To the Shareholders and Supervisory Board of Budimex SA
We have audited the condensed financial statements of Budimex SA with its registered office in Warsaw at Stawki 40, including an introduction to the financial statements, balance sheet prepared as of 31 December 2012, profit and loss account, statement of changes in equity, cash flow statement for the financial year from 1 January 2012 to 31 December 2012 and notes.
On 15 March 2013 we issued an unqualified opinion on the full version of the financial statements. The attached condensed financial statements were prepared based on the financial statements audited by us.
Preparation of the attached condensed financial statements in line with the law is the responsibility of the Management Board and Supervisory Board of the Company.
The Management Board of the Company and members of its Supervisory Board are obliged to ensure that the condensed financial statements, the financial statements and the report on the activities meet the requirements of the Accounting Act of 29 September 1994 (Journal of Laws of 2013, item 330).
Our responsibility was to express an opinion on compliance of the condensed financial statements with the full version of the financial statements.
In our opinion, the attached condensed financial statements were prepared, in all material respects, in line with the full version of the financial statements for the financial year ended 31 December 2012.
The full version of the financial statements, which was the subject of our audit, includes additional information that was not fully presented in the attached condensed financial statements. In order to better understand the Company’s financial standing and its financial result for year 2012, the attached condensed financial statements should be read together with the full financial statements along with the audit opinion and report issued by us.
On behalf of Deloitte Polska Spółka z ograniczoną odpowiedzialnością Sp. k. (formerly: Deloitte Audyt Sp. z o.o.) – entity authorized to audit financial statements entered under number 73 on the list kept by the National Council of Statutory Auditors:
Zbigniew Adamkiewicz – Deputy Chairman of the Management Board of Deloitte Polska Sp. z o.o. – which is the General Partner of Deloitte Polska Spółka z ograniczoną odpowiedzialnością Sp. k. (formerly: Deloitte Audyt Sp. z o.o.)