Annual Report 2011


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Grupa LOTOS S.A. - Integrated Annual Report 2011
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7. Balance-sheet date and the period covered by the financial statements

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These consolidated financial statements of the LOTOS Group comprise the balance-sheet data as at December 31st 2011 and comparative data as at December 31st 2010. The statement of comprehensive income, statement of cash flows and statement of changes in the Group’s equity present the data for the period January 1st – December 31st 2011 along with the comparative data for January 1st – December 31st 2010.

The financial information as at December 31st 2011 and December 31st 2010, and for the years then ended, contained in these consolidated financial statements, was audited. The financial information as at December 31st 2010 and for the year then ended was audited and an opinion on it was issued by the auditor on April 11th 2011 (this does not refer to selected restated financial information, as mentioned in Note 9.2).

This is a translation of a document originally issued in Polish.