The Management Board of Aforti Holding S.A. with its seat in Warsaw („Company”, „Issuer”), enclosed to this announcement, provides the corrected content of the individual report for 2019 and the consolidated report of Aforti Holding Capital Group for 2019 together with protocols of changes containing the content of the changed fragments before and after the changes.
At the same time the Issuer’s Management Board informs that originally the above mentioned unitary report was submitted by the Issuer as an attachment to the content of the EBI report no. 22/2020 of 29 May 2020, while the consolidated report was submitted by the Issuer as an attachment to the content of the EBI report no. 23/2020. of 29 May 2020.
The reason for submitting an adjustment to the separate report is the lack of indication of contingent liabilities. in the descriptive part of the above report.
The reason for submitting a correction to the consolidated report is the lack of indication of contingent liabilities. in the content of the descriptive part of the above mentioned report and lack of publication of selected financial data of companies not subject to consolidation in the content of the periodic report for 2019.
Correction of reports, except for the points indicated in the attachments, does not affect the data presented in the original report version.
Legal basis:
§ 5 Sec. 1 Item 1) of Appendix No. 3 to the Regulations of the Alternative Trading System „Current and periodic information provided in the alternative trading system on the NewConnect market”.