{"id":3706,"date":"2019-04-30T20:32:25","date_gmt":"2019-04-30T18:32:25","guid":{"rendered":"http:\/\/raporty.en.ifcapital.pl\/?p=3706"},"modified":"2019-05-08T11:45:10","modified_gmt":"2019-05-08T09:45:10","slug":"rozwiazanie-umowy-z-podmiotem-uprawnionym-do-przeprowadzenia-badania-sprawozdan-finansowych-spolki-termination-of-the-agreement-with-the-entity-entitled-to-audit-financial-statements-of-the-company","status":"publish","type":"post","link":"https:\/\/raporty.en.ifcapital.pl\/?p=3706","title":{"rendered":"Rozwi\u0105zanie Umowy z podmiotem uprawnionym do przeprowadzenia badania sprawozda\u0144 finansowych Sp\u00f3\u0142ki. (Termination of the Agreement with the entity entitled to audit financial statements of the Company.)"},"content":{"rendered":"<p>Current report 19\/2019<\/p>\n<p>Zarz\u0105d Investment Friends Capital SE z siedzib\u0105 w Tallinnie, niniejszym informuje, \u017ce w dniu 30.04.2019r. rozwi\u0105zana zosta\u0142a Umowa o przeprowadzenie badania Sp\u00f3\u0142ki za rok 2018 zawart\u0105 przez Emitenta z firm\u0105 Grupa Gumu\u0142ka &#8211; Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K. z siedzib\u0105 w Katowicach przy ul. Matejki Jana 4 oddzia\u0142 w Warszawie _01-031_ przy ul. Szlak 65 wpisan\u0105 na list\u0119 podmiot\u00f3w uprawnionych do badania sprawozda\u0144 finansowych pod nr 3975, o zawarciu kt\u00f3rej Zarz\u0105d informowa\u0142 raportem bie\u017c\u0105cym numer 43\/2018 z dnia 29.06.2018 roku.<\/p>\n<p>Przyczyn\u0105 rozwi\u0105zania Umowy jest brak mo\u017cliwo\u015bci \u015bwiadczenia us\u0142ug przez audytora w zwi\u0105zku ze zmian\u0105 kraju siedziby Emitenta w trakcie obowi\u0105zywania Umowy.<\/p>\n<p>Stosownie do obowi\u0105zuj\u0105cych przepis\u00f3w badanie i przegl\u0105d sprawozda\u0144 Emitenta musz\u0105 by\u0107 realizowane przez podmioty uprawnione do realizacji tego rodzaju us\u0142ug zgodnie z prawem Estonii.<\/p>\n<p>The Management Board of INVESTMENT FRIENDS CAPITAL SE headquartered in Tallinn, hereby informs that on 30\/04\/2019 the the Agreement for carrying out the audit of the Company&#8217;s financial statements for 2018 has been terminated. Aforementioned agreement was concluded by the Issuer with the Company Grupa Gumu\u0142ka &#8211; Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K. headquartered in Katowice at Matejki Jana Street 4 branch in Warsaw _01-031_ at Szlak Street 65, entered in the list of entities qualified to audit financial statements under no. 3975, which conclusion was reported in the current report no 43\/2018 of 29\/06\/2018.<\/p>\n<p>The reason for terminating the Agreement is the inability to provide services by the auditor as a result of the change of the Issuer&#8217;s country of residence during the term of the Agreement.<\/p>\n<p>Pursuant to applicable provisions, the Issuer&#8217;s reports and review must be carried out by entities authorized to provide such services in accordance with the law of Estonia.<\/p>\n<p>Legal basis:<br \/>\nInne uregulowania<\/p>\n<p>A person representing the Company:<br \/>\nRobert Ogrodnik, Operator systemu ESPI<br \/>\nDamian Patrowicz, Prezes Zarz\u0105du<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Current report 19\/2019 Zarz\u0105d Investment Friends Capital SE z siedzib\u0105 w Tallinnie, niniejszym informuje, \u017ce w dniu 30.04.2019r. rozwi\u0105zana zosta\u0142a Umowa o przeprowadzenie badania Sp\u00f3\u0142ki za rok 2018 zawart\u0105 przez Emitenta z firm\u0105 Grupa Gumu\u0142ka &#8211; Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K. z siedzib\u0105 w Katowicach przy ul. Matejki&hellip; <\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-3706","post","type-post","status-publish","format-standard","hentry","category-biezace"],"_links":{"self":[{"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=\/wp\/v2\/posts\/3706","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=3706"}],"version-history":[{"count":2,"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=\/wp\/v2\/posts\/3706\/revisions"}],"predecessor-version":[{"id":3708,"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=\/wp\/v2\/posts\/3706\/revisions\/3708"}],"wp:attachment":[{"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=3706"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=3706"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/raporty.en.ifcapital.pl\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=3706"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}