Published: 2019-06-21 09:28:07 CEST
Mainor Ülemiste
Company Announcement

Correction: Mainor Ülemiste AS Audited Consolidated Annual Report 2018

Mainor Ülemiste AS is presenting correction of technical inaccuracies in consolidated annual report (English version) which was first published on 29 May 2019. The inaccuracies occurred on

page 5 – (2017: 8522 thousand euros)

page 8 – Consolidated Statement of Comprehensive Income, The correct figures are shown as following:

 

  2018
Revenue 8 798
Cost of sales -2 742
Gross profit 6 056
   
Marketing expenses -185
Administration expenses -2 257
Revenues from financial investments 5 463
Other operating income 2 811
Other operating expenses -15
Operating profit 11 873

 

page 39 – (2017: 76390 thousand euros)

page 44 –       Ülemiste City Residences OÜ ownership interest (%) 31.12.2017 – 0%

                        Spacex Eesti OÜ ownership interest (%) 31.12.2017 – 34%

Page 45 – balance sheet comparison date 31.12.2017 (not 24.02.2017)

Page 48 – finance lease liabilities within 1-5 years 69 thousand euros

Page 53 – Note 28 comparison dated 01.01.2018-31.12.2018 and 01.01.2017-31.12.2017

Page 60 – adjusted unconsolidated equity at 31.12.2016 total 84255 thousand euros.

All other previously reported figures are correct.

A revised annual report with financial statements and auditor's report is attached. No corrections were made in the Estonian version of annual report (accurate data published on 29 May 2019).

Mainor Ülemiste would like to apologize for the occurred discrepancies.

  

Margus Nõlvak

CEO

Phone: +372 504 1010

         Mainor Ülemiste AS
         Valukoja 8/1
         11415 Tallinn, Estonia
         Tel: +372 5304 6992
         Phone: info@mainorulemiste.ee
         www.mainorulemiste.ee


AS Mainor Ulemiste Audited Consolidated Annual Report 2018c.pdf