Annual Report - KonÄar Distribution and Special Transformers Inc.

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II. DECLARATION AND DECISIONS PROVIDED BY LAW 17
KON»AR - Distribution and Special Transformers, Inc. Josipa MokroviÊa 8, ZAGREB CROATIA DECLARATION BY PERSONS RESPONSIBLE FOR PREPARATION OF 2012 ANNUAL REPORT Pursuant to Article 403 of the Croatian Act on Capital Market (Official Journal NN 88/08, 146/08, 74/09), we herewith declare that according to our best knowledge and belief: • Annual Financial Statements of KonËar D&ST d.d. for 2012 have been prepared in compliance with the Croatian Accounting Act (Official Journal NN 109/07) and the International Financial Reporting Standards (IFRS) (Official Journal NN 140/06, 30/08, 130/08, 137/08), and provide a comprehensive and true presentation of assets and liabilities, profit and loss, financial position and operations of the Company. • Management Report truly presents the development and results of operations and position of the Company and describes most significant risks and contingencies which the Company is exposed to. Zagreb, 27 February 2013 On behalf of KonËar D&ST Management Board: Ivan Klapan, CEO President of the Management Board Petar VlaiÊ, CFO Member of the Management Board 18
Page 1 and 2: Annual Report 2012 ISO 9001:2008 IS
Page 3 and 4: Contents I. MANAGEMENT BOARD REPORT
Page 5 and 6: Detail of the Trakoscan castle in n
Page 7 and 8: 2. Major 2012 figures and their com
Page 9 and 10: 4. General position of the Company
Page 11 and 12: 7. Market position and sales by cou
Page 13 and 14: 9. Operating results (Profit & Loss
Page 15 and 16: ange. The Company is capable to fol
Page 17: 14. Human Resources At the beginnin
Page 21 and 22: KON»AR - Distribution and Special
Page 23 and 24: New Head Office New High Voltage La
Page 27 and 28: Statement of comprehensive income 3
Page 29 and 30: Statement of financial position - c
Page 31 and 32: Statement of changes in equity 31 D
Page 33 and 34: Notes to the financial statements -

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