Raport bie\u017c\u0105cy nr 17\/2019<\/p>\n
Zarz\u0105d FON SE z siedzib\u0105 w Tallinnie, niniejszym informuje, \u017ce w dniu 30.04.2019 roku rozwi\u0105zana zosta\u0142a Umowa o przeprowadzenie badania sprawozda\u0144 Sp\u00f3\u0142ki za rok 2018 i 2019 oraz przegl\u0105d sprawozdania finansowego na dzie\u0144 30.06.2019 roku zawarta przez Emitenta z firm\u0105 Grupa Gumu\u0142ka – 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 32\/2018 z dnia 04.07.2018 roku.<\/p>\n
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.
\nStosownie 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
The Management Board of FON SE headquartered in Tallinn, hereby informs that on 30\/04\/2019 the the Agreement for carrying out the audit of the Company’s financial statements for 2018 and 2019 and reviewing financial statements as at 30\/06\/2019 has been terminated. Aforementioned agreement was concluded by the Issuer with the Company Grupa Gumu\u0142ka – 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 32\/2018 of 04\/07\/2018.<\/p>\n
The reason for terminating the Agreement is the inability to provide services by the auditor as a result of the change of the Issuer’s country of residence during the term of the Agreement.<\/p>\n
Pursuant to applicable provisions, the Issuer’s reports and review must be carried out by entities authorized to provide such services in accordance with the law of Estonia.<\/p>\n
Podstawa prawna
\nInne uregulowania<\/p>\n
Osoba reprezentuj\u0105ca Sp\u00f3\u0142k\u0119:
\nDamian Patrowicz, Prezes Zarz\u0105du<\/p>\n","protected":false},"excerpt":{"rendered":"
Raport bie\u017c\u0105cy nr 17\/2019 Zarz\u0105d FON SE z siedzib\u0105 w Tallinnie, niniejszym informuje, \u017ce w dniu 30.04.2019 roku rozwi\u0105zana zosta\u0142a Umowa o przeprowadzenie badania sprawozda\u0144 Sp\u00f3\u0142ki za rok 2018 i 2019 oraz przegl\u0105d sprawozdania finansowego na dzie\u0144 30.06.2019 roku zawarta przez Emitenta z firm\u0105 Grupa Gumu\u0142ka – Audyt Sp\u00f3\u0142ka z… <\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-2869","post","type-post","status-publish","format-standard","hentry","category-biezace"],"_links":{"self":[{"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=\/wp\/v2\/posts\/2869","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2869"}],"version-history":[{"count":2,"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=\/wp\/v2\/posts\/2869\/revisions"}],"predecessor-version":[{"id":2871,"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=\/wp\/v2\/posts\/2869\/revisions\/2871"}],"wp:attachment":[{"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2869"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2869"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/raporty.fonse.pl\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2869"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}