Raport uzupełniający opinię niezależnego biegłego

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Report of the independent statutory auditor
from the review of the shortened financial statement
covering the period since 01 January to 30 June 2013
TELFORCEONE S.A. with the registered office in Wrocław
for Shareholders, the supervisory board and the company management board TelForceOne
S.A.
1. We serviced the attached six-month shortened financial statement of the company
TelForceOne S.A. with the registered office in Wrocław in the period from 01.01.2013 to
30.06.2013 which comprises (values in thousands of zlotys):
Report of the financial standing (balance) drafted for 30.06.2013
129 474 tys. zł
which on the side of assets and liabilities is ending with the sum
Report of the financial result and other entire revenues (profit and
692 tys. zł
loss account) in the period from 01.01.2013 to 30.06.2013
showing the net profit of the amount
Cash flow statement in the period
89 tys. zł
from 01.01.2013 to 30.06.2013 demonstrating reducing cash by
the amount:
Report on changes in the equity for the period
692 tys. zł
from 01.01.2013 to 30.06.2013 demonstrating the height of the
equity for the amount:
Additional information about accepted accounting principles and the explaining other
information.
2. For the drafting in accordance with international standards of the financial reporting approved
by the European Union concerning the interim reporting (MSR 34) of semi-annual shortened
financial statement the company Management Board is responsible. Reporting back about
this semi-annual report based on the effected inspection was our task..
3. We serviced national standards issued by the National Council to the financial search
pursuant to decisions of statutory auditors. Standards are imposing an obligation to plan and
to service this way on us in order to get the moderate certainty that the semi-annual
shortened financial statement doesn't contain substantial irregularities. We serviced mainly
with road of the data analysis of the financial statement, the insight into books of
account, as well as using information obtained from the management and the those
responsible for finances and the accounting of the Company.
The scope and the method of the review of the semi-annual shortened financial statement
indeed differ from the examination constituting the base for expressing the opinion on the
agreement with principles requiring the application (with politics) accountings of the annual
financial report and his diligences and brightnesses, therefore we cannot issue such an
opinion about the attached report.
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4. Based on the review conducted by us we identified nothing, what would allow to state that
the semi-annual shortened financial statement wasn't prepared in all relevant aspects,
according to international standards of the MSR 34 financial reporting,, Interim financial
reporting ".
Monika Aksak-Wąs, No. in register 9446
Full name of the crucial statutory auditor conducting an examination, No. in the register, signature
Crucial statutory auditor conducting an examination on behalf of:
AUDIT TAX CONSULTING Sp. z o.o.
written down at number 3816
Name of the entity entitled to study financial statements, No. in the register
Kraków, Os. Złotego Wieku 89
Registered office of the entity entitled to study financial statements
Kraków, 27 sierpień 2013 rok