Integrated
Annual Report 2011

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Grupa LOTOS S.A. - Integrated Annual Report 2011
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Audit and review

Grupa LOTOS presents the independent auditors' opinions of Ernst & Young Audit regarding the Financial statements of Grupa LOTOS and the Consolidated financial statements of the LOTOS Group for 2011 as well as the independent assurance report of Deloitte Advisory regarding the non-financial part of the Integrated Annual Report for 2011.

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Independent auditors' opinion of Ernst & Young Audit Sp. z o.o. regarding the Financial statements of Grupa LOTOS for 2011.
 

Independent auditors' opinion Grupa LOTOS 2011, page 1

Independent auditors' opinion Grupa LOTOS 2011, page 2


Independent auditors' opinion of Ernst & Young Audit Sp. z o.o. regarding the Consolidated financial statements of the LOTOS Group for 2011.
 

Independent auditors' opinion the LOTOS Group 2011, page 1

Independent auditors' opinion the LOTOS Group 2011, page 2

Independent assurance report of Deloitte Advisory Sp. z o.o. regarding the non-financial part of the Integrated Report of the LOTOS Group for 2011.

Independent report Grupa LOTOS

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© 2012 GRUPA LOTOS S.A. ul. Elbląska 135, 80-718 Gdańsk, Poland, The joint-stock company entered into the National Court Register,
maintained by the District Court for Gdańsk-Północ, VII Commercial Division, under entry No. KRS 0000106150.
Tax Identification Number (NIP): 583-000-09-60. Industry Identification Number (REGON): 190541636.
Share capital PLN 129 873 362 paid up in full.