Budimex.pl

Current report no 29 / 2019

Date: May 15, 2019 12:04 PM

Appointment of an entity authorised to audit financial statements

The Management Board of Budimex SA informs that on 15 May 2019, following the recommendation of the Audit Committee, the Supervisory Board of Budimex SA appointed Ernst & Young Audyt Polska Spółka z ograniczoną odpowiedzialnością Sp. k. with its registered office in Warsaw, ul. Rondo ONZ 1, 00-124 Warsaw, to review the semiannual financial statements of Budimex SA and Budimex Group for the period of 6 months of 2019, 2020 and 2011 as well as to audit the financial statements of Budimex SA together with the consolidated statements of Budimex Group for the financial years 2019-2021. The auditor has been appointed in compliance with applicable provisions of law and professional standards. The agreement will be concluded for the period of three years.

Ernst & Young Audyt Polska Spółka z ograniczoną odpowiedzialnością Sp. k. is registered by the National Chamber of Statutory Auditors as an entity authorised to audit financial statements under registration number 130.

 

In the 2-year period preceding the financial year starting on 1 January 2019 Budimex SA used services provided by Ernst & Young Audyt Polska Spółka z ograniczoną odpowiedzialnością Sp. k. in terms of review the semiannual financial statements of Budimex SA and Budimex Group and audit the financial statements of Budimex SA together with the consolidated statements of Budimex Group.

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Shareholdership structure as on 30.06.2018

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