Spis treści:
4. PODPISY OSÓB REPREZENTUJĄCYCH SPÓŁKĘ
KOMISJA NADZORU FINANSOWEGO | ||||||||||||
Raport bieżący nr | 7 | / | 2019 | |||||||||
Data sporządzenia: | 2019-06-30 | |||||||||||
Skrócona nazwa emitenta | ||||||||||||
KSG AGRO S.A. | ||||||||||||
Temat | ||||||||||||
Postponement of the audit of the consolidated annual report of KSG Agro S.A. for 2018 | ||||||||||||
Podstawa prawna | ||||||||||||
Treść raportu: | ||||||||||||
Postponement of the audit of the consolidated annual report of KSG Agro S.A. for 2018 |
MESSAGE (ENGLISH VERSION) | |||
As an update on the previous report #5 dated 31 May 2019 regarding further postponement of the audit of the consolidated annual report of KSG Agro S.A. for 2018, the Board of Directors of KSG Agro S.A. hereby informs that the audit is entering its final stage and the publication of the audited consolidated annual report for 2018 is expected in July 2019. As previously reported, the Board of Directors of KSG Agro S.A. had recently appointed C-CLERC S.A. as external, independent auditor for the financial year ended 31 December 2018. This recent appointment required additional time for the auditors C-CLERC S.A. to work on the consolidated annual report. The Unaudited consolidated financial statements of KSG Agro S.A. for 2018 were published on 29 April 2019 and included in report #4The legal basis: art. 56. section 1 point 2 of the Act on Public Offerings in conjunction with par. 5 section 1 point 24 of the Decree of the Minister of Finance dated 19 October 2005 regarding current and periodic information published by issuers of securities (Journal of Laws from 2005 Nr 209, item 1744). |
INFORMACJE O PODMIOCIE >>>
PODPISY OSÓB REPREZENTUJĄCYCH SPÓŁKĘ | |||||
Data | Imię i Nazwisko | Stanowisko/Funkcja | Podpis | ||
2019-06-30 | Andriy Skorokhod | CEO KSG AGRO S.A. |
Źródło:Komunikaty spółek (ESPI)