Half Year Report 2011 - Fortuna Entertainment Group EU

More documents

Recommendations

Info

FORTUNA ENTERTAINMENT GROUP N.V Unaudited interim condensed consolidated financial statements prepared in accordance with IAS 34 as adopted by the European Union for the six months ended 30 June 2011 CONTENTS Report on the review of interim condensed consolidated financial statements 31 Interim consolidated statement of financial position 32 Interim consolidated statement of income 33 Interim consolidated statement of comprehensive income 34 Interim consolidated statement of cash flows 35 Interim consolidated statement of changes in equity 36 Notes to the interim condensed consolidated financial statements 37 – 54 30
Report on the review of interim condensed consolidated financial statements To: The shareholders of Fortuna Entertainment Group N.V. Introduction We have reviewed the accompanying interim condensed consolidated financial statements for the six months period ended 30 June 2011 of Fortuna Entertainment Group N.V., Amsterdam, which comprise the interim consolidated statement of financial position as at 30 June 2011, the consolidated statements of income, comprehensive income, changes in equity, and cash flows for the six-month period then ended and explanatory notes. Management is responsible for the preparation and presentation of this consolidated interim financial information in accordance with IAS 34, ‘Interim Financial Reporting’ as adopted by the European Union. Our responsibility is to express a conclusion on this interim financial information based on our review. Scope We conducted our review in accordance with Dutch law including standard 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity”. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with auditing standards and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Conclusion Based on our review, nothing has come to our attention that causes us to believe that the accompanying interim condensed consolidated financial statements as at 30 June 2011 is not prepared, in all material respects, in accordance with IAS 34, ‘Interim Financial Reporting’, as adopted by the European Union. Amsterdam, 24 August 2011 Ernst & Young Accountants LLP Signed by S.D.J. Overbeek - Goeseije 31
Page 1 and 2: FORTUNA ENTERTAINMENT GROUP NV Half
Page 3 and 4: 1. Overview Fortuna Entertainment G
Page 5 and 6: 3. Management Report for the First
Page 7 and 8: CAPEX and Investments In the first
Page 9 and 10: Poland Poland accounted for a 12% s
Page 11 and 12: The key to Loto´s success is the n
Page 13 and 14: Entering New Markets As part of the
Page 15 and 16: The Group is strengthening the inte
Page 17 and 18: Increases and decreases in the valu
Page 19 and 20: Share Price Development and Trading
Page 21 and 22: 6. Related Parties Transactions Not
Page 23 and 24: 7. Corporate Governance Annual Gene
Page 25 and 26: Supervisory Board Structure as at 3
Page 27 and 28: Riverhill and Alicela are holding c
Page 29: UNAUDITED INTERIM CONDENSED CONSOLI
Page 33 and 34: FORTUNA ENTERTAINMENT GROUP N.V Int
Page 35 and 36: FORTUNA ENTERTAINMENT GROUP N.V Int
Page 37 and 38: FORTUNA ENTERTAINMENT GROUP N.V. No
Page 55 and 56: Contacts Vladan Crha Communication
Page 57 and 58: “Fortuna PL” Fortuna Zakłady B

Half Year Report 2011 - Fortuna Entertainment Group EU

Create successful ePaper yourself

Delete template?

Save as template?