RLB GB engl.44-68 - Raiffeisenlandesbank Niederösterreich-Wien

These annual financial statements were approved by the Board of Management
at its meeting on 8 April 2002.
THE BOARD OF MANAGEMENT
Chief Executive Officer Deputy Chief Executive
Peter PÜSPÖK m.p. Robert GRUBER m.p.
Auditors’ certificate
Auditors’ certificate
Since there are no objections to report, the auditors grant the unabbreviated German-language annual report of
RAIFFEISENLANDESBANK NIEDERÖSTERREICH-WIEN AG as at 31 December 2001 an unqualified audit certificate
under section 274(1) Austrian Commercial Code.
As the result of our due audit we can certify that the accounting records and the financial statements comply with
the legal regulations. The financial statements give a true and fair view of the company’s assets, the liabilities, financial
position and profit or loss in conformity with generally accepted accounting principles. The management report
corresponds with the financial statements.
Vienna, 9 April 2002
ÖSTERREICHISCHER RAIFFEISENVERBAND
Auditors:
Michael RAB m.p. Wilhelm FORAMITTI m.p.
Association auditor and Association auditor
public accountant
Auditors’ certificate
We have audited the annual financial statements of RAIFFEISENLANDESBANK NIEDERÖSTERREICH-WIEN AG
as at 31 December 2001 which were prepared in accordance with Austrian commercial law and have been approved
by the Company’s Board of Management. We conducted our audit in accordance with Austrian statutory regulations
and generally accepted auditing standards. Having completed our audit we hereby grant the annual financial statements
of RAIFFEISENLANDESBANK NIEDERÖSTERREICH-WIEN AG as at 31 December 2001 the following
unqualified auditors’ certificate under section 274(1) Austrian Commercial Code:
“As the result of our due audit we can certify that the accounting records and the financial statements comply with
the legal regulations. The financial statements give a true and fair view of the company’s assets, the liabilities, financial
position and profit or loss in conformity with generally accepted accounting principles. The management report
corresponds with the financial statements.”
Vienna, 8 April 2002
EUROPA TREUHAND ERNST & YOUNG
WIRTSCHAFTSPRÜFUNGS- UND STEUERBERATUNGSGESELLSCHAFT MBH
Alfred BROGYÀNYI m.p. Friedrich O. HIEF m.p.
Registered auditor Registered auditor
In accordance with section 277(2) Austrian Commercial Code, the annual financial statements for 2001 were published
in the Official Gazette section of the Wiener Zeitung and the Raiffeisenzeitung.
Annual financial statements 2001
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