LPP S.A.. Raport z badania sprawozdania finansowego za okres

(
$
) *$
*+
!
" #
.
2 .
8+9+
"
/"
$
' "
.
%
:
.
%
.
,$
&
3
-;
' (
0
.
.
$
0
6$
6
$ .
0
E %/
' (
+
>>8
A 8;* +*- 8-
"
"
"
.
*8 8
>>>
>>8
>+ >7 >>8
D .
"
..
.
1
1 +,8+
% . %
# .
"
"# $
%&
"
.
$
< 1" #:
"
&$
"
: 1
D
.
.
/ (
$" F
.
/"G
6"
%% "
@1
. 1
B
&$
@$ 1
# %
.
0
0
"%
" .
E
. % #
% 1 "
"
1
@$ 1
"
#G
?
. % .
!
"
$ .
"%
!
*+,--
8 >8 >>>
"
+
$ "% ' (
>+ >7 >>8
1
B1 %
.
/
C &
:
"%
' (
8* >+ >>8
B1 %
$ 1"
"
. #
$ .
#
%<
)
0 %
.
.
1
4
1
56
71
" ' (
89 1
8+9+
. !
1
:!< *979
2= ;9*58>58-9+9
. ." ."
:
:
.
%
."0
" . % :?'@2 8+>59;5 8A-
"
"
."
%
%"
&. G
". G
. %
G
"% G
.
% ".
#
1
/"
%G
%
( 0
"
$ "G
% $
" .
"%
"
/
.
% #
$ &."%
% . %
&'
"
. %G
" #
5
.
.
&
1 G
G
%
1
6
#
6
.
$ .
5 D
5 .
5 4
5
.
1
"%
I
( *8 8
>>
.
< / "
C$ 1 "
.
.
) *$
D
" ,
. #
E
.
"$
8
%/
>7 >8 >>
"# $
.
#
".
%& " J
K
B
.
"
< 1" # :
: 1
1 +,8+
B
$
!
"
*8 8
*8 8
*8 8
*8 8
* > 7 >>>
"
* 9
>8
>8
>8
>8
&
8 ;8*
$
" # % & "
8 >8 >>8
8 % & "
>>> @
8 % & "
8+++
"
.
(
>>8
/
>8 >8 >8
>8 >8 >8
>8 >8 >8
>8 >8 >8
*8 8 >>8
$ . "
-
<
$
B
B
B
B
>>8
$ . " $ %
$ . " $ %
$ %
B
$" F
6
6
6
%
2
1
#
F
>8>8 >>8
*8 8 >>8
>8 >8 >>8
*8 8 >>8
>8 >8 >>8
*8 8 >>8
>8 >8 >>8
*8 8 >>8
>8 >8 >>8
*8 8 >>8
>8 >8 >>8
+ >A >>8
+ >A >>8
*8 8 >>8
% B
" "
.
" :
$ .
#
4
#
D (
;>>
$
B1 %
: "2
H " :"
$
D
"/
' 1
6
#@
% ) $
" . 0
(
< 1
D
#
6
((
F6
%&
%
.
"
: "2
< 1" #:
" E 5*7 ,8+A,8+++
D
. #
E %/
$
F
.
>7 %
88 %
8+++
8+++
"
' (
8> >* >>
&'
*
2 .&
$
%F
1
. "
. "
&
. "
&/ " #
% 1 "
.
1
%
"
.
&/ " #
.
F
1 .
1
#
( .
#
$
" #
#$
(
".
$
" .
. "
%
".
. "
1
$
" #
"% $
0
(((
&
%
.
.
>>8
>>8
>>8
. " #
/ F
. "
8; >* >>8
% .
.
1
$
$
(
" #
(
$
" # "
" #
#
"%
.
$
.
.
6
" #
( *8 8
.
.
.
1
0
0 %
.
"
.
" .
@. "%
.
( *8 8 >>8
1
.
>>8
. .
. # . F
1 .
1
. . 1
1
. . 1
/
$
$ &."%
"
(
"
"
6
%
4 /"
"
.
6"
$
0
" #
% & "
$ 1 1
.
.
0 %"
0
$" .
"
$
!
.
L
/"
1
1 /
0
%" $
. .
&
."
.
."
$ "%
&
L
1 8
1
"# $
%&
&'
-
(. )"*
'(
,
/
0
'
&
1
&
#-
&
&
+
2"
$
7
+
7
+
7
+
2"
2"
3 4'5
3 4'56'
+
8
8 >97
7
2"
&
#-
&
+
3'415
3'41561
+
8
8
8
8
88+;M
8
*>M
8M
>M
>M
7
$
&!9:
,6 .
+
% .
8 879
+8
7>
:
"%
.
.
"
* A-7
8- +;*
9 A+-
;9M
8* >88
A7>M
>M
87M
*M
N
"%
.
.
"
8-8
>
>
8-8
>M
>
>M
>M
>M
>M
>
>
>
>
>M
>
>M
>M
>M
>M
; <==
> ;;
=;?8
8
?8
8
A* A9;
-; >A-
7 -**
8 -8>
> 8*-
>
>
+-;
87>
2
/
,B
2
1 . %
"
/
"
I
==8
89 A 8
-8M
--
AM
;*M
;*M
A*M
A> *
9M
8 7A
AM
*M
;M
*>M
>
>
>M
>
>M
>M
>M
>M
-7*
77;
*AM
5*>*
58 M
M
*M
-M
<
>; <
@8
; >
>8
@?8
? 8
<=8
- A
>M
&/
<; =
"
<<
.
$ .
$
8 +-
"A
*
!
"# $
%&
=? =;;
=>
+*9
8 9+>
A>9
< <=@
?> >@?
=@ ?;<
&'
5+;
5;>M
8 9
88M
8M
M
8M
; ?<
; 8
@@ <
=8
8
8
8
;
(. )"*
'(
,
/
3
0
3
5
5
'
&
1
&
#-
&
&
+
2"
$
7
+
7
+
7
+
2"
3 4'5
7
+
2"
3 4'56'
8
2"
3'
4 15
7
+
&
#-
&
+
3'41561
8
$
8
8
8
*M
*M
-M
9:
&
+
+
.
2
"
*> 7
/
- 7
- 7
A>>
;M
>
>M
"
.
.
.
.
1
>
"
.
>
>M
>
>M
>M
>M
>M
8+ +;-
+7M
; ++-
-8M
*-M
-M
8M
>
>
>M
>
>M
>M
>M
>M
>
>
>
>M
>
>M
>M
>M
>M
>
>
>
>
>M
>
>M
>M
>M
>M
8> 8*+
A 8;-
; ++-
* +9;
A;M
8A>
*M
9M
7M
+M
> =<=
< >@
;> <
?;8
= >;
@8
;>8
;8
;8
>
>
>
>
>M
>
>M
>M
>M
>M
8
9 A*>
7*9
58 ->+
58AM
7 9+
8>A+M
AM
8>M
8M
;- +88
-- A9
-8 99A
8> A-*
-M
*9
AM
-AM
; M
A M
9+
8 ++A
5+>7
5->M
8;M
8M
*M
*M
-> ;*>
> ;7A
>
>
>
8- ;9
"
.
"
.
"
. "
2
" "
0
"
6"
. $ 1" #
0
2
-
2
-
"
+
..
$ .
1
7
"
*
"
N
8 *9
!
"# $
%&
&'
+*
A
= > ;
$
+
"
>> ?@
;; =
?
@
>8
>=@
;8
"A
*
*
!
"# $
%&
@>@
;
=
< <=@
?> >@?
=@ ?;<
&'
>
; ?<
> 8
=;8
==8
>M
>M
>M
8
?
;;=8
8
8
8
; 8
@@ <
=8
8
8
8
7
1BC/D& 29 &E: ( !
.
"
!
'
' #-
C
+
1
)
2"
7
" #
"
/"
%
."
2
2
"
63
.
5
" #
.
."
63
" #
#
"
"
"
5
+ $
F
, ,
"0
." 0
63
5
+ $ F
B"
"
+
7
2"
3 4'5
$
+
+
7
+
2"
3 4'56'
8
2"
3'415
7
+
' #-
C
+
3'41561
)
$
8
8
8
8
878 >9
8-* 9A>
8>7 997
7 *-9
8+M
*; +7*
**M
8>>M
8>>M
8>>M
8;- ++>
8 9 7>A
+9 +78
A 9-
>M
+ 7*;
*>M
+8M
9+M
+ M
= ?
A >8-
> >;
A *87
?< =
9 A8*
=;
5*>*
@8
5;M
= ?
5 +A
@ 8
5 7M
<8
-M
8
-M
?8
9M
A -7>
; A8
* 978
9;9
8;M
8 7-8
-;M
-M
-M
-M
> @=
- A87
> ?><
8 A87
=>?
8 >AA
4<@
* >>>
4 8
89AM
;;8
=8
; M
<8
*M
8
8M
8
8M
A 8+7
9 797
7 >8-
5 ;+>
5 +M
8 77*
;M
-M
AM
7M
; ?
? =?<
>
@@
> ;<
= 8
>M
<@<
>
8
>M
?8
>M
=8
>M
@8
>M
2
,
>
>
>
. ."
"
>
>
>
>
>M
>
>M
>M
>M
>M
2 63
@$
5
; ?
- >-*
? =?<
;*;
@@
8 78A
> ;<
8 ;>9
= 8
;+M
<@<
98+
8
-9M
?8
M
=8
M
@8
M
2
5
<
= >;
> <<;
<?>
=>8
=
8
=8
;8
=8
63
$
/
"
!
0
"# $
1
%&
&'
9
(. )"*
,
3
, " ,-
,
5
,%
F
*+
4
%
#
1
.
"
( $
L
F
0
. "
.&
0
"
.
$ .
"
".
&
"
1
G"
' #-
C
+
)
$
:
5
H
F
."
1
%
.
" #
%
5
."
.
%
.
" #
1
5
."
.
" #
"$
$ .
"$
/"
%
.
/
.
1
/
O *A;
"
/"
&. " .
O *A;
."
:
H
.
/"
5
.
/" $ ..
5
.
5
.
%
.
" ,. .
..
1
" #
..
"
/"
" ,. .
/"
" #
/"
"
" ,. .
%
%
.
..
."
" ,. .
1
5 .
"
8 A7
8 99
>-
9 ;A
8A 97
-8 9+
- 8*
;;
A+
; >A
; 7>
; 99
8 9 >;
8 - *-
889 9
F
5
:
1
/"
&. " .
$ .
.
"
&. " .
" #
5
/"
."
"
&. " .
1
5
"
&. " .
..
&. " .
.
1
M
;+
- 9
; ;A
M
+ -7
8> ;*
9 A
M
9 -;
7 8+
9 9*
M
- -7
* ;+
*9 -A
>;
>A
> A*
H
%
/
$
(
%
!
"# $
%&
1
.
. %
"
&'
" #
+
5
"$
5
$ .
"
.
5.
%
.
%
$
.
.
(
$
(
. % O *A;
1
"
.
"%
.
.
."
"P
%
. "
.
.
"P
0
"
.
"
"P
$
%
88A 79
1 . %
"
8A
8*> 97
8;
8 +-
88 -*
> ;8
> --
> *;
&
8
&
#-
&
+
$
:
H
+
5
"
=
5
"
==
5
"
===
F
%
.
$
%
" 1
%
. . %
.
$ .
$
"
$ .
" 1
%5
"
. . %
.
!
"# $
%&
8 ;;
8 ;A
> ;;
> ;*
> ;-
> >;
> >;
> >A
$ . P
&/
$
8 78
. . %
&'
8>
:
'
F
"
" &.
. .
"
.
$
.
% .
( %& "
-AA ."
" ,
'
.
.
1 6
; -- ."
.
$
I
" ,-
2 0
"%
.
.
0 %
;
/ $ #
2
. .
1 .
"
2
"
"
*
($
" #
"
*7> ."
8 -** ."
8>8 ."
.
+
+
-> M
/
."
1 "
" #
.
( $ / 1
. **> ."
/
" #
($
" "
"
"
%
+
/
.".
.
1
0 . /
&
& $
.
" "
/
1
"
.".
"
8 ; ."
.
.
" /
*7 ."
"$
/
$ 1 "%
.
.& .
.".
"/
#
/
( .
.
" #
. #
$ 1 "%
" / " #
$ . "%
.
. 3 +-9 ."
"
"
1
*
/
.".
.
" &
". %
"
.Q . . /
/
!
' ( %
.
"
.
"
1 . %
. " #
-> ."
"
. .
$ . "%F
2 . % .
%
. # $ " #
% 8* ."
2
$ .
1
"
"
"
.
88> ."
." 1
" 3 9A ."
6 .
.
" 1
"
"
.
F
" &." # 1
.
/"
.
1
/
1
&
+
#
> / $ #
# %
.
&
#
($
4 .
$ " #
$
"%
6 .
.
F
."
+
"
&
" # .
"
8 8; ."
+
" "
.
$ "
" #
" #
"# $
%&
$
/
(
.".
N:@2
."
&'
" #
.
"
" 9;+ ."
$
" #
88
=
/ $ #
"
F
+
"
"
F
$
%
*
"
4
&
+
#-
&
7
+
"
$
/
"
.
@
.
"
@
$ ..
.&
$ &."
"%
$ &."
"%
$ &."
.
"%
@
. " #
:
"
/
/ $ # F
@
+
"
8> +87
+ 8;A
88 *>9
87-+
A>+
8 9
7 7;*
8 *-9
8 9*>
8- +
?@
" # .".
#
.&
F
%
#
.&
%
#
.&
%
.
1
> =
%
*>9
*>*
;- >>
; >=
; ;<
;7*
?@=
? =;
2
2
$ .
1
.
.
".
?
2
7
F J
2 /
$ /
2 /
. %
4 *% & "
@ *
A% & "
@ A% & " 8
"/ 8
2
:
@
+
%
" " #
"
" .
8 ;+ ."
"
; A*A ."
F
".
"
>>8
!
"# $
%&
&'
8
<
K
'
A#
"%
"
%
$
$
8 + 7 ."
# 8 >89 ."
"A
2
& "%
$ .
1
."
&
&/
" %
."
%" ."
+
" " #
%
.&
( %& "
1 %
" #
4 "
" #
.
"
$
" #
' #L
B &
.".
&
; @
A>>
@
%
+
B &
$ 1 1
&
2
+
.
1
$ .
1 .
0 .
"
8> 8*+ ."
"
A 8;- ."
+
$
,
".
;
+
2
".
>
:
B"
..
.
+
"
$ / "
"
0 %
$ .
.
!
%&
"# $
"
&'
"
"
.
8*
=
2
@
".
"
2
>>8
-
+
"
4
+
$
F
0
$
&
#M
@ 8
* .
"/ * .
?
2
-
*
. .
1 2 .
"
$
" / " #
8 AA8 ."
1
+
$
. % .
2
.
&
-
+
1
&
"
( 4 .
/
. # $ " #
. .
$ 1 "%
$ . "%F
= 0 %
<
"
$
+
(
* %
$
.
" #
( $ /
(
"
.
.
"
1
.
.
. . " #
" $
(
1
"
8 *+A ."
. "
.
+
.".
0
0 %
.
+
&
#L
B $
.".
.".
.".
.".
.
.
#
.
1
6 $ / "%
.
.
" #
$ .
R E
"/
!
"%
>>> =
R E
"# $
+
8+
>
>
8**
A
>?
1
$
(
. " # .".
+
; >+
>8
@
1 "
.
"
.&
" #
.
F
>>8
."
%&
&'
%
8-
@1 "
(
.
2
% 1
. 1
-
.
&1 .
*
&
(
$ / . %
. %
&
.
."
"
4
+
$
F
0
$
&
#L
B
4
@
@
$
$ /
*% & "
*
A% & "
A% & " 8
B $
2
. F
-7
; *>9
8*
. %
*+ "
I
=;
=?;
, $
&
3 8 >+; ."
". % B
"N
B
$
I
%& "
"
2
: # $ .
@ $2
" # 97 ."
(
+
"
".
" # "
" " #
5
.
" "$
8 - - ."
5
@. "%
.
5
."
"/
. 1
$ .
."
$"
/
.
+> ."
.
$
"
(
#
$
*
.
#
1
!
&
"# $
1
" /
&
" #
$
" # 8 >>8 ."
*
.
;
" #
*
.
8+ ."
F
" ,-
0 %
.
1 N
"A
2 $
4
+
%&
" #
&
%
.
0 %"
.
.
"S
$ / "%
"
" #
$" #
/
/" ." #/
" #
&'
8;
6
/"
$ 1 1
$"
>
&
$
+ $
2
&
% .
$ 1 1
F
,
"
+A *97 ."
"
=
"
.
.
."
1 $ " # *A * 8 ."
8> ;M *+ *M
" #
"
. " #
" #
&
.
+
4
8+M
" # .
6
,
1
@
1
,
.
+
B .
0 %
$ .
/"
" " #
.
.
,
"
1
. " #
&
.
.
" " #
&
0 %
?
&1
&/ " #
<
" #
/
" #
.
" #
/"
$
&
&
"%
0
". %
.
" #
" # 0 .
1 %
.
2
.
.
.
" #
1
,
B"
"
. ."
: /
"
%& "
"
.
"
.
$
"%
.
.
".
"
1
$ ..
$
.
1
.
" %
"
.
0 %
&
!
"# $
%&
&'
8A
.
+
.
#
.
.
.
$
".
"%
% . "% &
(
" #
$
$
"
$
&1
B
. /
B$
1
#
". %
.
$
<
%
" # 1
% .
0
"
$
. . " #
1
.
.
"
6"
. .
# . . " #
6"
" #
. . " #
"
#
$
$
1 " #
&
.
.
1
1
#
" #
#
$
% . "
" # B$
.
" #
.
$" "
&1 #
#
% .
"
.
".
". %
"
"%
.
0
1 % /
.
&.
.
$ .
.
$"
. 1
. "
$ 1 1
" #
$
. "
$
" /
&.
B
1
.
$ / 1
"
. "
."
".
#
. #
.
"
".
#
#
#
"
#
.
/"
1
" #
.
. "
&
"
.
"
0
2
"
/
.
"
1
1
$ "%
#
&1 #
0 %
.
&.
"
"1
1
" #
.
. "
"
&1
&1 " #
" #
&1
"1
"%
1
" ."
0
0 %
#
1
". %
% .
/
0
.
"
.
"." 1
.
" #
. "
. "
"
0
. #
" $ ..
"
0
" $ ..
. " &.
.
"
".
!
%
"# $
#
%&
&.
.
&1 #
#
" #
1
. "
$
%
#
. . " #
"
. #
..
"
$
0 ."
% "
&/ " #
. .
&'
.
&1 %
#
"%
87
= 0 %
#
B%
.
.
$
" .
" #
.
%
" #
".
#
%
4
0
= 0 %
0
"%
$
1
.
. # "% 1
%
: &< 1" #:
.
& /
.
$
!
"# $
C.
" B .
#
&
1
$ 1 1
.
0
0 %
".
.
#
. .
"
. "
0 %
" "
.
% .
%&
1&
%
1
.
0 %
%
"% 1
1
.
.
&
"
&'
C. &
"%
1
=R
$ 1 1
$ 1"
.
.
"
.
. . " #
" #
/
89