VIS CONTAINERS MANUFACTURING CO. LTD
G.C.REG. No.: 122838007000 GEORGIOS GENNIMATAS AVENUE,190 18 MAGOULA, ATTICA
Tel.:210 6161300, Fax : 210 6161399 e-mail : info@vis.gr
CONTENTSReport of the Board of Directors 5
Semiannual financial statements 11
Statements of Financial Position 12
Income statement 13
Total income statement 13
Statement of changes in Equity 14
Statement of cash flows 15
Notes upon drawing the financial statements of the first semester of 2017 16
General information 16
Scope of works 16
Framework upon drawing the interim financial statements 17
Self-used tangible fixed assets 21
Available for sale financial assets 22
Inventories 22
Customers and other commercial receivables 23
Share capital 23
Long term loan liabilities 23
Suppliers and other commercial liabilities 24
Long term loan liabilities 24
Analysis of total state accounts 24
Cost of sales 24
Administrative expenses 25
Expenses distribution 25
Depreciation (in the cost of sales) 25
Financial cost (net) 25
Income tax 25
Earnings per share 26
Number of employed personnel and cost of payroll 26
Disputes in court or arbitration 26
Unaudited fiscal years 26
Other eventual liabilities and eventual receivables 26
Transactions with connected parties 27
Events after the balance sheet date 27
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1. Statements by the Members of the Board of Directors
The Members of the Board of Directors of "VIS CONTAINERS MANUFACTURING CO LTD":
Filippou I. Dimitrios, Chairman of the Board and Managing Director
Hadjivasileiou V. Georgios, Executive Member of the Board of Directors-Vice President, Secretary and General Manager
Soupionas E. Kyriakos , Member of the Board of Directors - Executive Member and CFO under our aforementioned authority, hereby we state that to the best of our knowledge:
The semiannual financial statements of the company "VIS CONTAINERS MANUFACTURING CO. LTD" for the period 1stJanuary 2017 to June 30 2017, which have been drawn up according to the applicable financial reporting standards , truly depict the item of the assets and liabilities, the net position and the issuer's income statement according to what is mentioned in the paragraphs 3 up to 5 of the article 5 of Law 3556/2007 and the decisions taken per procuration by the Stock Exchange Committee,
The Board of Director's semiannual report truly depicts the required information, according to what is mentioned in paragraph 6 of the article 5 of Law 3556/2007 and in the decisions taken per procuration by the Stock Exchange Committee.
Magoula, September 25, 2017
The Chairman of the Board & The appointed by the Board members Managing Director
Dimitrios I. Filippou | Georgios V.Hadjivasileiou | Kyriakos E. Soupionas |
ID No. ΑΑ - 061311 | ID No. Ρ - 914464 | ID No. AI - 540755 |
To the shareholders of "VIS CONTAINERS MANUFACTURING CO. LTD" Introduction
We have reviewed the accompanying condensed statement of financial condition of VIS
CONTAINER MANUFACTURING CO.LTD (the Company) as at 30 June 2017 and the related condensed statements of comprehensive income, changes in equity and cash flows for the six month period then ended, and a summary of significant accounting policies and selected explanatory notes, that comprise the interim financial information, which is an integral part of six-month financial report as required by article 5 of law 3556/2007. The Company's Management is responsible for the preparation and fair presentation of this interim financial information in accordance with International Financial Reporting Standards, as adopted by European Union and applies to interim financial reporting ("IAS 34"). Our responsibility is to express a conclusion on this interim condensed financial information based on our review.
Scope of Review
We have conducted our view in accordance with International Standard on Review Engagements 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity". A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance International Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Conclusion
Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim financial information is not prepared, in all material respects, in accordance with IAS 34.
Reference to Other Legal Requirements
From our review we did not detected any inconsistency or mismatch of the other elements of the required by article 5 of law 3556/2007 six-month financial report, with the accompanying interim financial information.
Athens, 27 September 2017 The Chartered Accountant
PKF EUROAUDITING S.A.
Chartered Accountants
124 Kifisias Ave., 115 26 Athens Fillipos E.Kabouropoulos
SOEL Reg. 132 SOEL Reg.36 141
VIS Container Manufacturing SA published this content on 10 November 2017 and is solely responsible for the information contained herein.
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