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unqualified opinion
unqualified opinion
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wzosia09
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unqualified opinion
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opinia bez zastrzeżeń
assets
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aktywa
assets and liabilities
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aktywa i pasywa
balance sheet
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bilans
Members of Supervisory Board
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Członkowie Rady Nadzorczej
notes to the financial statements
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informacje dodatkowe i objaśnienia
current and periodic information
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informacje bieżące i okresowe
information derived from the attached financial statements
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informacje pochodzące z załączonego sprawozdania
material misstatement
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istotne nieprawidłowości
equity
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kapitał własny
National Council of Statutory Auditors
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Krajowa Rada Biegłych Rewidentów
National Auditing Standards
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Krajowe Standardy Rewizji Finansowej
accounting records
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księgi rachunkowe
test basis
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metoda wyrywkowa
impairment write down
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odpis z tytułu utraty wartości
overall presentation of the financial statement
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ogólna prezentacja sprawozdania
specific types of business activity
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poszczególne rodzaje działalności
proper maintance of the accounting records
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prawidłowość ksiąg rachunkowych
revenues and costs
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przychody i koszty
properly maintained
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prowadzone w sposób prawidłowy
prepared in accordance with IFRS
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sporządzono zgodnie z MSSF
Decree of Minister of Finance
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rozporządzenie Ministra Finansów
truly and fairly reflect the financial position and results of the operations
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rzetelnie i uczciwie odzwierciedla sytuację majątkową i wynik finansowy
profit and loss account
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rachunek zysków i strat
statement of comprehensive income
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sprawozdanie z całkowitych dochodów
statement of cash flow
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sprawozdanie z przepływów pieniężnych
statementof financial position
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sprawozdanie z sytuacji finansowej
statement of changes in equity
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sprawozdanie ze zmian w kapitale własnym
preparation in accordance with the required applicable accounting policies
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sporządzenie zgodnie z wymaganymi, obowiązującymi zasadami rachunkowości
obtain reasonable assurance
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uzyskać racjonalną pewność
conditions for recognition as equivalent
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warunki uznawania za równoważne
principles of allocations
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zasady alokacji
accounting policies
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zasady rachunkowości
rules of preparation of annual statements
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zasady sporządzania rocznego sprawozdania
comply, in all materials respect
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zgodne we wszystkich istotnych aspektach
in accordance with legal regulations
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zgodnie z przepisami prawa
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