{"id":111902,"date":"2017-03-28T21:45:04","date_gmt":"2017-03-28T19:45:04","guid":{"rendered":"https:\/\/tim.www.timsa.pl\/annual-report-3\/"},"modified":"2017-03-28T21:45:04","modified_gmt":"2017-03-28T19:45:04","slug":"annual-report-3","status":"publish","type":"post","link":"https:\/\/www.timsa.pl\/en\/annual-report-3\/","title":{"rendered":"Annual report"},"content":{"rendered":"

<\/p>\n

 <\/p>\n

Letter from the President of the Management Board of TIM SA<\/a> [PDF, Polish only]\n

Opinion of a certified auditor on the audit of the financial statements of TIM SA for 2016<\/a> [PDF, Polish only]\n

Report of a certified auditor on the audit of the financial statements of TIM SA prepared as at 31.12.2016<\/a> [PDF, Polish only]\n

Annual report of TIM SA for 2016<\/a> [PDF, Polish only]\n

Report on the activities of TIM SA and the TIM Group in 2016<\/a> [PDF, Polish only]\n

Statement by the Management Board of TIM SA on the reliability and completeness of the financial statements of TIM SA for 2016<\/a>\u00a0[PDF, Polish only]\n

Statement of the Management Board regarding the auditor auditing the financial statements of TIM SA for 2016<\/a>\u00a0[PDF, Polish only]\n

<\/h5>\n
SIGNATURES OF ALL MEMBERS OF THE BOARD<\/strong><\/h5>\n\n\n\n
2017-03-28, Krzysztof Folta – President of the Board
\n2017-03-28, Artur Piekarczyk – Member of the Board
\n2017-03-28, Anna Slobodzian-Pula – Member of the Board
\n2017-03-28, Piotr Tokarczuk – Member of the Board<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

<\/h5>\n
SIGNATURE OF A PERSON WHO CONSIDERED CONDUCTING ACCOUNTING BOOKS<\/strong><\/h5>\n\n\n\n
2017-03-28, Anna Palczewska – Chief Accountant
\n2017-03-28, Anna Pochron – Deputy Chief Accountant<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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