Annual Financial Report for the period from 1st of January to the 31st of December 2012
25
Ορκωτοί Ελεγκτές Σύμβουλοι Επιχειρήσεων
Ζεφύρου 56, 175 64, Παλαιό Φάληρο
Α.Μ.ΣΟΕΛ 127
Report on Other Legal and Regulatory Requirements
a) The Director’s Report includes a statement of Corporate Governance, which comprises the information as
defined by paragraph 3d of article 43a, of Codified Law 2190/1920.
b) We confirm that the information given in the Director’s Report is consistent with the accompanying separate
and consolidated financial statements and complete in the context of the requirements of articles 43a, 108
and 37 of Codified Law 2190/1920.
Athens, 26 March 2013
The Chartered Accountant
The Chartered Accountant
Sotiris Constantinou
Manolis Michalios
S.O.E.L. Reg. No. 13671
S.O.E.L. Reg. No. 25131
