Romgaz - Situatii Financiare IFRS 30.06.2013
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Transcript of Romgaz - Situatii Financiare IFRS 30.06.2013
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. Deloitte Audit S.R.L.De IOItte Sos Nicolae TitulescuIntrarea de est,etajul 2 - zona Deloilte Si etajul 3.Sector 1,011141, Bucuresti,Romania
Tel +4021 2221661Fax +4021 2221660WWW deloitte.ro
Către Acţionari,S.N.G.N. ROMGAZ S.A.Medias, Romania
RAPORT DE REVIZUIRE A INFORMATIILOR FINANCIARE INTERIMARE INDIVIDUALE
Introducere
1 .Am revizuit situatia interimara a pozitiei financiare individuale a S.N.G.N. Romgaz S.A.(“Societateaui) Ia 30 iunie 2013 precum si situatia interimara a rezultatului global individual, amodificarilor in capitalurile proprii si a fluxurilor de numerar pentru perioada de sase luni incheiatala aceata data. Aceste informatii financiare interimare individuale intocmite în conformitate cuStandardele Internationale de Raportare Financiara adoptate de Uniunea Europeana constituieresponsabilitatea conducerii societatii. Responsabilitatea noastră este aceea de a exprima oconcluzie cu privire Ia aceste informatii financiare individuale bazate pe revizuirea efectuata.
Aria de aplicabilitate a revizuirii
2. Am efectuat revizuirea in conformitate cu Standardul Intemational pentru Misiuni de Revizuire2410, u’Revizuirea informatiilor financiare interimare efectuata de un auditor independent alentitatii”. O revizuire a informatiilor financiare interimare individuale consta in realizarea deintervievari, in special a persoanelor responsabile pentru situatia financiar-contabila, si inaplicarea de proceduri analitice, precum si a altor proceduri de revizuire, Aria de aplicabilitate aunei revizuiri este in mod semnificativ mai redusa decat cea a unui audit efectuat in conformitatecu Standardele Internationale de Audit si, prin urmare, nu putem obtine asigurarea ca vom sesizatoate aspectele semnificative care ar putea fi identificate in cadrul unui audit. Prin umiare, nuexprimam o opinie de audit.
Concluzia
3. Bazandu-ne pe revizuirea efectuata, nimic nu ne-a atras atentia, in sensul de a ne face sa credemca infomiatiile financiare interimare individuale atasate nu ofera o imagine fidela sub toateaspectele semnificative a pozitiei financiare individuale a Societatii la data de 30 iunie 2013 si aperformantei financiare individuale si a fluxurilor individuale de trezorerie pentw semestrulincheiat la aceasta data în conformitate cu Standardele Internationale de Raportare Financiaraadoptate de Uniunea Europeana.
Aite aspecte
4. Acest raport este adresat exclusiv actionarilor Societatii in ansamblu. Revizuirea noastra a fostefectuata pentru a putea raporta actionarilor Societatii acele aspecte pe care trebuie sa leraportam intr-un raport de revizuire, si nu in alte scopuri. In masura permisa de lege, nu acceptamsi nu ne asumam responsabilitatea decat fata de Societate si de actionarii acesteia, in ansamblu,pentru revizuirea noastra, pentru acest raport sau pentru concluzia formata.
Pentru semnatura, a se vedeaversiunea originala in limba engieza.
Deloitte Audit S.R.L.Bucure$i, România22 august 2013
Nume e De oitte se refera Ia organizatia Deloitte Touche Tohmatsu Limited, o companie cu raspundere limitata dIn Marea Britanie a lirmele membre ale acesteia, incadru careia recare firma membra este o persoana juridica independenta, Pentru o descriere amanuntita a structurii legale a Deloitte Touche Tohmatsu Limited Si afirmel r membre va rugam sa accesati ‘wĄv.deloitte.comđroldespre
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