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class="t m0 x1 h2 y1 ff1 fs0 fc0 sc0 ls0 ws0">MARVIPO<span class="_ _0"/>L DEVE<span class="_ _0"/>LOPMENT S<span class="_ _0"/>.A.<span class="sc1 ls1 ws1"> \ <span class="ls2 ws2">SKONSOLIDOWANY</span> <span class="ls2 ws3">R<span class="_ _1"/>APORT ROCZNY 20<span class="_ _1"/><span class="ls1 ws1">22 <span class="ls3 ws4">R.</span> </span></span></span></div><div class="t m0 x2 h3 y2 ff1 fs1 fc0 sc1 ls1 ws1"> </div><div class="t m0 x3 h2 y3 ff1 fs0 fc0 sc1 ls4 ws5">Warsza<span class="_ _0"/>wa, <span class="ls5 ws6">22 marca 2023<span class="ls1 ws1"> <span class="ls2 ws2">r.</span></span></span></div><div class="t m0 x4 h3 y4 ff1 fs1 fc0 sc1 ls1 ws1"> </div><div class="t m0 x5 h4 y5 ff2 fs2 fc1 sc2 ls1 ws1"> </div><div class="t m0 x3 h5 y6 ff2 fs3 fc2 sc1 ls6 ws7">Infor<span class="_ _0"/>macja <span class="_ _2"> </span><span class="ls7 ws8">Zarządu w<span class="ls1 ws1"> </span><span class="ws9">s<span class="_ _1"/>prawie podm<span class="_ _1"/>iotu upra<span class="_ _1"/>wnionego do<span class="_ _1"/> </span></span></div><div class="t m0 x3 h5 y7 ff2 fs3 fc2 sc1 ls8 wsa">badania rocznego skonso<span class="_ _0"/>lidowanego sprawozdania </div><div class="t m0 x3 h5 y8 ff2 fs3 fc2 sc1 ls6 wsb">finansowe<span class="_ _0"/>go Grupy Kapitałowej Marvipol De<span class="_ _0"/>velopment S.A. <span class="_ _3"/><span class="ls1 ws1"> </span></div><div class="t m0 x3 h5 y9 ff2 fs3 fc2 sc1 ls8 wsc">za <span class="ls7 wsd">2022<span class="ls1 ws1"> <span class="ls9 wse">rok</span> </span></span></div><div class="t m0 x3 h3 ya ff1 fs1 fc0 sc1 lsa wsf">Na podst<span class="_ _0"/>awie ośw<span class="_ _0"/>iadczen<span class="_ _0"/>ia Rady Nadz<span class="_ _0"/>orczej<span class="_ _0"/> Spółki<span class="_ _0"/> o dokonaniu<span class="_ _0"/> wyboru f<span class="_ _0"/>irmy audyt<span class="_ _0"/>orskiej<span class="_ _0"/> </div><div class="t m0 x3 h3 yb ff1 fs1 fc0 sc1 lsb ws10">przeprow<span class="_ _0"/>ad<span class="lsa ws11">zając<span class="_ _0"/>ej bada<span class="_ _0"/>nie roczneg<span class="_ _0"/>o skons<span class="_ _0"/>olidow<span class="_ _0"/>anego spr<span class="_ _0"/>awozdani<span class="_ _0"/>a f<span class="_ _0"/>inansowego <span class="lsc ws12">Grupy </span></span></div><div class="t m0 x3 h3 yc ff1 fs1 fc0 sc1 lsa ws13">Kapitał<span class="_ _0"/>owej<span class="ls1 ws1"> <span class="_ _4"> </span></span><span class="ws14">za rok ob<span class="_ _0"/>rotow<span class="_ _0"/>y zakończ<span class="_ _0"/>ony 31 grud<span class="_ _0"/>nia <span class="lsd ws15">2022<span class="ls1 ws1"> <span class="_ _4"> </span><span class="lse ws16">roku<span class="_ _1"/> zgodnie z<span class="_ _1"/> prze<span class="_ _1"/>pisami w t<span class="_ _1"/>ym </span></span></span></span></div><div class="t m0 x3 h3 yd ff1 fs1 fc0 sc1 lsa ws17">dotycz<span class="_ _0"/>ącymi wyb<span class="_ _0"/>oru i proced<span class="_ _0"/>ury wyboru f<span class="_ _0"/>irmy aud<span class="_ _0"/>ytorski<span class="_ _0"/>ej oraz na pod<span class="_ _0"/>stawie ośw<span class="_ _0"/>iadczen<span class="_ _0"/>ia </div><div class="t m0 x3 h3 ye ff1 fs1 fc0 sc1 lsa ws18">otrzym<span class="_ _0"/>anego od <span class="ls1 ws1">CSWP <span class="lsf ws19">Aud<span class="_ _0"/>yt Prosta Spółka Akcyjna<span class="lse ws1a">, Zarząd Spó<span class="_ _1"/>łki inform<span class="_ _1"/>uje,<span class="_ _1"/> że:<span class="ls1 ws1"> </span></span></span></span></div><div class="t m0 x6 h3 yf ff3 fs1 fc3 sc1 ls1 ws1"><span class="ff4"> <span class="_ _5"> </span><span class="ff1 fc0 lsa ws1b">firma au<span class="_ _0"/>dytorska oraz<span class="_ _0"/> członk<span class="_ _0"/>owie zesp<span class="_ _0"/>ołu wykonuj<span class="_ _0"/>ącego bad<span class="_ _0"/>anie spełni<span class="_ _0"/>ali warunk<span class="_ _0"/>i do </span></span></div><div class="t m0 x7 h3 y10 ff1 fs1 fc0 sc1 lsa ws1c">sporząd<span class="_ _0"/>zenia bez<span class="_ _0"/>stronn<span class="_ _0"/>ego i niez<span class="_ _0"/>ależnego sp<span class="_ _0"/>rawozdani<span class="_ _0"/>a z badani<span class="_ _0"/>a rocznego </div><div class="t m0 x7 h3 y11 ff1 fs1 fc0 sc1 lsa ws1d">skonsoli<span class="_ _0"/>dowan<span class="_ _0"/>ego spraw<span class="_ _0"/>ozdania f<span class="_ _0"/>inansoweg<span class="_ _0"/>o<span class="ls1 ws1"> <span class="_ _2"> </span></span>Grupy Kap<span class="_ _0"/>itałowej<span class="ls1 ws1"> <span class="_ _2"> </span></span>za ro<span class="_ _0"/>k obrotowy<span class="_ _0"/> </div><div class="t m0 x7 h3 y12 ff1 fs1 fc0 sc1 lsa ws17">zakońc<span class="_ _0"/>zony 31 g<span class="_ _0"/>rudnia <span class="lsd ws15">20<span class="_ _0"/>22<span class="ls1 ws1"> <span class="_ _6"> </span><span class="lse ws1e">roku zgo<span class="_ _1"/>dnie z o<span class="_ _1"/>bowiązują<span class="_ _1"/>cymi pr<span class="_ _1"/>zepisa<span class="_ _1"/>mi, sta<span class="_ _1"/>ndardam<span class="_ _1"/>i </span></span></span></div><div class="t m0 x7 h3 y13 ff1 fs1 fc0 sc1 lsa ws18">wykony<span class="_ _0"/>wania zaw<span class="_ _0"/>odu i zasad<span class="_ _0"/>ami etyki<span class="_ _0"/> zawodow<span class="_ _0"/>ej; <span class="ls1 ws1"> </span></div><div class="t m0 x6 h3 y14 ff3 fs1 fc3 sc1 ls1 ws1"><span class="ff4"> <span class="_ _5"> </span><span class="ff1 fc0 lsb ws1f">są przestrzeg<span class="_ _0"/>ane obowi<span class="_ _0"/>ązując<span class="_ _0"/>e przepisy z<span class="_ _0"/>wiązane z rotacj<span class="_ _0"/>ą firmy audytor<span class="_ _0"/>skiej i kl<span class="_ _0"/>uczowego </span></span></div><div class="t m0 x7 h3 y15 ff1 fs1 fc0 sc1 lsb ws20">biegłeg<span class="_ _0"/>o rewi<span class="lse ws1a">denta or<span class="_ _1"/>az obowiązko<span class="_ _1"/>wymi o<span class="_ _1"/>kresa<span class="_ _1"/>mi kar<span class="_ _1"/>encji;<span class="ls1 ws1"> </span></span></div><div class="t m0 x6 h3 y16 ff3 fs1 fc3 sc1 ls1 ws1"><span class="ff4"> <span class="_ _5"> </span><span class="ff1 fc0 lsb ws21">Marvipol<span class="_ _0"/> Developm<span class="_ _0"/>ent S.A. posi<span class="_ _0"/>ada polit<span class="_ _0"/>ykę w zak<span class="_ _0"/>resie wyboru f<span class="_ _0"/>irmy audy<span class="_ _0"/>torskiej o<span class="_ _0"/>raz </span></span></div><div class="t m0 x7 h3 y17 ff1 fs1 fc0 sc1 lse ws22">politykę<span class="_ _1"/> w zakre<span class="_ _1"/>sie świa<span class="_ _1"/>dcze<span class="_ _1"/>nia na<span class="_ _1"/> jej rzec<span class="_ _1"/>z prze<span class="_ _1"/>z firm<span class="_ _1"/>ę audy<span class="_ _1"/>torską,<span class="_ _1"/> podmio<span class="_ _1"/>t powiąza<span class="_ _1"/>ny z </div><div class="t m0 x7 h3 y18 ff1 fs1 fc0 sc1 lsa ws23">firmą au<span class="_ _0"/>dytorską l<span class="_ _0"/>ub człon<span class="_ _0"/>ka jego <span class="lsb ws24">siec<span class="_ _0"/>i dodatkow<span class="_ _0"/>ych usług niebęd<span class="_ _0"/>ących badani<span class="_ _0"/>em, w tym </span></div><div class="t m0 x7 h3 y19 ff1 fs1 fc0 sc1 lse ws1a">usłu<span class="_ _1"/>g warun<span class="_ _1"/>kowo zwoln<span class="_ _1"/>ionych z za<span class="_ _1"/>kazu św<span class="_ _1"/>iadczen<span class="_ _1"/>ia pr<span class="_ _1"/>zez firm<span class="_ _1"/>ę audy<span class="_ _1"/>torską<span class="_ _1"/>.<span class="ls1 ws1"> </span></div><div class="t m0 x7 h3 y1a ff1 fs1 fc0 sc1 ls1 ws1"> </div><div class="t m0 x8 h2 y1b ff1 fs0 fc0 sc0 ls10 ws25">Mariusz Ksi<span class="_ _1"/>ążek<span class="sc1 ls1 ws1"> </span></div><div class="t m0 x9 h3 y1c ff1 fs1 fc0 sc1 lsb ws20">Prezes Za<span class="_ _0"/>rządu</div><div class="t m0 xa h2 y1d ff1 fs0 fc0 sc1 ls1 ws1"> </div><div class="t m0 xb h2 y1b ff1 fs0 fc0 sc0 ls11 ws26">Andrz<span class="_ _0"/>ej Niz<span class="_ _0"/>io<span class="sc1 ls1 ws1"> </span></div><div class="t m0 xc h3 y1c ff1 fs1 fc0 sc1 lsb ws20">Wicep<span class="_ _0"/>rezes Zarządu </div><div class="t m0 xd h2 y1d ff1 fs0 fc0 sc1 ls1 ws1"> </div><div class="t m0 x2 h2 y1e ff1 fs0 fc0 sc1 ls1 ws1"> </div><div class="t m0 x3 h2 y1f ff1 fs0 fc0 sc1 ls1 ws1"> </div></div><div class="pi"/></div> </div> </body> </html>