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Comelf S.A. Regulatory Filings 2012

Aug 13, 2012

2355_mda_2012-08-13_d6db51ab-7476-4d4d-bcb6-619c222b5cc4.pdf

Regulatory Filings

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Str. Industriei nr. 4, 420063 Bistri]a - Rom\$nia Tel.: 40 / 263 / 234462; 238098 Fax: 40 / 263 / 238092; E-mail: [email protected] Web: www.comelf.ro

1100 /166 / 13.08.2012

Declaratie

Subsemnatii ing. Dorin Stoian – director general si ec. Stefan Pop – director economic declaram ca, dupa cunostintele noastre situatia financiar – contabila la sfarsitul semestrului I al anului 2012 a fost intocmita conform standardele contabile aplicabile, ofera o imagine corecta si conforma cu realitatea a activelor, obligatiilor, pozitiei financiare si a contului de profit si pierderi la S.C. COMELF SA.

ing. Dorin Stoian ec. Stefan Pop

Director general , Director economic ,

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Comelf S.A. — Regulatory Filings 2012

2355_mda_2012-08-13_d6db51ab-7476-4d4d-bcb6-619c222b5cc4.pdf

Declaratie

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Comelf S.A. Regulatory Filings 2012