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70<strong>Gübre</strong> <strong>Fabrikaları</strong> t.a.ş Faaliyet Raporu 2010 Annual ReportIndependent Audıt ReportDiğer HususGrup’un 31 Aralık 2009 tarihinde sona eren yılaait konsolide finansal tablolarının bağımsız denetimibaşka bir bağımsız denetim kuruluşu tarafındanyapılmıştır. Önceki bağımsız denetimkuruluşu, 31 Aralık 2009 tarihli konsolide finansaltablolar ile ilgili olarak, yukarıda açıklananşerefiyenin değerlemesine ilişkin düzeltme öncesi,19 Mart 2010 tarihli bağımsız denetim raporundaolumlu görüş bildirmiştir.İstanbul, 30 Mart 2011DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİMALİ MÜ<strong>Ş</strong>AVİRLİK A.<strong>Ş</strong>Member of DELOITTE TOUCHE TOHMATSU LIMITEDSaim ÜstündağSorumlu Ortak Başdenetçisome risks that are not observed in other countries.The enclosed consolidated financial statementsinclude some assumptions about the effectsof the sanctions imposed on Iran IslamicRepublic and on the operations of the subjectpartnership of the Group in this counTRL. Theeconomic situation of the Islamic Republic ofIran in the future may be different from the assumptionsof the Group’s management.The Other Subject MatterThe independent audit of the consolidated financialstatements of the Group for the endedas of 31st August 2009 was realized by someother independent audit company. The previousindependent audit company gave an affirmativeand positive opinion in the independentaudit report which they submitted on the dateof 19th March 2010 with respect to the consolidatedfinancial statement for the year ended31st December 2009.DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİMALİ MÜ<strong>Ş</strong>AVİRLİK A.<strong>Ş</strong>.Member of DELOITTE TOUCHE TOHMATSUİstanbul, 30 March 2011Saim ÜstündağPartner
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