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Financial Reports

Information on the principle of changing the entity authorized to examine the financial statements of TAURON Polska Energia S.A. and TAURON Group:
With respect to changing the entity authorized to examine the financial statements of the Company and TAURON Group the Company has applied the following principle that was established in the Policy of selecting an Audit Company to conduct an Audit and Review of the financial statements and consolidated financial statements of TAURON Polska Energia SA, adopted by the Audit Committee of the Supervisory Board of TAURON Polska Energia S.A. on October 5, 2020:

  1. maximum period of continuous orders for audits to be conducted by the same audit company or an entity related to that audit company or any member of the network operating in the European Union countries that such audit companies are members of shall not exceed 10 years,
  2. after a 10-year duration of the order neither the audit company, nor any member of its network operating within the European Union shall conduct an audit of the Company for 4 subsequent years,
  3. a key certified auditor shall not conduct an audit of the Company for a period longer than 5 years,
  4. a key certified auditor may again conduct an audit of the Company after at least 3 years have elapsed from the completion of the last audit.

     

Annual Reports for 2023

Extended consolidated interim report for Q3 2023

Extended consolidated interim report for H1 2023

Extended consolidated interim report for Q1 2023

Information on the principle of changing the entity authorized to examine the financial statements of TAURON Polska Energia S.A. and TAURON Group:
With respect to changing the entity authorized to examine the financial statements of the Company and TAURON Group the Company has applied the following principle that was established in the Policy of selecting an Audit Company to conduct an Audit and Review of the financial statements and consolidated financial statements of TAURON Polska Energia SA, adopted by the Audit Committee of the Supervisory Board of TAURON Polska Energia S.A. on October 5, 2020:

  1. maximum period of continuous orders for audits to be conducted by the same audit company or an entity related to that audit company or any member of the network operating in the European Union countries that such audit companies are members of shall not exceed 10 years,
  2. after a 10-year duration of the order neither the audit company, nor any member of its network operating within the European Union shall conduct an audit of the Company for 4 subsequent years,
  3. a key certified auditor shall not conduct an audit of the Company for a period longer than 5 years,
  4. a key certified auditor may again conduct an audit of the Company after at least 3 years have elapsed from the completion of the last audit.

     

Annual Reports for 2022

Extended consolidated interim report for Q3 2022

Extended consolidated interim report for H1 2022

Extended consolidated interim report for Q1 2022

Information on the principle of changing the entity authorized to examine the financial statements of TAURON Polska Energia S.A. and TAURON Group:

With respect to changing the entity authorized to examine the financial statements of the Company and TAURON Group the Company has applied the following principle that was established in the Policy of selecting an Audit Company to conduct an Audit and Review of the financial statements and consolidated financial statements of TAURON Polska Energia SA, adopted by the Audit Committee of the Supervisory Board of TAURON Polska Energia S.A. on October 5, 2020:

  1. maximum period of continuous orders for audits to be conducted by the same audit company or an entity related to that audit company or any member of the network operating in the European Union countries that such audit companies are members of shall not exceed 10 years,
  2. after a 10-year duration of the order neither the audit company, nor any member of its network operating within the European Union shall conduct an audit of the Company for 4 subsequent years,
  3. a key certified auditor shall not conduct an audit of the Company for a period longer than 5 years,
  4. a key certified auditor may again conduct an audit of the Company after at least 3 years have elapsed from the completion of the last audit.

Annual Reports for 2021

Extended consolidated interim report for Q3 2021

Extended consolidated interim report for H1 2021

Extended consolidated interim report for Q1 2021

Information on the principle of changing the entity authorized to examine the financial statements of TAURON Polska Energia S.A. and TAURON Group:

With respect to changing the entity authorized to examine the financial statements of the Company and TAURON Group the Company has applied the following principle that was established in the Policy of selecting an Audit Company to conduct an Audit and Review of the financial statements and consolidated financial statements of TAURON Polska Energia SA, adopted by the Audit Committee of the Supervisory Board of TAURON Polska Energia S.A. on October 5, 2020:

  1. maximum period of continuous orders for audits to be conducted by the same audit company or an entity related to that audit company or any member of the network operating in the European Union countries that such audit companies are members of shall not exceed 10 years,
  2. after a 10-year duration of the order neither the audit company, nor any member of its network operating within the European Union shall conduct an audit of the Company for 4 subsequent years,
  3. a key certified auditor shall not conduct an audit of the Company for a period longer than 5 years,
  4. a key certified auditor may again conduct an audit of the Company after at least 3 years have elapsed from the completion of the last audit.

Annual Reports for 2020

Extended consolidated interim report for Q3 2020

Extended consolidated interim report for H1 2020

Extended consolidated interim report for Q1 2020

Information on the principle of changing the entity authorized to examine the financial statements of TAURON Polska Energia S.A. and TAURON Group:
 
With respect to changing the entity authorized to examine the financial statements of the Company and TAURON Group the Company has applied the following principle that was established in the Policy of selecting an Audit Company to conduct an Audit and Review of the financial statements and consolidated financial statements of TAURON Polska Energia SA, adopted by the Audit Committee of the Supervisory Board of TAURON Polska Energia S.A. on October 16, 2017:
 
  1. maximum period of continuous orders for audits to be conducted by the same audit company or an entity related to that audit company or any member of the network operating in the European Union countries that such audit companies are members of shall not exceed 5 years,
  2. after a 5-year duration of the order neither the audit company, nor any member of its network operating within the European Union shall conduct an audit of the Company for 4 subsequent years,
  3. a key certified auditor shall not conduct an audit of the Company for a period longer than 5 years,
  4. a key certified auditor may again conduct an audit of the Company after at least 3 years have elapsed from the completion of the last audit.

Annual Reports for 2019

Extended consolidated interim report for Q3 2019

Extended consolidated interim report for H1 2019

Extended consolidated interim report for Q1 2019:

Information on the principle of changing the entity authorized to examine the financial statements of TAURON Polska Energia S.A. and TAURON Group:
 
With respect to changing the entity authorized to examine the financial statements of the Company and TAURON Group the Company has applied the following principle that was established in the Policy of selecting an Audit Company to conduct an Audit and Review of the financial statements and consolidated financial statements of TAURON Polska Energia SA, adopted by the Audit Committee of the Supervisory Board of TAURON Polska Energia S.A. on October 16, 2017:
 
  1. maximum period of continuous orders for audits to be conducted by the same audit company or an entity related to that audit company or any member of the network operating in the European Union countries that such audit companies are members of shall not exceed 5 years,
  2. after a 5-year duration of the order neither the audit company, nor any member of its network operating within the European Union shall conduct an audit of the Company for 4 subsequent years,
  3. a key certified auditor shall not conduct an audit of the Company for a period longer than 5 years,
  4. a key certified auditor may again conduct an audit of the Company after at least 3 years have elapsed from the completion of the last audit.

Annual Reports for 2018:

Extended consolidated interim report for Q3 2018:

Extended consolidated interim report for H1 2018:

Extended consolidated interim report for Q1 2018:

Information on the principle of changing the entity authorized to examine the financial statements of TAURON Polska Energia S.A. and TAURON Group:
 
With respect to changing the entity authorized to examine the financial statements of the Company and TAURON Group the Company has applied the following principle that was established in the Policy of selecting an Audit Company to conduct an Audit and Review of the financial statements and consolidated financial statements of TAURON Polska Energia SA, adopted by the Audit Committee of the Supervisory Board of TAURON Polska Energia S.A. on October 16, 2017:
 
  1. maximum period of continuous orders for audits to be conducted by the same audit company or an entity related to that audit company or any member of the network operating in the European Union countries that such audit companies are members of shall not exceed 5 years,
  2. after a 5-year duration of the order neither the audit company, nor any member of its network operating within the European Union shall conduct an audit of the Company for 4 subsequent years,
  3. a key certified auditor shall not conduct an audit of the Company for a period longer than 5 years,
  4. a key certified auditor may again conduct an audit of the Company after at least 3 years have elapsed from the completion of the last audit.

Annual reports for 2017:

Extended consolidated interim report for Q3 2017:​

Extended consolidated interim report for H1 2017:

Extended consolidated interim report for Q1 2017:

Information about the principle of changing the entity examining financial statements of TAURON Polska Energia S.A. and the TAURON Group adopted by resolution of the TAURON Polska Energia S.A. Supervisory Board:
  1. The entity authorized to examine financial statements of the Company and the TAURON Group should be changed at least once every 5 years.
  2. The entity authorized to examine financial statements of the Company and the TAURON Group may again perform those activities after 2 years.

Annual reports for 2016:

Extended consolidated interim report for Q3 2016:

Extended consolidated interim report for H1 2016:

Extended consolidated interim report for Q1 2016:

Information about the principle of changing the entity examining financial statements of TAURON Polska Energia S.A. and the TAURON Group adopted by resolution of the TAURON Polska Energia S.A. Supervisory Board:
 
1. The entity authorized to examine financial statements of the Company and the TAURON Group should be changed at least once every 5 years.
 
2. The entity authorized to examine financial statements of the Company and the TAURON Group may again perform those activities after 2 years.

Annual reports for 2015:

Extended consolidated interim report for Q3 2015:

Extended consolidated interim report for H1 2015:

Extended consolidated interim report for Q1 2015:

Information about the principle of changing the entity examining financial statements of TAURON Polska Energia S.A. and the TAURON Group adopted by resolution of the TAURON Polska Energia S.A. Supervisory Board:
  1. The entity authorized to examine financial statements of the Company and the TAURON Group should be changed at least once every 5 years.
  2. The entity authorized to examine financial statements of the Company and the TAURON Group may again perform those activities after 2 years.  

Annual reports for the year 2014:

Extended consolidated interim report for Q3 2014:

Extended consolidated interim report for H1 2014:

Extended consolidated interim report for Q1 2014:

Information about the principle of changing the entity examining financial statements of TAURON Polska Energia S.A. and the TAURON Group adopted by resolution of the TAURON Polska Energia S.A. Supervisory Board:
  1. The entity authorized to examine financial statements of the Company and the TAURON Group should be changed at least once every 5 years.
  2. The entity authorized to examine financial statements of the Company and the TAURON Group may again perform those activities after 2 years. 

Annual reports for the year 2013:

Extended consolidated interim report for Q3 2013:

Extended consolidated interim report for H1 2013:

Extended consolidated interim report for Q1 2013:

Information about the principle of changing the entity examining financial statements of TAURON Polska Energia S.A. and the TAURON Group adopted by resolution of the TAURON Polska Energia S.A. Supervisory Board:
  1. The entity authorized to examine financial statements of the Company and the TAURON Group should be changed at least once every 5 years.
  2. The entity authorized to examine financial statements of the Company and the TAURON Group may again perform those activities after 2 years.

Annual reports for the year 2012:

Extended consolidated interim report for Q3 2012:

Extended consolidated interim report for H1 2012:

Extended consolidated interim report for Q1 2012:

Information about the principle of changing the entity examining financial statements of TAURON Polska Energia S.A. and the TAURON Group adopted by resolution of the TAURON Polska Energia S.A. Supervisory Board:
  1. The entity authorized to examine financial statements of the Company and the TAURON Group should be changed at least once every 5 years.
  2. The entity authorized to examine financial statements of the Company and the TAURON Group may again perform those activities after 2 years.

Annual reports for the year 2011:

Extended consolidated interim report for Q3 2011:

Extended consolidated interim report for H1 2011:

Extended consolidated interim report for Q1 2011:

Information about the principle of changing the entity examining financial statements of TAURON Polska Energia S.A. and the TAURON Group adopted by resolution of the TAURON Polska Energia S.A. Supervisory Board:
  1. The entity authorized to examine financial statements of the Company and the TAURON Group should be changed at least once every 5 years.
  2. The entity authorized to examine financial statements of the Company and the TAURON Group may again perform those activities after 2 years.

Annual reports for the year 2010:

Extended consolidated interim report for Q3 2010:

Extended consolidated interim report for H1 2010:

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