Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
Annual Report - KonÄar Distribution and Special Transformers Inc.
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KON»AR - <strong>Distribution</strong> <strong>and</strong> <strong>Special</strong> <strong>Transformers</strong>, <strong>Inc</strong>.<br />
Josipa MokroviÊa 8, ZAGREB<br />
CROATIA<br />
DECLARATION BY PERSONS RESPONSIBLE<br />
FOR PREPARATION OF<br />
2012 ANNUAL REPORT<br />
Pursuant to Article 403 of the Croatian Act on Capital Market (Official Journal NN 88/08, 146/08,<br />
74/09), we herewith declare that according to our best knowledge <strong>and</strong> belief:<br />
• <strong>Annual</strong> Financial Statements of KonËar D&ST d.d. for 2012 have been prepared in compliance<br />
with the Croatian Accounting Act (Official Journal NN 109/07) <strong>and</strong> the International<br />
Financial <strong>Report</strong>ing St<strong>and</strong>ards (IFRS) (Official Journal NN 140/06, 30/08, 130/08, 137/08),<br />
<strong>and</strong> provide a comprehensive <strong>and</strong> true presentation of assets <strong>and</strong> liabilities, profit <strong>and</strong><br />
loss, financial position <strong>and</strong> operations of the Company.<br />
• Management <strong>Report</strong> truly presents the development <strong>and</strong> results of operations <strong>and</strong> position<br />
of the Company <strong>and</strong> describes most significant risks <strong>and</strong> contingencies which the<br />
Company is exposed to.<br />
Zagreb, 27 February 2013<br />
On behalf of KonËar D&ST Management Board:<br />
Ivan Klapan, CEO<br />
President of the Management Board<br />
Petar VlaiÊ, CFO<br />
Member of the Management Board<br />
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