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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coindde cu anulcalenda nl.

ADMINISTRATOR.

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Flo - pag. lDATE INFORMATIVE

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STTUATIA ACTIWLOR IMOBILIZATEladata de 31.12-2012

F40 - pag. 1

SITU4TIA AMORl IZAJI]I ACTIVELOR MOBILIZATF

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