Nýherji hf. - Financial Statement Release

Correction - Nýherji's Q3 operating profit (EBITDA) was ISK 169m

Published 2010-10-25 15:11:21

Correction:

In not reviewed condensed consolidated interim financial statements published
on 22 October 2010, the total amount of profit for the period and items in the
statement of comprehensive income not affecting cash flow in operating
activities was too low by ISK 210 million. Furthermore, changes in trade
receivables and other short term receivables were misstated by the same amount.
The error did not affect cash used in operating activities during the period or
the statement of cash flows in any other way. The accompanying chart shows the
adjustment. 

The auditors of Nýherji hf. have finalized the review of the condensed
consolidated interim financial statements for the first nine months of the year
2010. Attached are the interim financial statements including the audit report.
No further changes were been made to previous interim financial statements,
other than the adjustment of an error in the statement of cash flows. 

Attachments:

Nýherji árshlutar 30 9 2010 14 12 2010.pdf

Cash flow corrected 14.12.2010.xls