Alma – delicatessen

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

Report number: RB 19/2011   Report created: 2011-07-11  

The Board of Directors of ALMA MARKET SA informs, that on July 11, 2011 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 and consolidated financial statements for the year 2011. 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 2007-2010.
 
The Supervisory Board made the choice of the entity authorized to examine its financial statements according to Company’s Statute and rules of corporate governance adopted by the Company.