The Management Board of Comarch S.A. announced that today it would be published corrected annual report of Comarch S.A. for 2016.
Editorial errors are corrected regarding to basic financial data in the report of the auditor from the audit of the financial statement of Comarch SA for 2016:
1. Table entitled ‘Basic data from the balance sheet date’ (part 2, page 8 of the report from the audit).
Inventories- it was: 43,274, it should be: 43,273;
Total assets- it was: 1,162,522, it should be: 1,162,245;
Current liabilities (including: current provisions for liabilities and accruals)-it was: 246,222, it should be: 245,310;
Current liabilities due to deliveries and services-it was: 16,595; it should be: 53,915;
Liabilities and provisions for liabilities- it was: 391,415, it should be: 390,503.
2. ‘Information on Audited Financial Statement’ (part 3, page 9 of the Report from the audit).
It was:
The audited financial statement was prepared as at 31st of December, 2016 and includes:
- introduction to the financial statement,
- balance sheet as at 31st of December, 2016, with total assets and total equity and liabilities amounting to PLN 1,162,522,003.55,
- income statement for the period from 1st of January, 2016 to 31st of December, 2016, with net profit for the year amounting to PLN 44,953,007.89,
- changes in equity for the period from 1st of January, 2016 to 31st of December, 2016, presenting an increase in equity in the amount of PLN 39,201,703.72,
- cash flow statement for the period from 1st of January, 2016 to 31st of December, 2016, presenting a decrease in cash in the amount of PLN 16,602,272.10,
- additional information and commentary.
It should be:
The audited financial statement was prepared as at 31st of December, 2016 and includes:
- introduction to the financial statement,
- balance sheet as at 31st of December, 2016, with total assets and total equity and liabilities amounting to PLN 1,162,245 thousand,
- income statement for the period from 1st of January, 2016 to 31st of December, 2016, with net profit for the year amounting to PLN 45,588 thousand,
- changes in equity for the period from 1st of January, 2016 to 31st of December, 2016, presenting an increase in equity in the amount of PLN 39,837 thousand,
- cash flow statement for the period from 1st of January, 2016 to 31st of December, 2016, presenting a decrease in cash in the amount of PLN 16,640 thousand,
- additional information and commentary.
The Management of Comarch S.A. attached an erratum to the report of the independent expert auditor.

errata