AS PREMIA FOODS
AS PREMIA FOODS
AS PREMIA FOODS
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<strong>AS</strong> <strong>PREMIA</strong> <strong>FOODS</strong> Consolidated Unaudited Interim Report for 4 th quarter and 12 months of 2012<br />
TABLE OF CONTENTS<br />
Activities Report by the Management Board ............................................................................................................................................. 4<br />
Interim Accounting Report ......................................................................................................................................................................... 16<br />
Consolidated statement of financial position ........................................................................................................................................... 16<br />
Consolidated statement of comprehensive income ................................................................................................................................ 17<br />
Consolidated cash flow statement .............................................................................................................................................................. 18<br />
Consolidated statement of changes in equity ........................................................................................................................................... 19<br />
Notes to the Interim Report ....................................................................................................................................................................... 20<br />
Note 1. Summary of material accounting policies ....................................................................................................................... 20<br />
Note 2. Long-term Financial Investments .................................................................................................................................... 21<br />
Note 3. Property Investments and Tangible Fixed Assets ......................................................................................................... 21<br />
Note 4. Intangible Assets ................................................................................................................................................................. 21<br />
Note 5. Financial Lease..................................................................................................................................................................... 22<br />
Note 6. Debt Obligations ................................................................................................................................................................. 22<br />
Note 7. Government Grants ........................................................................................................................................................... 23<br />
Note 8. Equity .................................................................................................................................................................................... 24<br />
Note 9. Segment Reporting ............................................................................................................................................................. 24<br />
Note 10. Subsidiaries ........................................................................................................................................................................... 26<br />
Note 11. Related Party Transactions ................................................................................................................................................ 27<br />
Note 12. Events after the balance sheet date .................................................................................................................................. 28<br />
Management board’s confirmation to the consolidated interim report for the 4th quarter and 12 months of 2012 ................. 29<br />
3