Independent Auditors Reports

 

 

The auditing societe anonyme under the name ERNST & YOUNG (HELLAS) CERTIFIED AUDITORS ACCOUNTANTS SA was appointed for the first time as Certified Auditor of the Company with the decision of the Annual General Assembly of the Shareholders dated June 11, 2010. Since then, their appointment has been renewed annually by virtue of  the decisions of the Annual General Assembly Meetings of the Shareholders for a continuous period of 10 years.


All Auditing Reports released for the company by ERNST & YOUNG (HELLAS) CERTIFIED AUDITORS ACCOUNTANTS SA expressed unqualified opinion.

 

ERNST & YOUNG (HELLAS) CERTIFIED ACCOUNTANTS SA have not provided to the Company and its subsidiaries any prohibited non-audit services per Article 5 of the EU Regulation 537/2014.


The authorized non-audit services provided to the Company during the year ended December 31, 2019 did not exceed in value 5% of the total audit services for the audit of financial statements.


FOURLIS HOLDINGS S.A.


 
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