Alma – delicatessen

Choice of entity authorised to audit company’s financial statements and consolidated financial reports

Report number: RB 10/2016   Report created: 2016-05-23  

The Management Board of Alma Market S.A. (“the Company”) informs, that on May 23th, 2016 Company’s Supervisory Board, has chosen Kancelaria Biegłych Rewidentów „Konto” Sp. z o.o. for an entity authorized to examine and review the company's stand-alone financial statements as well as consolidated financial statements for the year 2016. A contract covering above mentioned services will be signed. Kancelaria Biegłych Rewidentów „Konto” Sp. z o.o. with its registered seat in Kraków, Syrokomli 17 Street, is entered to the register of entities authorised to examine financial statements under the number 327.

Kancelaria Biegłych Rewidentów "Konto" Sp. z o.o. previously provided its services to Alma Market SA in respect of auditing stand-alone and consolidated financial statements and half-year stand-alone and consolidated financial statements, lately for years 2007-2015.
 
The Supervisory Board made the choice of the entity authorized to examine its financial statements in accordance with legal regulations in force and according to Company’s Statute.