">770 Non-paid dividends of previous years</item>
</group>
<group type="line">
<item type="tit">780 Total short-term liabilities</item>
<item type="val">25176</item>
</group>
<group type="line">
<item type="tit">790 CREDITORS TOTAL</item>
<item type="val">25176</item>
</group>
<group type="line">
<item type="tit">800 BALANCE</item>
<item type="val">60642</item>
</group>
</group>
</group>
</group>
</group>
</document>
</ReportXML>
</Report>
</getCompanyReportResult>
</getCompanyReportResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getAllCompletedOrders xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CompletedFromDate>2007-12-05T00:00:00.000+02:00</CompletedFromDate>
<CompletedToDate>2007-12-06T00:00:00.000+02:00</CompletedToDate>
</getAllCompletedOrders>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getAllCompletedOrdersResponse xmlns="http://online.igk.lv/wscr">
<getAllCompletedOrdersResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<CompletedOrders>
<CompletedOrderStatus>
<ProviderPartyID>IGK-LV</ProviderPartyID>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<StatusCode>Finished</StatusCode>
</CompletedOrderStatus>
</CompletedOrders>
</getAllCompletedOrdersResult>
</getAllCompletedOrdersResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getAllCompletedOrders xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CompletedFromDate>2007-07-01T01:00:00.000+03:00</CompletedFromDate>
<CompletedToDate>2007-12-06T00:00:00.000+02:00</CompletedToDate>
</getAllCompletedOrders>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getAllCompletedOrdersResponse xmlns="http://online.igk.lv/wscr">
<getAllCompletedOrdersResult>
<ResponseCode>NoOrdersAvailable</ResponseCode>
<ResponseText>No orders available in period {2007-07-01T01:00:00.000+03:00, 2007-12-06T00:00:00.000+02:00}</ResponseText>
</getAllCompletedOrdersResult>
</getAllCompletedOrdersResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getAllCompletedOrders xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CompletedFromDate>2007-12-05T00:00:00.000+02:00</CompletedFromDate>
<CompletedToDate>2007-12-06T00:00:00.000+02:00</CompletedToDate>
</getAllCompletedOrders>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getAllCompletedOrdersResponse xmlns="http://online.igk.lv/wscr">
<getAllCompletedOrdersResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<CompletedOrders>
<CompletedOrderStatus>
<ProviderPartyID>IGK-LV</ProviderPartyID>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<StatusCode>FinishedNegative</StatusCode>
</CompletedOrderStatus>
</CompletedOrders>
</getAllCompletedOrdersResult>
</getAllCompletedOrdersResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<getOrderStatus xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ProviderPartyID>IGK-LV</ProviderPartyID>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
</getOrderStatus>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<getOrderStatusResponse xmlns="http://online.igk.lv/wscr">
<getOrderStatusResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<OrderStatus>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<ProductCode>CR-RPT</ProductCode>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
<ContactInformation>
<Country>LV</Country>
<ZipCode>LV-1057</ZipCode>
<City>Riga</City>
<AddressItem1>Lokomotives 34</AddressItem1>
<Telephone>
<InternationalCode>371</InternationalCode>
<Number>7323460</Number>
</Telephone>
<Fax>
<InternationalCode>371</InternationalCode>
<Number>7820380</Number>
</Fax>
</ContactInformation>
<Email>office@igkservice.lv</Email>
</Provider>
<Consumer>
<PartyID>TEST-AG</PartyID>
<Name>Test Party</Name>
<ContactInformation/>
</Consumer>
<OriginalRequest>
<Name>Sample Company</Name>
<InternalID>UNSPECIFIED</InternalID>
<PrincipalAddress>
<Country>RU</Country>
<ZipCode>123456</ZipCode>
<City>Moscow</City>
<AddressItem1>Kutuzovskij prosp. 131/b</AddressItem1>
<Telephone>
<InternationalCode>7</InternationalCode>
<Number>1234-567-890</Number>
</Telephone>
<Fax>
<InternationalCode>7</InternationalCode>
<Number>1234-567-891</Number>
</Fax>
</PrincipalAddress>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Identifier>123456789</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Identifier>00000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Identifier>99999999999</Identifier>
</CompanyIdentifier>
</Identifiers>
</OriginalRequest>
<Company>
<PrincipalAddress>
<Country>LV</Country>
<ZipCode>LV-1000</ZipCode>
<City>Riga</City>
</PrincipalAddress>
</Company>
<StatusCode>FinishedNegative</StatusCode>
<Ordered>2007-12-05T14:17:18.000+02:00</Ordered>
<RequestedDelivery>2007-12-14T14:17:18.000+02:00</RequestedDelivery>
<Delivered>2007-12-05T14:23:00.000+02:00</Delivered>
<ConsumerQuestion>Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?</ConsumerQuestion>
<NegativeReason>Company not located</NegativeReason>
<NegativeComment>NEGATIVE REPORT
We regret to inform you that we were unable to identify the subject company.
According to official sources, the company under name XXXXXXX is not registered at the address inquired.
According to the data of the Federal Statistics Office and Federal Tax Office, there are over 50 firms registered at the address inquired.
However, the firms under subject name is not listed among them.
According to the data of the Federal Statistics Office, there is only one firm under name XXXXXXX registered in Moscow:
OOO "XXXXXXXXXXX"
INN: xxxxxxxxx
OKPO: xxxxxxxxxxx
However, this firm have not passed the obligatory re-registration in the tax authorities.
There is no information on the firm OOO XXXXXXXX in Moscow phone information guides.
Would you please send us any other information concerning your inquiry (correct legal name, correct legal address, contact numbers or OKPO code/
reg.number) till 19.12.2007 so that we can continue our research. Otherwise we will be forced to close the report.
Please be advised that every new name provided is considered as a new order but not as an additional information.
------------------------------------------------------------------------------
INFORMATION IS STRICTLY CONFIDENTIAL. IT MAY NOT BE REPRODUCED IN WHOLE OR IN
PART. DESTINED FOR CUSTOMER ONLY.
------------------------------------------------------------------------------
* * * E N D O F R E P O R T * * *</NegativeComment>
</OrderStatus>
</getOrderStatusResult>
</getOrderStatusResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- request:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Header>
<AuthHeader xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Username>****</Username>
<Password>********</Password>
</AuthHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<submitOrderComment xmlns="http://online.igk.lv/wscr" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ProviderPartyID>IGK-LV</ProviderPartyID>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<Comment>New Registration number is 2233445566
Pls re-investigate. Thanks.</Comment>
</submitOrderComment>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
-- response:
<?xml version = '1.0' encoding = 'UTF-8'?>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<SOAP-ENV:Body>
<submitOrderCommentResponse xmlns="http://online.igk.lv/wscr">
<submitOrderCommentResult>
<ResponseCode>OK</ResponseCode>
<ResponseText>OK</ResponseText>
<OrderStatus>
<ProviderOrderReference>E-RU-071205141718.73</ProviderOrderReference>
<ConsumerOrderReference>XXX/XXXXXX.XXX</ConsumerOrderReference>
<ProductCode>CR-RPT</ProductCode>
<Provider>
<PartyID>IGK-LV</PartyID>
<Name>IGK Service SIA</Name>
<ContactInformation>
<Country>LV</Country>
<ZipCode>LV-1057</ZipCode>
<City>Riga</City>
<AddressItem1>Lokomotives 34</AddressItem1>
<Telephone>
<InternationalCode>371</InternationalCode>
<Number>7323460</Number>
</Telephone>
<Fax>
<InternationalCode>371</InternationalCode>
<Number>7820380</Number>
</Fax>
</ContactInformation>
<Email>office@igkservice.lv</Email>
</Provider>
<Consumer>
<PartyID>TEST-AG</PartyID>
<Name>Test Party</Name>
<ContactInformation/>
</Consumer>
<OriginalRequest>
<Name>Sample Company</Name>
<InternalID>UNSPECIFIED</InternalID>
<PrincipalAddress>
<Country>RU</Country>
<ZipCode>123456</ZipCode>
<City>Moscow</City>
<AddressItem1>Kutuzovskij prosp. 131/b</AddressItem1>
<Telephone>
<InternationalCode>7</InternationalCode>
<Number>1234-567-890</Number>
</Telephone>
<Fax>
<InternationalCode>7</InternationalCode>
<Number>1234-567-891</Number>
</Fax>
</PrincipalAddress>
<Identifiers>
<CompanyIdentifier>
<Type>REGNO</Type>
<Identifier>123456789</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>TAXNO</Type>
<Identifier>00000000</Identifier>
</CompanyIdentifier>
<CompanyIdentifier>
<Type>STATNO</Type>
<Identifier>99999999999</Identifier>
</CompanyIdentifier>
</Identifiers>
</OriginalRequest>
<StatusCode>FinishedNegative</StatusCode>
<Ordered>2007-12-05T14:17:18.000+02:00</Ordered>
<RequestedDelivery>2007-12-14T14:17:18.000+02:00</RequestedDelivery>
<Delivered>2007-12-05T14:23:00.000+02:00</Delivered>
<ConsumerQuestion>Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?</ConsumerQuestion>
<NegativeReason>Company not located</NegativeReason>
<NegativeComment>NEGATIVE REPORT
We regret to inform you that we were unable to identify the subject company.
According to official sources, the company under name XXXXXXX is not registered at the address inquired.
According to the data of the Federal Statistics Office and Federal Tax Office, there are over 50 firms registered at the address inquired.
However, the firms under subject name is not listed among them.
According to the data of the Federal Statistics Office, there is only one firm under name XXXXXXX registered in Moscow:
OOO "XXXXXXXXXXX"
INN: xxxxxxxxx
OKPO: xxxxxxxxxxx
However, this firm have not passed the obligatory re-registration in the tax authorities.
There is no information on the firm OOO XXXXXXXX in Moscow phone information guides.
Would you please send us any other information concerning your inquiry (correct legal name, correct legal address, contact numbers or OKPO code/
reg.number) till 19.12.2007 so that we can continue our research. Otherwise we will be forced to close the report.
Please be advised that every new name provided is considered as a new order but not as an additional information.
------------------------------------------------------------------------------
INFORMATION IS STRICTLY CONFIDENTIAL. IT MAY NOT BE REPRODUCED IN WHOLE OR IN
PART. DESTINED FOR CUSTOMER ONLY.
------------------------------------------------------------------------------
* * * E N D O F R E P O R T * * *</NegativeComment>
</OrderStatus>
</submitOrderCommentResult>
</submitOrderCommentResponse>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
|
IGK Service SIA |
Phone +371 7186914 |