Report no. 103/2012

 

Acting pursuant to §6 (4) of the Regulation of the Minister of Finances of 19 February 2009 on current and periodic information provided by issuers of securities, and conditions of deeming information required by the regulations of a non-member country equal, the Management Board of EMC Instytut Medyczny SA informs that  a correction has been made to the Issuer’s  Interim Condensed Consolidated Statement and the Unitary Financial Statement in connection with a letter dated 5 October 2012 (served on 11 October 2012) received from the Polish Financial Supervisory Authority which indicated that the half-year condensed financial statements needs to be supplemented with comparable data for the first half of the previous financial year, and additionally the balance sheet and list of changes in the equity for the previous financial year should be submitted in the manner that the comparability of data presented in the report for the previous year with data for the first half of the current financial year would be ensured. 
 

The modification consists in complementing the previously submitted consolidated financial statements with comparative figures for the previous year in the scope of the  interim condensed consolidated statement of changes in equity. The corrections made ​​ do not change the data presented in the original report in any way and are sequential.  Completed data was included on page 10 of the report.
 

The amendment  to the report was drawn up on 18 October 2012. The Issuer announces that the revised periodic report  was extended by a certified auditor’s report  with the content appearing in the Interim Condensed Consolidated and the Unitary  Financial Statements for the first half of 2012 year which was published on 31 August 2012.