According to the provisions of Law 24/20017 and Regulation 5/2018 of the ASF, the undersigned Sorin Ion Molesag – General Manager and Oana Chirila – Financial Director, responsible with the drafting of the Financial Statement on June 30, 2020, we declare the following:
- The Financial Statements on June 30, 2020 were drafted in accordance with the International Financial Reporting Standards ("IFRS") adopted by the European Union, in accordance with the requirements of Romanian accounting rules regulated by the Accounting Law no. 82/1991 republished and updated, of the Order 2844 of 2016 on the approval of the Accounting Regulations in compliance with the International Financial Reporting Standards;.
- The Financial Statements on June 30, 2020 offer an accurate and conform image with the reality of assets, obligations, financial positions, profit and loss account, the company develops its activity in continuity conditions;
- The Report of the Management Board consists of an accurate analysis of the development and performances of the company, as well as a description of the main risks and uncertainties specific to the developed activities:
- We do not have knowledge, at the date of this statement, of other information, events, circumstances that could significantly alter the above made statements;
This statement was made today, 07.08.2020, at the headquarters of Mecanica Ceahlau SA,
Sorin Ion MolesagOana Chirila
GENERAL MANAGER FINANCIAL DIRECTOR,