that the application for payment of the balance of the Community contribution to this programme is valid and that the underlying transactions covered by the final statement of expenditure are legal and regular, except with regard to the matters referred to at point 2 above and/or to the observations at point 3 regarding the error rates and cases of irregularity and the way they have been dealt with by the managing authority, the impact of which is quantified above.

statement and additional notes to the consolidated financial statements have been prepared in accordance with International Financial Reporting Standards and International Accounting Standards as adopted by the EU.

is unique no matter what ‘degree of disability’ he or she suffers from (please note that no stigmatisation is intended by the use of the term ‘degree of disability’.

in equity of PLN 5,681,675 thousand, the consolidated cash flow statement for the year then ended with an net increase in cash amounting to PLN 396,280 thousand and supplementary notes, comprising significant accounting policies and other explanatory notes.

and calculated cash equivalent of such leaves.

of future payments and realisation price of forward contracts hedging the change of balance sheet measurement of assets and liabilities denominated in foreign currencies (non-hedge).

gains and losses that are recognized directly in the income statement.

69 of the Act on Public Offerings and Conditions for the Introduction of Financial Instruments to Organised Trading, and on Public Companies ("Act on Public Offerings"), and pursuant to Art. 160 of the Act on Trading in Financial Instruments ("Act on Trading").

to PLN 364,926 thousand, the statement of contingencies and commitments granted as at 30 June 2004 amounting to PLN 1,218,766 thousand and notes to the financial statements.

of PLN 79,000 thousand, the cash flow statement for the year then ended with an increase in cash amounting to PLN 362,326 thousand, and the supplementary information and explanations.

and services; (iii) includes the program of activities aiming at development of information society; (iv) names public tasks that should executed using electronic means.

details on possible infections and program errors, scanning engine version, and virus definition file dates.

to specific accounts, indicators (tax-deductible expenses, non-tax-deductible expenses etc.) or a CIT date, and to automatically calculate tax with taking into account tax-deductible donations.

flows for the year then ended and notes to the consolidated financial statements, comprising of a summary of significant accounting policies and other explanatory information.

from 1 January 2011 until 31 December 2011, and the notes to the financial statement.

a description of key accounting principles and selected explanatory notes.

and measures carried out or proposed in relation thereto.

expenditure) is the same as the balance sheet of the Capital Group.