MOGO: AS „mogo” audited annual report for 2014
In September 2014 the Company increased its share capital to 5 million euro to strengthen its financial and long-term value. At the end of December 2014 gross value of the lease portfolio reached 22.5 million euro (204% growth in comparison with year 2013).
On 17 March 2014 the Company registered a bond emission for a total amount of 20 million euro at Latvian Central Depository in order to raise additional capital, and on 11 November 2014 the Company included these bonds in Nasdaq Baltic Stock Exchange Debt Security listing, where they are available for public trade. By 8 April 2015 the Company has issued the maximum number of securities 20 000 at the nominal value EUR 1 000 for the total amount of EUR 20 000 000. Financial results of AS “mogo” in the audited report do not differ significantly from the unaudited report and are following:
Audited Statement of Profit or Loss and other Comprehensive Income *
In EUR | 2014 | 2013 | ||
Interest and similar income | 5 765 419 | 2 369 884 | ||
Interest expense | (1 516 912) | (739 063) | ||
Impairment | (1 044 495) | (167 290) | ||
Cost of goods sold | - | (5 265) | ||
Selling expense | (585 251) | (702 978) | ||
Administrative expense | (1 838 919) | (976 345) | ||
Other operating income | 97 324 | 82 161 | ||
Other operating expense | (170 185) | (89 987) | ||
Other interest receivable and similar income | 93 071 | 15 946 | ||
Interest payable and similar expense | (20) | (26 263) | ||
Profit/(loss) before Income Tax | 800 032 | (239 200) | ||
Corporate Income Tax | (404 382) | (44 153) | ||
Deferred Income Tax | 142 545 | (6 055) | ||
Net profit/(loss) for the year | 538 195 | (289 408) | ||
Other comprehensive income | - | - | ||
Total comprehensive profit/(loss) for the year | 538 195 | (289 408) |
Audited Statement of Financial Position*
In EUR | 31.12.2014. | 31.12.2013. | ||
NON-CURRENT ASSETS | ||||
Intangible Assets | 210 266 | 107 808 | ||
Equipment | 147 831 | 74 364 | ||
Other non-current Financial Assets | 530 000 | - | ||
Deferred Tax Asset | 167 795 | 25 251 | ||
Non-current Net Finance Lease Receivables | 15 986 420 | 5 020 354 | ||
TOTAL NON-CURRENT ASSETS | 17 042 312 | 5 227 777 | ||
CURRENT ASSETS | ||||
Current Net Finance Lease Receivables | 5 249 676 | 2 167 016 | ||
Inventory | 60 255 | - | ||
Other Receivables | 184 092 | 23 598 | ||
Deferred Expense | 248 870 | 19 923 | ||
Other current assets | 4 483 000 | - | ||
Cash and Cash Equivalents | 768 619 | 306 097 | ||
TOTAL CURRENT ASSETS | 10 994 512 | 2 516 634 | ||
TOTAL ASSETS | 28 036 824 | 7 744 411 |
EQUITY | ||||
Issued Share Capital | 5 000 000 | 426 862 | ||
Retained earnings/(accumulated loss) | 62 853 | (475 342) | ||
TOTAL EQUITY | 5 062 853 | (48 480) | ||
LIABILITIES | ||||
Non-current liabilities | ||||
Borrowings | 19 562 000 | 5 657 390 | ||
TOTAL NON-CURRENT LIABILITIES | 19 562 000 | 5 657 390 | ||
Current liabilities | ||||
Borrowings | 2 381 801 | 1 854 427 | ||
Trade Payables | 82 945 | 62 235 | ||
Current Tax Liabilities | 405 459 | 85 300 | ||
Deferred Revenue | 348 733 | 48 846 | ||
Other Liabilities | 193 033 | 84 693 | ||
TOTAL CURRENT LIABILITIES | 3 411 971 | 2 135 501 | ||
TOTAL EQUITY AND LIABILITIES | 28 036 824 | 7 744 411 |
* audited financial statements prepared in accordance with International Financial Reporting Standards as adopted in EU
Attachment: AS “mogo” audited financial statements for 2014 together with Independent Auditors’ Report.
About AS “mogo”
AS “mogo” offers classical finance lease and issues loans against vehicles already owned by clients (a type of service known as leaseback) at one of its client service centers in major cities throughout Latvia and at more than 200 affiliated car dealerships. Today “mogo” group companies also operate in Estonia, Lithuania, and Georgia, with plans to expand business to other countries. Read more: www.mogofinance.com
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