Godišnji izveštaj za 2006. godinu - Beogradska berza

e-mail:office@ief.co.yu WWW.IEF.CO.YU tel. (011) 2633-551; fax 2625-878
I E F 11000 Beograd, Knez Mihailova 7/II; M.br.17303252; PIB 100120147 ; Tek.rač. 160-13177-24
INDEPENDENT AUDITOR’S REPORT
To the Shareholders and Board of Directors
BELGRADE STOCK EXCHANGE, BELGRADE
Omladinskih brigada 1
11000 Belgrade
We have audited the accompanying balance sheet of the Belgrade Stock Exchange, Belgrade
as of December 31, 2006, and the related statements of income and cash flows and
changes in equity for the year then ended. These financial statements are the responsibility
of the Company’s management. Our responsibility is to express an opinion on these
financial statements based on our audit.
We conducted our audit in accordance with the International Financial Reporting Standards,
International auditing standards and Serbia’s regulations on accounting and auditing. Those
Standards require that we plan and perform the audit to obtain reasonable assurance about
whether the financial statements are free of material misstatements. An audit includes
examining, on a test basis, evidence supporting the amounts and disclosures in the financial
statements. An audit also includes assessing the accounting principles used and significant
estimates made by management, as well as evaluating the overall financial statements
presentation. We believe that our audit provides a reasonable basis for our opinion.
In our opinion, the financial statements give a true and fair view of the financial position of
the Belgrade Stock Exchange, Belgrade as of December 31, 2006, and of the result of its
operations and its cash flows for the year then ended in accordance with International
Financial Reporting Standards and Serbia’s regulations on accounting.
Belgrade, 19 February 2007
Authorized Auditor
Stanimirka Svičević