Skonsolidowany raport półroczny PS 2013

OVITA S.A. skorygowany KOMISJA ADZORU FIASOWEGO PS Skonsolidowany raport półroczny PS 2013 (rok) (zgodnie z 82 ust. 2 Rozporządzenia Ministra Finansów z dnia 19 lutego 2009 r. Dz. U. r 33, poz. 259, z późn. zm.) dla emitentów papierów wartościowych prowadzących działalność wytwórczą, budowlaną, handlową lub usługową za półrocze roku obrotowego 2013 obejmujące okres od 2013-01-01 do 2013-06-30 zawierający skonsolidowane sprawozdanie finansowe według w walucie zł Międzynarodowych Standardów Sprawozdawczości Finansowej data przekazania: 2013-08-30 OVITA SPÓŁKA AKCYJA (pełna nazwa emitenta) OVITA S.A. lekki (lek) (skrócona nazwa emitenta) (sektor wg klasyfikacji GPW w Warszawie / branża) 65-722 ZIELOA GÓRA (kod pocztowy) (miejscowość) DEKORACYJA 3 (ulica) (numer) 684561201 684561350 (telefon) (fax) novita@novita.com.pl www.novita.com.pl (e-mail) (www) 929-009-40-94 970307115 (IP) (REGO) Kancelaria Porad Finansowo-Księgowych dr Piotr Rojek Sp. z o.o., 40-155 Katowice, Konduktorska 33 (podmiot uprawniony do badania) WYBRAE DAE FIASOWE w tys. zł w tys. EUR półrocze / 2013 półrocze /2012 półrocze / 2013 półrocze /2012 I. Przychody ze sprzedaży 36482 44541 8657 10543 II. Zysk/strata z działalności operacyjnej 3160 3893 750 922 III. Zysk przed opodatkowaniem 2929 3697 695 875 IV. Zysk netto 2351 3059 558 724 V. Ilośc akcji w sztukach 2500000 2500000 2500000 2500000 VI. Zysk na jedną akcję zwykłą 0,94 1,22 0,22 0,29 VII. Przepływy pieniężne netto z działalności operacyjnej 974 2080 231 492 VIII. Przepływy pieniężne netto z działalności inwestycyjnej -1405-1848 -333-437 IX. Przepływy pieniężne netto z działalności finansowej 1496-3122 355-739 X. Przepływy pieniężne netto razem 1065-2890 253-684 XI. Stan na dzień 30.06.2013 31.12.2012 30.06.2013 31.12.2012 XII. Aktywa obrotowe 24407 18023 5728 4409 XIII. Aktywa trwałe 77220 78972 18121 19317 XIV. Aktywa trwałe sklasyfikowane jako do sprzedaży 150 0 35 0 XV. Aktywa razem 101777 96995 23884 23726 XVI. Zobowiązania krótkoterminowe 19696 9003 4622 2202 XVII. Zobowiązania długoterminowe 10099 10248 2370 2507 XVIII. Kapitał własny 71982 77744 16892 19017 Wybrane dane finansowe ze skonsolidowanego bilansu (skonsolidowanego sprawozdania z sytuacji finansowej) prezentuje się na koniec półrocza bieżącego roku obrotowego i na koniec poprzedniego roku obrotowego, co należy odpowiednio opisać. Raport powinien zostać przekazany Komisji adzoru Finansowego, spółce prowadzącej rynek regulowany oraz do publicznej wiadomości za pośrednictwem agencji informacyjnej zgodnie z przepisami prawa ZAWARTOŚĆ RAPORTU Plik ps13_1.pdf ps13_2.pdf ps13_3.pdf ps13_4.pdf ps13_5.pdf ps13_6.pdf Opis raport biegłego rewidenta sprawozdanie finansowe -strona tytułowa sprawozdanie finansowe informacje dodatkowe oświadczenie zarządu sprawozdanie zarządu Komisja adzoru Finansowego 1

OVITA S.A. PS PODPISY OSÓB REPREZETUJĄCYCH SPÓŁKĘ Data Imię i azwisko Stanowisko/Funkcja Podpis 2013-08-30 Henryk Kaczmarek Prezes Zarządu, Dyrektor Generalny 2013-08-30 Józef Wołejko 2013-08-30 Krzysztof Barański 2013-08-30 Jan Bogusz Członek Zarządu, Dyrektor ds. Produkcji i Rozwoju Członek Zarządu, Dyrektor ds. Sprzedaży i Marketingu Prokurent, Dyrektor ds. Ekonomiczno-Finansowych, Główny Księgowy Komisja adzoru Finansowego 2

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