Financial Statement:
Budimex SA
Report of Independent Auditor
REPORT OF THE INDEPENDENT AUDITOR ON THE SUMMARY FINANCIAL STATEMENTS
To the Shareholders and Supervisory Board of Budimex SA
The accompanying summary financial statements of Budimex SA (the “Company”) with its registered office in Warsaw, ul. Stawki 40, which comprise statement of financial position prepared as of 31 December 2015, profit and loss account and statement of comprehensive income, statement of changes in equity, statement of cash flow for the financial year then ended, are derived from the audited financial statements of the Company for the year ended 31 December 2015, on which we issued an unqualified opinion on 10 March 2016.
The summary financial statements do not contain all the disclosures required by the International Financial Reporting Standards as endorsed by the European Union. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of the Company.
Management’s Responsibility for the Summary Financial Statements
Preparation of these summary 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 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 financial statements derived from the audited financial statements of the Company for the year ended 31 December 2015 are consistent, in all material respects, with the complete financial statements.
The complete financial statements, which were audited by us, contain additional information and explanations which are not included in the attached condensed financial statements. The complete 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:
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.
Warsaw, 10 March 2016
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.
