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4-Traders Homepage  >  Equities  >  Athens Stock Exchange  >  VIS Container Manufacturing Co.    VIS   GRS124153008

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VIS Container Manufacturing : Semiannual Report of the Fiscal Year January 1, 2017 - June 30, 2017 (pdf 964 kb)

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11/10/2017 | 05:09pm CET
SEMIANNUAL F I N A N C I A L R E P O R T for the period from January 1st2017 to June 30rd2017 (According to the article 5 of Law 3556/2007)

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 : [email protected]

CONTENTS
  1. Statements by the Members of the Board of Directors 3

  2. Report on Review of Interim Financial Information 4

  3. Report of the Board of Directors 5

  4. Semiannual financial statements 11

  5. Statements of Financial Position 12

  6. Income statement 13

  7. Total income statement 13

  8. Statement of changes in Equity 14

  9. Statement of cash flows 15

  10. Notes upon drawing the financial statements of the first semester of 2017 16

  11. General information 16

  12. Scope of works 16

  13. Framework upon drawing the interim financial statements 17

  14. Self-used tangible fixed assets 21

  15. Available for sale financial assets 22

  16. Inventories 22

  17. Customers and other commercial receivables 23

  18. Share capital 23

  19. Long term loan liabilities 23

  20. Suppliers and other commercial liabilities 24

  21. Long term loan liabilities 24

    1. Analysis of total state accounts 24

    2. Cost of sales 24

    3. Administrative expenses 25

    4. Expenses distribution 25

    5. Depreciation (in the cost of sales) 25

    6. Financial cost (net) 25

    7. Income tax 25

    8. Earnings per share 26

    9. Number of employed personnel and cost of payroll 26

    10. Disputes in court or arbitration 26

    11. Unaudited fiscal years 26

    12. Other eventual liabilities and eventual receivables 26

    13. Transactions with connected parties 27

    14. Events after the balance sheet date 27

    15. 1. Statements by the Members of the Board of Directors

      The Members of the Board of Directors of "VIS CONTAINERS MANUFACTURING CO LTD":

    16. Filippou I. Dimitrios, Chairman of the Board and Managing Director

    17. Hadjivasileiou V. Georgios, Executive Member of the Board of Directors-Vice President, Secretary and General Manager

    18. 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:

      1. 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,

      2. 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.

      3. 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

        2. Report on Review of Interim Financial Information

        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.
      Distributed by Public, unedited and unaltered, on 10 November 2017 16:08:01 UTC.

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      Managers
      NameTitle
      Dimitrios I. Filippou Chairman & Chief Executive Officer
      Kyriakos Evaggelos Soupionas Chief Financial Officer & Executive Director
      Costas Karagiannis Head-Research & Development
      Georgios Vassileios Xatzivasileiou Vice Chairman
      Athanasios Konstantinos Tzitzaras Executive Director
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