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RAPORTUL ADMINISTRATORILOR SCR'porltrlAnu{l corform Reculrm€ntului C,N.V.M.
PREFAB SA p€Dtru ul2012
Declamtie a Co$iliului de Adninhtrrli€'I S.C. PREFAB S.A.
Consiliul de Adminhtaris.l S.C. PREFAB S.A, deolara piin peenla co isipenlru intdmiEa Sit@riilorFinanciare Anuale ladae de 3l decedbrie 2012.
Consiliul de Adminisrdtieal S.c. PREFAB s.A. confima. in ceeace lriveseAnualc ladaG de ll decembrie 2012. umatoaEle :
a) situariile Financiarc Anuale sunl intocmite in conlomilote cu Stlndardele lnrernatiomle deRaponare Financiam . asa cum au foe adop|lt de Ljniunea Euope.m.
b) Poliricile conlabile uriliare la intGnireasnualiilor Finanoiaft Anltlesunr in confomihte cu Eslemenlarile contabile aplicabilc.
b) Situatiile FindciarcAnuale ofeE o imagine fide l! a poziliei nnanciore,oeraomanlei filanciar si a celorlahe infomrtii referherc 10 activilata desfasuElo.
b) socielatea isi desfosoaB activilatea in condilii de continui&te.
Prezent! dslanrie este in cdnromihic cu prcvederile an. 30 din Leeea conlobilit lii nr' 82/1991
Pr€sedinte CoNiliu de
Ing. Miltrl Petre M.ri
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standadeleintemationaledeEportarefinan.iaE,aprcbatep n ordhulvl.eprim minktrului, minkltulfinantelorpubll.enil2S6/20l2,cumodlllca led.omp!eta le u terioarc, alcaor erercltlu finan.lar
coindde cu anulcalenda nl.
ADMINISTRATOR.
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SITUATIA ACTIVELOR, DATORIILOR SI CAPTTALURILOR PROPRIIla datade 31.12.2012
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Flo - pag. lDATE INFORMATIVE
la datade 31.12,2012
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ADMINISTRATOR, ritTocMtT,
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STTUATIA ACTIWLOR IMOBILIZATEladata de 31.12-2012
F40 - pag. 1
SITU4TIA AMORl IZAJI]I ACTIVELOR MOBILIZATF
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F40 - pag. 2
SITUATIA AJUSTARILOR PENTRU DEPR.ECIERE
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