Financial Statement: Budimex Group

Report of Independent Auditor

Deloitte.

Deloitte Polska
Spółka z ograniczoną odpowiedzialnością Sp. k.
Al. Jana Pawła II 19
00-854 Warszawa
Polska
Tel: +48 22 511 08 11
Fax: +48 22 511 08 13
www.deloitte.com/pl

REPORT OF THE INDEPENDENT AUDITOR ON THE SUMMARY
CONSOLIDATED FINANCIAL STATEMENTS

 

To the Shareholders and Supervisory Board of Budimex SA

The accompanying summary consolidated financial statements of the Budimex Group, with Budimex SA (the “Company”) with the registered office in Warsaw, ul. Stawki 40 being the parent, which comprise consolidated statement of financial position prepared as of 31 December 2014, consolidated profit and loss account and consolidated statement of comprehensive income, consolidated statement of changes in equity, consolidated statement of cash flows for the financial year for the year then ended, are derived from the audited consolidated financial statements of the Company for the year ended 31 December 2014 on which we issued an unqualified opinion on 11 March 2015.

The summary consolidated financial statements do not contain all the disclosures required by the International Financial Reporting Standards as endorsed by the European Union. Reading the summary consolidated financial statements, therefore, is not a substitute for reading the audited consolidated financial statements of the Company.

Management’s Responsibility for the Summary Financial Statements

Preparation of these summary consolidated financial statements is the responsibility of the Management Board of the Company.

Auditor’s Responsibility

Our responsibility is to express an opinion on the summary consolidated financial statements based on our procedures, which were conducted in accordance with International Standard on Auditing (ISA) 810, “Engagements to Report on Summary Financial Statements.”

Opinion

In our opinion, the summary consolidated financial statements derived from the audited consolidated financial statements of the Company for the year ended 31 December 2014 are consistent, in all material respects, with the complete consolidated financial statements.

The complete consolidated financial statements, which were audited by us, contain additional information and explanations which are not included in the attached condensed consolidated financial statements. The complete consolidated financial statements, together with our opinion, are available at the registered office of Budimex SA and in the Registry Court.

 

Wojciech Kłys
Key certified auditor
conducting the audit
No. 11775

 

On behalf of Deloitte Polska Spółka z ograniczoną odpowiedzialnością Sp. k. – entity authorized to audit financial statements entered under number 73 on the list kept by the National Council of Statutory Auditors:

Maria Rzepnikowska – 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.

Warsaw, 11 March 2015

 

The above statement of statutory auditor is a translation from the original Polish version. In case of any discrepancies between the Polish and English version, the Polish version shall prevail.

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