Market announcement
AS Ekspress Grupp
LEI code
529900B52V1TUMW7FS54
Size of the entity
Large group
Economic activities
Professional, Scientific and Technical Activities
Country of registered office
Estonia
General information
Categories
Other price sensitive information
Unique data record identifier
3703
Attachments
Submission date and time
16.05.2012 10:10:37
Content of announcement in Estonian
Title
Juhtkonna deklaratsioon ASi Ekspress Grupp auditeeritud majandusaasta aruandes
Message
Tallinn, Eesti, 2012-05-16 09:10 CEST (GLOBE NEWSWIRE) --
Kooskõlas Finantsinspektsiooni nõudmisega on AS Ekspress Grupp täiendanud
juhatuse deklaratsiooni majandusaasta aruandele. Viimases kinnitatakse
täiendavalt, et konsolideeritud raamatupidamise aastaaruanne annab juhatuse
parima teadmise kohaselt õige ja õiglase ülevaate emitendi ja konsolideerimisse
kaasatud ettevõtete kui terviku varadest, kohustustest, finantsseisundist ja
tulemustest vastavalt rahvusvaheliste finantsaruandluse standarditega, nagu
need on vastu võetud Euroopa Liidu poolt ning sisaldab peamiste riskide ja
kahtluste kirjeldust (vt. majandusaasta aruande lk 4). Muudetud on üksnes
juhatuse deklaratsiooni ning muus osas ei erine täiendatud versioon varem
avalikustatust.
ASi Ekspress Grupp auditeeritud 2011. aasta konsolideeritud majandusaasta
aruanne on kättesaadav nii NASDAQ OMX Tallinna Börsi kui ka ASi Ekspress Grupp
koduleheküljel http://www.egrupp.ee
Lisainformatsioon:
Gunnar Kobin
Juhatuse esimees
GSM: +372 5188111
e-mail: [email protected]
Content of announcement in English
Title
Management declaration in the audited annual report of AS Ekspress Grupp
Message
Tallinn, Estonia, 2012-05-16 09:10 CEST (GLOBE NEWSWIRE) --
In accordance with the request made by Financial Supervision Authority, AS
Ekspress Grupp has amended Management Board’s confirmation of the consolidated
annual report. In the latter it is confirmed additionally that the consolidated
financial statements give to the best of Management Board’s knowledge true and
fair view of the assets, liabilities, financial position and results of the
issuer and its group companies in accordance with International Financial
Reporting Standards (IFRS) as adopted by the European Union and includes
description of major risks and doubts (see annual report page 4). The
amendments concern only the management’s declaration and there are no other
amendments made to the annual report compared to the previously published
version.
The audited annual report of AS Ekspress Grupp for 2011 is available on the
website of NASDAQ OMX Tallinn Stock Exchange and on company's homepage at
http://www.egrupp.ee
Additional information:
Gunnar Kobin
Chairman of the Management Board
GSM: +372 5188111
e-mail: [email protected]