Financial Data

Independent Auditor‘s Report

We have audited the financial statements of TRANSENERGO COM SA for the year ended at 31 December 2015 prepared in accordance with Romanian accounting regulations compliant with European Directives, which include:

- Turnover             RON   1,354,899,221

- Net Profit            RON     7,011,934

- Equity            RON    49,096,375

In our opinion, the financial statements mentioned in first subparagraph faithfully reflect the assets, financial situation and financial performances of the company at 31 December 2015 in accordance with Romanian accounting regulations harmonized with EU directives.
Financial information presented in the Management’s Statement is consistent with the information presented in the accompanying financial statements.
C.I.P.L. EXPERT AUDIT S.R.L.

Aut. 559/2004

FINANCIAL AUDITOR