05.12.2007 IGK Service "Credit Reporting" Web Service SOAP Request/Response Examples Web service operations are pointed in delimiter lines. Operation request and response are presented as SOAP envelopes and conform with WSDL, please see: https://online.igkservice.lv/WebServices/CreditReports?WSDL Note: Element indentations are inserted for better readability. Actual xml requests should not contain any symbols between element tags. ----- ping - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** simple -- response: OK OK ----- getAvailableCountries - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** -- response: OK OK AM IGK-LV IGK Service SIA AZ IGK-LV IGK Service SIA BY IGK-LV IGK Service SIA EE IGK-LV IGK Service SIA GE IGK-LV IGK Service SIA KG IGK-LV IGK Service SIA KZ IGK-LV IGK Service SIA LT IGK-LV IGK Service SIA LV IGK-LV IGK Service SIA MD IGK-LV IGK Service SIA RU IGK-LV IGK Service SIA TJ IGK-LV IGK Service SIA TM IGK-LV IGK Service SIA UA IGK-LV IGK Service SIA UZ IGK-LV IGK Service SIA ----- getAvailableCompanyIdentifiers - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** IGK-LV -- response: OK OK REGNO Registration Code TAXNO Tax Code STATNO Statistics Code ----- searchByIdentifier - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** 127-898-418 IGKNO 50 -- response: OK Results number: 1 "SAMPLE COMPANY" SIA SAMPLE COMPANY 127-898-418 REGNO Registration Code 000000000 TAXNO Tax Code 1234567890 STATNO Statistics Code 0987654321 LV
LV LV-1000 Riga 1st Sample line 45
----- searchByIdentifier, REGNO - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** LV 0000000 REGNO 50 -- response: OK Results number: 1 "SAMPLE COMPANY" SIA SAMPLE COMPANY 127-898-418 REGNO Registration Code 000000000 TAXNO Tax Code 1234567890 STATNO Statistics Code 0987654321 LV
LV LV-1000 Riga 1st Sample line 45
----- searchByNameAndAddress - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** SAMPLE LV r%ga 10 -- response: OK Results number: 2 "SAMPLE COMPANY" SIA SAMPLE COMPANY 127-898-418 REGNO Registration Code 000000000 TAXNO Tax Code 1234567890 STATNO Statistics Code 0987654321 LV
LV LV-1000 Riga 1st Sample line 45
SAMPLE INVEST 043-350-113 REGNO Registration Code 000111111 LV
LV Riga Sample str. 45
----- getCompanyDetails - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** 127-898-418 -- response: OK OK "SAMPLE COMPANY" SIA SAMPLE COMPANY 127-898-418 LV LV LV-1000 Riga 1st Sample line 45 REGNO Registration Code 000000000 TAXNO Tax Code 1234567890 STATNO Statistics Code 0987654321 2007-07-30T00:00:00.000+03:00 2007-01-01T00:00:00.000+02:00 CR-RPT Credit Report text/html text/xml AvailableImmediately ----- placeOrder (immediate report) - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** 127-898-418 normal EN text/xml CR-RPT false -- response: OK OK (immediateReport) I-LV-071205140636.33 CR-RPT IGK-LV IGK Service SIA LV LV-1057 Riga Lokomotives 34 371 7323460 371 7820380 office@igkservice.lv TEST-AG Test Party UNSPECIFIED 127-898-418 EN Finished 2007-12-05T14:06:36.000+02:00 2007-12-05T14:06:36.000+02:00 text/xml ----- getOrderStatus - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** IGK-LV I-LV-071205140636.33 -- response: OK OK I-LV-071205140636.33 CR-RPT IGK-LV IGK Service SIA LV LV-1057 Riga Lokomotives 34 371 7323460 371 7820380 office@igkservice.lv TEST-AG Test Party UNSPECIFIED 127-898-418 EN Finished 2007-12-05T14:06:36.000+02:00 2007-12-05T14:06:36.000+02:00 text/xml ----- getCompanyReport - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** IGK-LV I-LV-071205140636.33 -- response: OK OK I-LV-071205140636.33 CR-RPT EN Finished 2007-12-05T14:06:36.000+02:00 2007-12-05T14:06:36.000+02:00 text/xml 127-898-418 SAMPLE COMPANY SAMPLE COMPANY "SAMPLE COMPANY" SIA Компания "Сампл" 1st Sample line 45 Riga LV-1000 LV 7000001 7000002 noname@sample.com TECHNOTRADE 5014;502 SIC 1992 SIA (Ltd by Latvian law) 16 01.01.2007 12 LVL -21 657.00 297 714.00 116 809.00 -29 059.00 -18 990.00 78 434.00 10 000.00 true 30.07.2007 D Higher risk. No credit term to be granted. Cash on delivery only. R3 SAMPLE COMPANY "SAMPLE COMPANY" SIA SAMPLE COMPANY Компания "Сампл" TECHNOTRADE office LV Riga LV-1000 1st Sample line 45 legal LV Riga LV-1000 1st Sample line 45 TEL Phone 371 7000001 FAX Fax 371 7000002 EML E-mail noname@sample.com 1992 Foundation Foundation true 01.02.1992 Regis. Number 000000000 LV State Register 01.02.1992 LV SIA (Ltd by Latvian law) 01.01.1996 registered 10 000 LVL Surname, Name person male 340-112-598 010156-11111 Sampleburg, Sample area 000000 1st Sample line 40 Surname, Name male 340-112-598 010156-11111 General director true Sampleburg, Sample area 000000 1st Sample line 40 Surname, Name male 340-112-598 010156-11111 General director 01.01.1996 true true true true 01.06.1994 true true true 5014 Tires and tubes SIC 5030 Sale of motor vehicle parts and accessories NACE 502 Furniture and Home Furnishings SIC 5115 Agents involved in the sale of furniture, household goods, hardware and ironmongery NACE 16 C: 10-19 01.01.2006 20 D: 20-49 export Albania, China Peoples Republic tires/tubes import 01.01.2003 12 6 000.00 LVL Belgium, France, Germany, European Union furniture/home furnishings own Land, buildings, premises Administrative LV Riga LV-1000 1st Sample line 45 Warehouse LV Riga LV-1000 1st Sample line 15 SAMPLE INVEST 043-350-113 LV 000111111 100.00 LV Riga Sample str. 45 PAREKSS-Banka, Laimdota filiale 071-853-858 LV 310101708 001111111111 LVL; 002222222222 USD LV Riga LV-1011 K.Barona 20/22 ASD Ltd QWERTY Ltd UIOP Ltd SOMETHING & Co Sample Transport LV 111222333 01.08.2006 01.08.2006 Debt collection true 12 815 USD partial true true 01.01.2007 12 LVL 23 569.00 21 816.00 93 240.00 78 434.00 14 103.00 703.00 116 809.00 -18 990.00 10 000.00 135 799.00 13 500.00 122 299.00 116 809.00 297 714.00 203 289.00 -21 657.00 -29 059.00 3.19 0.76 0.12 -0.16 -7.15 true 01.01.2006 12 LVL 27 365.00 7 365.00 56 550.00 39 013.00 14 181.00 1 376.00 83 915.00 37 883.00 10 000.00 46 032.00 46 032.00 83 915.00 337 678.00 322 784.00 2 417.00 10 518.00 5.97 1.23 0.38 0.45 1.22 true 01.01.2005 12 LVL 5 791.00 5 791.00 54 851.00 33 866.00 3 599.00 17 386.00 60 642.00 35 466.00 10 000.00 25 176.00 25 176.00 60 642.00 241 952.00 211 840.00 4 464.00 29 675.00 4.41 2.18 0.83 0.58 0.71 Previous office address : Maskavas 500, Riga, Latvia Previous contact numbers: (371)2222222, 2333333 05.06.1992 01.02.1992 registered 100 LVL 01.01.2007 12 LVL PROFIT AND LOSS ACCOUNT 010 Net turnover 297714 020 Cost of sales 203289 030 Gross profit or loss 94425 040 Distribution costs 97615 050 Administrative expenses 11405 060 Other operating income 070 Income from participating interests 080 Income from securities and loans forming long-term investments 090 Other interest receivable and similar income 100 Value adjustments in respect of financial assets and of investments held as current assets 110 Interest payable and similar charges 163 120 Profit or loss on ordinary activities before taxation -14758 130 Extraordinary income 6893 140 Extraordinary charges 13773 150 Extraordinary profit or loss before taxation -6880 160 Income-tax for fiscal period 170 Other taxes 19 180 Profit or loss for fiscal period -21657 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BALANCE SHEET A S S E T S NON-CURRENT ASSETS Intangible assets 010 Cost of research and development 020 Concessions, patents, licences, brands, etc. 1753 030 Goodwill 040 Payments on account for intangible assets 050 Total intangible assets 1753 Tangible assets 060 Real estate 070 Plant and machinery 5249 080 Other fixtures and fittings, tools and equipment 16567 090 Payments on account and tangible assets in cours of construction 100 Total tangible assets 21816 Financial assets 110 Shares in subsidiaries 120 Loans to subsidiaries 130 Shares in related companies 140 Loans to related companies 150 Other securities and capital participation 160 Other loans 170 Own shares and parts 180 Loans to the members of the company and the management 190 Total financial assets 200 NON-CURRENT ASSETS TOTAL 23569 CURRENT ASSETS Stock 210 Raw materials and consumables 1210 220 Work in progress 230 Finished goods and goods for resale 72406 240 Orders outstanding 250 Payments on account 4818 260 Working and productive animals 270 Total stock 78434 Debtors 280 Trade debtors 223 290 Amounts owed by subsidiaries 300 Amounts owed by related companies 310 Other debts 12174 320 Subscribed capital called but not paid 330 Short-terms loans to the members of the company and the management 340 Prepayments and accrued 1706 350 Total debtors 14103 Securities current assets and short-term capital participations 360 Shares in subsidiaries 370 Own shares and parts 380 Other securities and capital participation 390 Total securities and shares 400 Cash at bank and in hand (total) 703 410 CURRENT ASSETS TOTAL 93240 420 BALANCE 116809 L I A B I L I T I E S CAPITAL AND RESERVES 430 Share capital 10000 440 Share premium account 450 Long-term assets revaluation reserve Reserves 460 Reserve stipulated by law 667 470 Reserve for own shares and parts 480 Reserve provided by charter 490 Other reserves 500 Total reserves 667 Retained earning or uncovered losses 510 Profit or loss brought forward from previous years -8000 520 Profit or loss for the current year -21657 530 CAPITAL AND RESERVES TOTAL -18990 PROVISIONS 540 Provisions for pensions and similar obligations 550 Provisions for taxation 560 Other provisions 570 PROVISIONS TOTAL CREDITORS Long-term liabilities 580 Debenture loans 590 Convertible loans 600 Amounts owed to credit institutions 610 Amounts owed to subsidiaries 620 Amounts owed to related companies 630 Other creditors 13500 640 Total long-term liabilities 13500 Short-term liabilities 650 Debenture loans 660 Convertible loans 670 Amounts owed to credit institutions 680 Advanced payments received 144 690 Trade debts 111987 700 Bills of exchange payable 710 Amounts owed to subsidiaries 720 Amounts owed to related companies 730 Profit tax 1111 740 Other creditors incl. tax and social security 1328 750 Deferred income 760 Fiscal period dividends 770 Non-paid dividends of previous years 7729 780 Total short-term liabilities 122299 790 CREDITORS TOTAL 135799 800 BALANCE 116809 01.01.2006 12 LVL PROFIT AND LOSS ACCOUNT 010 Net turnover 337678 020 Cost of sales 322784 030 Gross profit or loss 14894 040 Distribution costs 2913 050 Administrative expenses 7674 060 Other operating income 508 070 Income from participating interests 080 Income from securities and loans forming long-term investments 090 Other interest receivable and similar income 8 100 Value adjustments in respect of financial assets and of investments held as current assets 110 Interest payable and similar charges 1972 120 Profit or loss on ordinary activities before taxation 1082 130 Extraordinary income 140 Extraordinary charges 150 Extraordinary profit or loss before taxation 1335 160 Income-tax for fiscal period 170 Other taxes 180 Profit or loss for fiscal period 2417 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BALANCE SHEET A S S E T S NON-CURRENT ASSETS Intangible assets 010 Cost of research and development 020 Concessions, patents, licences, brands, etc. 030 Goodwill 040 Payments on account for intangible assets 050 Total intangible assets Tangible assets 060 Real estate 20000 070 Plant and machinery 1665 080 Other fixtures and fittings, tools and equipment 5700 090 Payments on account and tangible assets in cours of construction 100 Total tangible assets 7365 Financial assets 110 Shares in subsidiaries 120 Loans to subsidiaries 130 Shares in related companies 140 Loans to related companies 150 Other securities and capital participation 160 Other loans 170 Own shares and parts 180 Loans to the members of the company and the management 190 Total financial assets 200 NON-CURRENT ASSETS TOTAL 27365 CURRENT ASSETS Stock 210 Raw materials and consumables 220 Work in progress 230 Finished goods and goods for resale 38636 240 Orders outstanding 250 Payments on account 377 260 Working and productive animals 270 Total stock 39013 Debtors 280 Trade debtors 1781 290 Amounts owed by subsidiaries 300 Amounts owed by related companies 310 Other debts 2236 320 Subscribed capital called but not paid 330 Short-terms loans to the members of the company and the management 340 Prepayments and accrued 10164 350 Total debtors 14181 Securities current assets and short-term capital participations 360 Shares in subsidiaries 370 Own shares and parts 380 Other securities and capital participation 1980 390 Total securities and shares 400 Cash at bank and in hand (total) 1376 410 CURRENT ASSETS TOTAL 56550 420 BALANCE 83915 L I A B I L I T I E S CAPITAL AND RESERVES 430 Share capital 10000 440 Share premium account 450 Long-term assets revaluation reserve Reserves 460 Reserve stipulated by law 38000 470 Reserve for own shares and parts 480 Reserve provided by charter 490 Other reserves 500 Total reserves Retained earning or uncovered losses 510 Profit or loss brought forward from previous years -12534 520 Profit or loss for the current year 2417 530 CAPITAL AND RESERVES TOTAL 37883 PROVISIONS 540 Provisions for pensions and similar obligations 550 Provisions for taxation 560 Other provisions 570 PROVISIONS TOTAL CREDITORS Long-term liabilities 580 Debenture loans 590 Convertible loans 600 Amounts owed to credit institutions 610 Amounts owed to subsidiaries 620 Amounts owed to related companies 630 Other creditors 640 Total long-term liabilities Short-term liabilities 650 Debenture loans 660 Convertible loans 670 Amounts owed to credit institutions 6000 680 Advanced payments received 690 Trade debts 8141 700 Bills of exchange payable 710 Amounts owed to subsidiaries 720 Amounts owed to related companies 730 Profit tax 757 740 Other creditors incl. tax and social security 31134 750 Deferred income 760 Fiscal period dividends 770 Non-paid dividends of previous years 780 Total short-term liabilities 46032 790 CREDITORS TOTAL 46032 800 BALANCE 83915 01.01.2005 12 LVL PROFIT AND LOSS ACCOUNT 010 Net turnover 241952 020 Cost of sales 211840 030 Gross profit or loss 30112 040 Distribution costs 17247 050 Administrative expenses 7674 060 Other operating income 070 Income from participating interests 080 Income from securities and loans forming long-term investments 090 Other interest receivable and similar income 220 100 Value adjustments in respect of financial assets and of investments held as current assets 110 Interest payable and similar charges 814 120 Profit or loss on ordinary activities before taxation 4597 130 Extraordinary income 140 Extraordinary charges 133 150 Extraordinary profit or loss before taxation -133 160 Income-tax for fiscal period 170 Other taxes 180 Profit or loss for fiscal period 4464 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - BALANCE SHEET A S S E T S NON-CURRENT ASSETS Intangible assets 010 Cost of research and development 020 Concessions, patents, licences, brands, etc. 030 Goodwill 040 Payments on account for intangible assets 050 Total intangible assets Tangible assets 060 Real estate 070 Plant and machinery 1671 080 Other fixtures and fittings, tools and equipment 4120 090 Payments on account and tangible assets in cours of construction 100 Total tangible assets 5791 Financial assets 110 Shares in subsidiaries 120 Loans to subsidiaries 130 Shares in related companies 140 Loans to related companies 150 Other securities and capital participation 160 Other loans 170 Own shares and parts 180 Loans to the members of the company and the management 190 Total financial assets 200 NON-CURRENT ASSETS TOTAL 5791 CURRENT ASSETS Stock 210 Raw materials and consumables 33426 220 Work in progress 230 Finished goods and goods for resale 240 Orders outstanding 250 Payments on account 440 260 Working and productive animals 270 Total stock 33866 Debtors 280 Trade debtors 1138 290 Amounts owed by subsidiaries 300 Amounts owed by related companies 310 Other debts 320 Subscribed capital called but not paid 330 Short-terms loans to the members of the company and the management 340 Prepayments and accrued 2461 350 Total debtors 3599 Securities current assets and short-term capital participations 360 Shares in subsidiaries 370 Own shares and parts 380 Other securities and capital participation 390 Total securities and shares 400 Cash at bank and in hand (total) 17386 410 CURRENT ASSETS TOTAL 54851 420 BALANCE 60642 L I A B I L I T I E S CAPITAL AND RESERVES 430 Share capital 10000 440 Share premium account 450 Long-term assets revaluation reserve Reserves 460 Reserve stipulated by law 38000 470 Reserve for own shares and parts 480 Reserve provided by charter 490 Other reserves 500 Total reserves 38000 Retained earning or uncovered losses 510 Profit or loss brought forward from previous years -16998 520 Profit or loss for the current year 4464 530 CAPITAL AND RESERVES TOTAL 35466 PROVISIONS 540 Provisions for pensions and similar obligations 550 Provisions for taxation 560 Other provisions 570 PROVISIONS TOTAL CREDITORS Long-term liabilities 580 Debenture loans 590 Convertible loans 600 Amounts owed to credit institutions 610 Amounts owed to subsidiaries 620 Amounts owed to related companies 630 Other creditors 640 Total long-term liabilities Short-term liabilities 650 Debenture loans 660 Convertible loans 670 Amounts owed to credit institutions 4500 680 Advanced payments received 690 Trade debts 5827 700 Bills of exchange payable 710 Amounts owed to subsidiaries 720 Amounts owed to related companies 730 Profit tax 842 740 Other creditors incl. tax and social security 14007 750 Deferred income 760 Fiscal period dividends 770 Non-paid dividends of previous years 780 Total short-term liabilities 25176 790 CREDITORS TOTAL 25176 800 BALANCE 60642 ----- placeOrder (research report) - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** Sample Company
XXX/XXXXXX.XXX flash EN 35000.0 EUR Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ? text/html CR-RPT true REGNO 123456789 TAXNO 00000000 STATNO 99999999999
RU 123456 Moscow Kutuzovskij prosp. 131/b 7 1234-567-890 7 1234-567-891
-- response: OK OK (researchReport) E-RU-071205141718.73 XXX/XXXXXX.XXX CR-RPT IGK-LV IGK Service SIA LV LV-1057 Riga Lokomotives 34 371 7323460 371 7820380 office@igkservice.lv TEST-AG Test Party Sample Company UNSPECIFIED RU 123456 Moscow Kutuzovskij prosp. 131/b 7 1234-567-890 7 1234-567-891 REGNO 123456789 TAXNO 00000000 STATNO 99999999999 Received 2007-12-05T14:17:18.000+02:00 2007-12-14T14:17:18.000+02:00 Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ? ----- getAllCompletedOrders (none) - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** 2007-07-01T01:00:00.000+03:00 2007-12-06T00:00:00.000+02:00 -- response: NoOrdersAvailable No orders available in period {2007-07-01T01:00:00.000+03:00, 2007-12-06T00:00:00.000+02:00} ----- getAllCompletedOrders - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** 2007-12-05T00:00:00.000+02:00 2007-12-06T00:00:00.000+02:00 -- response: OK OK IGK-LV E-RU-071205141718.73 XXX/XXXXXX.XXX Finished ----- getOrderStatus - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** IGK-LV E-RU-071205141718.73 -- response: OK OK E-RU-071205141718.73 XXX/XXXXXX.XXX CR-RPT IGK-LV IGK Service SIA LV LV-1057 Riga Lokomotives 34 371 7323460 371 7820380 office@igkservice.lv TEST-AG Test Party Sample Company UNSPECIFIED RU 123456 Moscow Kutuzovskij prosp. 131/b 7 1234-567-890 7 1234-567-891 REGNO 123456789 TAXNO 00000000 STATNO 99999999999 SAMPLE COMPANY 127-898-418 LV LV LV-1000 Riga 1st Sample line 45 371 7000001 371 7000002 REGNO 000000000 TAXNO 1234567890 STATNO 0987654321 EN Finished 2007-12-05T14:17:18.000+02:00 2007-12-14T14:17:18.000+02:00 2007-12-05T14:23:00.000+02:00 Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ? text/html ----- getCompanyReport - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** IGK-LV E-RU-071205141718.73 -- response: OKOKE-RU-071205141718.73XXX/XXXXXX.XXXCR-RPTENFinished2007-12-05T14:17:18.000+02:002007-12-14T14:17:18.000+02:002007-12-05T14:23:00.000+02:00text/html<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>&quot;SAMPLE COMPANY&quot; 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 &quot;Сампл&quot;<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 2710 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 &amp; 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 2710 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 2710 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 2710 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 2710 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& 2710 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 2340 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> ----- getAllCompletedOrders (negative report) - - - - - - - - - - - - - - - - - -- request: **** ******** 2007-12-05T00:00:00.000+02:00 2007-12-06T00:00:00.000+02:00 -- response: OK OK IGK-LV E-RU-071205141718.73 XXX/XXXXXX.XXX FinishedNegative ----- getOrderStatus (negative report) - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** IGK-LV E-RU-071205141718.73 -- response: OK OK E-RU-071205141718.73 XXX/XXXXXX.XXX CR-RPT IGK-LV IGK Service SIA LV LV-1057 Riga Lokomotives 34 371 7323460 371 7820380 office@igkservice.lv TEST-AG Test Party Sample Company UNSPECIFIED RU 123456 Moscow Kutuzovskij prosp. 131/b 7 1234-567-890 7 1234-567-891 REGNO 123456789 TAXNO 00000000 STATNO 99999999999 LV LV-1000 Riga FinishedNegative 2007-12-05T14:17:18.000+02:00 2007-12-14T14:17:18.000+02:00 2007-12-05T14:23:00.000+02:00 Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ? Company not located 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 * * * ----- submitOrderComment - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- request: **** ******** IGK-LV E-RU-071205141718.73 New Registration number is 2233445566 Pls re-investigate. Thanks. -- response: OK OK E-RU-071205141718.73 XXX/XXXXXX.XXX CR-RPT IGK-LV IGK Service SIA LV LV-1057 Riga Lokomotives 34 371 7323460 371 7820380 office@igkservice.lv TEST-AG Test Party Sample Company UNSPECIFIED RU 123456 Moscow Kutuzovskij prosp. 131/b 7 1234-567-890 7 1234-567-891 REGNO 123456789 TAXNO 00000000 STATNO 99999999999 FinishedNegative 2007-12-05T14:17:18.000+02:00 2007-12-14T14:17:18.000+02:00 2007-12-05T14:23:00.000+02:00 Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ? Company not located 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 * * * -- end