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+381(11) 3347-421 +381(11) 2629-821 [email protected] [email protected] www.euaudit.com QUESTIONNAIRE FOR THE PREPARATION OF ENGAGEMENT ON THE AUDITING OF CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR 2014 1. Full name of the Company _____________________________________________________________ 2. Location and address ________________________________________________________________ 3. Managing director _____________________________________Tel: __________________________ 4. Financial director ___________________________________ Tel: __________________________ 5. Main activity code ______________ Company registration number __________VAT ____________ 6. Auditing of financial statements for the year 2013: c) is finished a) wasn’t performed b) is in progress 7. Data from consolidated financial statements for the year 2013 (no. of legal entities whose financial statements are included in the consolidation ________): Income statement EDP 201 Operational revenue Revenue from sale of goods to parent and affiliated legal entities Revenue from sale of products and services to parent and affiliated legal entities EDP 207 Operating expenses Operating expenses from relation with parent and affiliated legal entities EDP 215 Financial revenue Financial revenue from relation with parent and affiliated legal entities EDP 216 Financial expenses Financial expenses from relation with parent and affiliated legal entities EDP 229 Net gain EDP 230 Net loss Balance sheet EDP 005 Property, plant and equipment EDP 009 Long-term investments Investment in equity of affiliated legal entities EDP 013 Inventory EDP 016 Receivables Receivables from buyers in parent and affiliated legal entities EDP 018 Short-term financial investments Short-term financial investments to parent and affiliated legal entities EDP 101 Equity EDP 113 Long-term liabilities Liabilities to parent and affiliated legal entities EDP 116 Short-term liabilities Short-term loans from parent and affiliated legal entities Liabilities to suppliers of parent and affiliated legal entities 8. Monitoring work-in-progress IFRS 8 – Operating segments: yes In __________________2014. Person responsible, no
