01.01.2014 Views

Annual Report Gorenje Group 2009

Annual Report Gorenje Group 2009

Annual Report Gorenje Group 2009

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

The Management Board confirms that to the best of its knowledge the financial report has been<br />

prepared in compliance with the accounting reporting framework and that is gives a true and fair view<br />

of assets and liabilities, the financial position and profit or loss of the parent company and other<br />

companies included in the consolidation of the <strong>Gorenje</strong> <strong>Group</strong>. The Management Board also confirms<br />

that a fair presentation of information about relevant transactions with affiliated persons has been<br />

included in the business report; it has been prepared in compliance with the applicable legislation and<br />

the International Financial <strong>Report</strong>ing Standards.<br />

The President and members of the Management Board of <strong>Gorenje</strong>, d.d. are familiar with the contents<br />

of integral parts of the annual report of <strong>Gorenje</strong>, d.d. and the <strong>Gorenje</strong> <strong>Group</strong> for <strong>2009</strong>, and thus also<br />

with the entire annual report. We agree with the annual report and hereby confirm this with our<br />

signatures.<br />

55<br />

<strong>Annual</strong> <strong>Report</strong> <strong>Gorenje</strong> <strong>Group</strong> <strong>2009</strong>

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!