ESPI 5/2021 Correction of an Auditor’s Error in the Review Report on the Interim Condensed Consolidated Financial Statements of the IMS Group for the period 1 January – 30 June 2020.

The Management Board of IMS S.A. informs that on 03.02.2012 received Certified Auditor’s correction to the “Report of the independent certified auditor on the review of the interim condensed consolidated financial statements of the IMS Spółka Akcyjna Capital Group” dated 2 September 2020.

The correction applies only to the form of the document of the above Report and it results from the application in the Report of the current report templates published by the Polish Chamber of Certified Auditors. The report in the scope of the expressed opinion from the review has not changed.

The interim condensed consolidated financial statements of the IMS Spółka Akcyjna Capital Group for the period 1 January 2020 – 30.06.2020 and the Interim Condensed Consolidated Financial Statements of the IMS Group for the period 01.01.2020 – 30.06.2020 and the Semi-Annual Report on the Activity of the IMS Group have not changed in any element.

 

Detailed legal basis:

  • 15, item 4 in connection with §10 of the Regulation of the Minister of Finance on current and periodic information to be published by issuers of securities and conditions for recognising as equivalent information required by the laws of a non-member state.

Recommended Posts