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Financial Data

Auditors

The entity performing the audit of the financial statements

The audits of financial statements for the following accounting years:

  • starting on 1st July 2011 and ending on 30th June 2012,
  • starting on 1st July 2012 and ending on 30th June 2013,
  • starting on 1st July 2013 and ending on 30th June 2014

were conducted by Zespół Biegłych Rewidentów „STORNO” sp. z o.o. (www.storno.pl) based in Katowice, ul. Gallusa 6/31, which has been registered as an entity authorized to audit financial statements under number 1822 NCSA.

The entity performing the audit of the financial statements for the previous accounting year

The audit of financial statement for the accounting year from 1st July 2010 to 30th June 2011 was conducted by Zespół Rewidentów Księgowych „ADVISOR” sp. z o.o. (www.advisor.katowice.pl) based in Katowice, ul. Gliwicka 4/7, which has been registered as an entity authorized to audit financial statements under number KIBR 1780.

 

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