Annual Report 2000 - Česká rafinérská, as

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Annual Report 2000 - Česká rafinérská, as

J. KlimešEmployee RepresentativeM. HavelEmployee RepresentativeJ. EmingerShellJ. GrosConocoDeputy Chairman34 Report of the Supervisory Board of the CompanyČeská Rafinérská, a. s., for the year 2000The company Arthur Andersen Česká republika, a. s., has audited the regular financial statements for2000 and expressed an auditor’s opinion of a clean audit. Taking into account the auditor’s opinion, theSupervisory Board acknowledges that the regular financial statements reflect fairly, in all materialrespects, the assets, liabilities, equity, and financial situation of the Company Česká rafinérská, a. s., asof 31 December, 2000, and the financial results for the year 2000, in compliance with the Act onAccounting and the applicable legal regulations of the Czech Republic.

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