Pursuant to Article 17 of Regulation (EU) No 596/2014 and in accordance with Article 110 of the Financial Instruments Market Act, KD Group, finančna družba, d.d., Dunajska cesta 63, Ljubljana (hereinafter: the company), hereby publishes a correction to the annual report of the KD Group and KD Group d.d. for the financial year 2016, which was published on the Ljubljana Stock Exchange website and the Company’s website on 25 April 2017.
KPMG, an auditing firm, d.o.o. has informed KD Group d.d. that, whilst preparing the Independent Auditor’s Report to the shareholders of KD Group, a financial company, d.d. (hereinafter: the auditor’s report), an editorial error had occurred in the section entitled ‘Responsibility of Management and those charged with governance for the separate financial statements’ (p. 177). In the aforementioned section, reference was made to the application of International Financial Reporting Standards (IFRS), whereas the correct reference should be to Slovenian Accounting Standards (SRS).
KPMG, auditing company, d.o.o. has submitted a corrected auditor’s report. The annual report of the KD Group and KD Group d.d. for the 2016 financial year, together with the amended auditor’s report, is attached to this notice.
The information contained in this publication will be available on the company’s website
www.kd-group.com from 10 May 2017 onwards, for at least 10 years from the date of publication.
KD Group d.d.
KD Group d.d.
