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KD Holding Group
Consolidated Financial Statements as at and for the year ended 31 December 2007
Statement of management’s responsibilities
The Management of the Company confirms the
consolidated financial statements of KD Holding
d.d. for year ended 31 December 2007, the
applied accounting policies, and the notes to the
prepared under the assumption of a going concern
and in compliance with the relevant legislation
and International Financial Reporting Standards as
adopted by the EU.
financial statements.
The Management is also responsible for proper
The Management of the Company is responsible for
the preparation of the annual report so that it gives
a true and fair view of the financial position of the
Group as at 31 December 2007 and the results of
management of accounting, for taking appropriate
measures to protect the Group's assets and to
prevent and discover fraud, other irregularities or
illegal acts.
its operations for the year then ended.
The tax authorities may at any time inspect the
196
The Management of the Company confirms that the
accepted accounting policies have been used on a
consistent basis and that the accounting estimates
have been made in compliance with the principle
of prudence. The Management of the Company also
confirms that the financial statements have been
books and records within 5 years subsequent to
the reported tax year, and may impose additional
tax assessments and penalties. The Company's
Management is not aware of any circumstances
which may give rise to a potential material liability
in this respect.
Ljubljana, 23 May 2008
Chief Executive Officer
Matjaž Gantar