Market announcement
AS LHV Group
LEI code
529900JG015JC10LED24
Size of the entity
Large group
Economic activities
Financial and Insurance Activities
Industry sector(s)
Credit institution
Country of registered office
Estonia
General information
Categories
Other price sensitive information
Unique data record identifier
5458
Submission date and time
13.04.2016 15:47:28
Content of announcement in Estonian
Title
Parandus AS LHV Groupi konsolideeritud aastaaruandes 2015
Message
AS LHV Group tegi paranduse dokumenti "AS LHV Group Konsolideeritud
aastaaruanne 2015" ning asendas leheküljel 88 paiknenud juhatuse deklaratsiooni
järgneva tekstiga:
"Juhatus on koostanud AS LHV Group tegevusaruande ning konsolideeritud
raamatupidamise aastaaruande 31. detsembril 2015 lõppenud majandusaasta kohta.
Juhatus kinnitab, et lehekülgedel 6 kuni 20 esitatud ASi LHV Group
tegevusaruanne annab õige ja õiglase ülevaate emaettevõtte ja konsolideerimisse
kaasatud ettevõtete kui terviku äritegevuse arengust, tulemustest ja
finantsseisundist.
Juhatus kinnitab, et lehekülgedel 21 kuni 87 esitatud 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 standarditele, nagu need on vastu võetud
Euroopa Liidu poolt ning sisaldab peamiste riskide ja kahtluste kirjeldust."
Priit Rum
LHV kommunikatsioonijuht
Telefon: 502 0786
E-post: [email protected]
Content of announcement in English
Title
Correction to AS LHV Group Consolidated Annual Report 2015
Message
AS LHV Group made a correction to AS LHV Group Consolidated Annual Report 2015
and replaced the management's declaration on page 90 with the following text:
"The management board has prepared the management report and the consolidated
financial statements of AS LHV Group for the financial year ended 31 December
2015.
The management board confirms that the management report on pages 6-21 provides
a true and fair view of the business operations, financial results and
financial condition of the parent company and the entities included in
consolidation as a whole.
The management board confirms that according to their best knowledge the
consolidated financial report on pages 22-89 presents a fair view of the
assets, liabilities, financial position and profit or loss of the issuer and
the entities involved in the consolidation as a whole according to the
International Financial Reporting Standards as they are adopted by the European
Union and contains a description of the main risks and doubts."
Priit Rum
Communication Manager
Phone: +372 502 0786
Email: [email protected]