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11/27/2020 1:34:41 AM
 
 
 

Current Report No. 11/2010

24.06.2010 00:00

Appointment of certified auditor

TAURON Polska Energia S.A. (“Company”) informs that on 24 June 2010 the Management Board of the Company, acting under § 14 section 1 of the Articles of Association, appointed Ernst & Young Audit sp. z o.o. as the entity authorized to examine consolidated and separate financial statements of the Company for the period of six months ended on 30 June 2010.
Registered office of Ernst & Young Audit sp. z o.o. is at Rondo ONZ 1, 00-124 Warsaw. Ernst & Young Audit sp. z o.o. has been entered in the register of entities authorized to examine financial statements under No. 130.

To date, Ernst & Young Audit sp. z o.o. provided the following services for the Company:
- examination of financial statement for the period of 9 months ended on 30 September 2009,
- examination of statutory consolidated and separate financial statements for the year ended on 31 December 2008 and for the year ended on 31 December 2009,
- examination of consolidated financial statements prepared in accordance with IFRS for the years 2007, 2008, 2009,
- examination of interim financial statements prepared in accordance with IFRS for the period of three months ended on 31 March 2010.

Appointment of certified auditor was in accordance with the applicable regulations and professional standards.
Agreement with the certified auditor for examination of consolidated and separate financial statements of the Company for the first half of 2010 will be concluded by the Management Board for a period necessary to perform the contracted activities by the certified auditor.

Article 56 section 1 item 2 of the Act on Public Offering – current and periodic information Section 5 section 1 item 19 of the Decree of the Minister of Finance of 19 February 2009 on current and periodic information disclosed by issuers of securities and conditions for recognising as equivalent information required by the laws of a non-member state.
 

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