RB 30/2019: Correction of the obvious typing error in the statutory auditor's report on review of the interim consolidated financial statements


RB 30/2019
Date: 26 August 2019
Correction of the obvious typing error in the statutory auditor's report on review of the interim consolidated financial statements
Legal basis: Article 56 Sec. 1 Item 2 – Current and interim information

Text of the report: 

In reference to the consolidated financial statements for the first six months of 2019, published on 22 August 2019, the Management Board of Benefit Systems S.A. with its registered seat in Warsaw (hereinafter, the "Company"), hereby announces that the Company received statutory auditor's report on the review of the interim consolidated financial statements containing rectification of the following obvious typing errors:

1) It read: "condensed standalone cash flow statement" - it should read: "condensed consolidated cash flow statement";
2) It read: "additional information and explanations to the interim condensed standalone financial statement" - it should read: "additional information and explanations to the interim condensed consolidated financial statement".

The typing error in the statutory auditor's report on the review had no effect on the interim condensed consolidated financial statements. The correct report is contained in the attachment.

 

DateFull namePosition/Function
2019-08-26Adam RadzkiManagement Board Member
2019-08-26Wojciech SzwarcManagement Board Member