Announcement of the election Chairman of the Audit Committee
17 July 2018Principles
18 July 2018The Company is audited by certified auditors.
The audit of the Company’s financial statements for the fiscal year end on 31.12.2022 will carry out by the company of certified auditors under the name “KPMG Certified Auditors SA” (Registration Number SOEL 114), through the Certified Auditor Accountant, Mr. Dimitrio Tano (Registration Number SOEL 42241).
The audit of the Company’s financial statements for the fiscal year ending on 31.12.2021 was carried out by the company of certified auditors under the name “KPMG Certified Auditors SA” (Registration Number SOEL 114), through the Certified Auditor Accountant, Mr. Dimitrio Tano (Registration Number SOEL 42241).
The audit of the Company’s financial statements for the fiscal year ending on 31.12.2020 was carried out by the company of certified auditors under the name “KPMG Certified Auditors SA” (Registration Number SOEL 114), through the Certified Auditor Accountant, Mr. Dimitrio Tano (Registration Number SOEL 42241).
The audit of the Company’s financial statements for the fiscal year ending on 31.12.2019 was carried out by the company of certified auditors under the name “KPMG Certified Auditors SA” (Registration Number SOEL 114), through the Certified Auditor Accountant, Mr. Charalampo Siroyni (Registration Number SOEL 19071).
The audit of the Company’s financial statements for the fiscal year that ended on 31.12.2018 was carried out by the company of certified auditors under the name “KPMG Certified Auditors SA” (Registration Number SOEL 114), through the Certified Auditor Accountant, Mr. Nikolaou Vounisea (Registration Number SOEL 18701).
The audit of the Company’s financial statements for the fiscal year that ended on 31.12.2017 was carried out by the company of certified auditors under the name “BDO CERTIFIED AUDITORS SA” (Registration Number SOEL 173), through the Certified Auditor Accountant, Mr. Evangelou Pagonis (Registration Number SOEL 14211).
The audit of the Company’s financial statements for the fiscal year that ended on 31.12.2016 was carried out by the company of certified auditors under the name “BDO CERTIFIED AUDITORS SA” (Registration Number SOEL 173), through the Certified Auditor Accountant, Mr. Evangelou Pagonis (Registration Number SOEL 14211).
The audit of the Company’s financial statements for the fiscal year that ended on 31.12.2015 was carried out by the company of certified auditors under the name “BDO CERTIFIED AUDITORS SA” (Registration Number SOEL 173), through the Certified Auditor Accountant, Mr. Evangelou Pagonis (Registration Number SOEL 14211).
The audit of the Company’s financial statements for the fiscal year that ended on 31.12.2014 was carried out by the company of certified auditors under the name “BAKER TILLY ΗΕLLAS – ΑLPHA AUDITING S.A.” (Registration Number SOEL 148), through the Certified Auditor Accountant, Mr. Ioannis Kalogeropoulos (Registration Number SOEL 10741).
The audit of the Company’s financial statements for the fiscal year that ended on 31.12.2013 was carried out by the company of certified auditors under the name “BAKER TILLY ΗΕLLAS –S.A.” (Registration Number SOEL 148), through the Certified Auditor Accountant, Mr. Ioannis Kalogeropoulos (Registration Number SOEL 10741).
The audit of the Company’s financial statements for the fiscal year that ended on 31.12.2012 was carried out by the company of certified auditors under the name “BAKER TILLY ΗΕLLAS S.A.” (Registration Number SOEL 148), through the Certified Auditor Accountant, Mr. Ioannis Kalogeropoulos (Registration Number SOEL 10741).