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Chartered Accountants

 

Ordinary Certified Auditors – Accountants


The company is audited by certified auditors – accountants.

 

The audits of the fiscal years 2013 were conducted by Certified Auditor Accountant Mr. Antonios Prokopidis (member to the Institute of Certified Auditors – Accountants, registration no: 14511) of the auditing firm PKF EVROELEGKTIKI S.A. (124 Kifisias Av., 115 26, Athens).

The audits of the fiscal years 2012 were conducted by Certified Auditor Accountant Mr. Antonios Prokopidis (member to the Institute of Certified Auditors – Accountants, registration no: 14511) of the auditing firm PKF EVROELEGKTIKI S.A. (124 Kifisias Av., 115 26, Athens).

The audits of the fiscal years 2001 – 2002 were conducted by Certified Auditor Accountant Mr. Antonios Prokopidis (member to the Institute of Certified Auditors – Accountants, registration no: 14511) of the auditing firm EVROELEGKTIKI S.A. (25 Stournari Str., 106 82 Athens).

The audit certifications for all the companies, consolidated and not, are presented in the appendix hereof, below the published financial statements. Furthermore, the certified auditor – accountant issued audit certifications of the Cash Flow Statements (at the Parent level and at the consolidated) for the fiscal year 2003. These statements are included in the Annex of the present Annual Report. In addition, the Certified Auditor – Accountant Mr. Antonios Prokopidis asserts that during the audit there had been no disagreements whatsoever with the Management of the Company and that the Company uses a reliable system of internal control.

Finally, the companies a) ERGOLIPTIKI – KTIMATIKI – TOURISTIKI S.A., b) DOMA S.A., c) BABIS VOVOS – INTERNATIONAL CONSTRUCTION S.A. & CO, and d) INTERNATIONAL PALACE HOTEL S.A. that participate in the consolidated financial statements of “Babis Vovos – International Construction S.A.” for the fiscal years 2002 – 2003, are not subject to audit by Certified Auditors – Accountants.

Tax Audits

The company has been submitted to a regular tax audit, the fiscal year 1999 included. Its financial data have been judged conclusive, transparent and accurate. December 2000 saw the conclusion of the tax audit of the Company concerning the determination of tax obligations of all sorts (income, VAT, B.R.C., stamp duties, real estate tax, capital gains tax) for the fiscal year 1999. The income tax which resulted from the audit, amounted to €330,744, surcharges included, which encumbered profit appropriation for the fiscal year 2000.

The company BABIS VOVOS – INTERNATIONAL CONSTRUCTION S.A. & Co. GENERAL PARTNERSHIP, in which the Company participates by 99.9%, has been submitted to a regular tax audit, the fiscal year 1998 included. Its financial data have been judged conclusive, transparent and accurate. It is noted that BABIS VOVOS – INTERNATIONAL CONSTRUCTION S.A. & Co. GENERAL PARTNERSHIP filed for tax audit for the fiscal year 1999 to the competent  authorities on 25/7/2000.

The company “ERGOLIPTILI – KTIMATIKI – TOURISTIKI S.A.”, in which the Company participates by 51%, has been submitted to a regular tax audit, the fiscal year 1999 included. Its financial data have been judged conclusive, transparent and accurate.

DOMA S.A. has been submitted to a regular tax audit, the fiscal year 1998 included. No taxes or surcharges encumbering the company have resulted from the audit of the fiscal years 1991 – 1998. On 24/7/2000, DOMA S.A. filed for a tax audit for the fiscal year 1999, which had not been audited.

Finally, on 24/7/2000, International Palace Hotel S.A. filed for a tax audit for all the fiscal years, which had not been audited. Furthermore, tax audits were performed for the unaudited fiscal years 1993-1998 according to the ΑΥΟ 1052506/1380/ΔΕ-Α΄/ΠΟΛ1085/5/6/2003 and taxes amounting to €126,865.48 resulted for the above five year period.