27.12.2021. / 17:15
DOBOJ – The Railways of the Republika Srpska overestimated the costs of gross salaries by as much as six million marks, and the audit resented them for appointing the acting general director without a public competition.
Apart from the general director, the executive directors of that public company were appointed without any competition, and the RS Railways management, like the one in “Putevi”, ignored the RS Government’s Conclusion and was not prompt in reducing its salaries by 10%.
They did not show inventories of KM 14.1 million
As stated, the balance sheet at the end of 2020 did not show an allowance for inventories in the amount of KM 14.1 million, which is not in accordance with the Rulebook on the content and form of forms of financial statements for companies.
“The costs of gross salaries are overestimated, and the costs of gross other personal expenses are underestimated by six million marks because the costs of gross other personal expenses are recorded within the costs of gross salaries, which is not in accordance with the rulebook.”, it was pointed out in the Report.
As further stated, the revenues from the sale of effects were overestimated, and the financial result of previous years was underestimated by at least the amount of 222,257 KM.
“The cash flow balance for 2020 does not include payments made through compensation in the amount of 13 million marks, which is not in accordance with the Ordinance on the content and form of forms of financial statements for companies“, The auditors determined.
During the inventory of assets, omissions were made in the sense that the Ordinance on the manner and deadlines for conducting the inventory was not complied with.
Recall how it is CAPITAL previously written “Republika Srpska Railways” (ZRS) ended the third quarter of this year with a loss of 6.3 million KM. Although that minus is twice smaller than last year, this public company is still far from the positive result that the management planned.
CAPITAL: Bojana Ninković
Source: Capital.ba – Informacija je capital by www.capital.ba.
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