2. Statement of compliance

These consolidated financial statements were prepared in accordance with International Financial Reporting Standards as endorsed by the European Union (“IFRS EU”) and were approved by the Management Board of Enea S.A.   

The Management Board of the Parent Entity has used its best knowledge as to the application of standards and interpretations as well as measurement methods and principles applicable to the individual items of the consolidated financial statements of the Enea Group in accordance with IFRS-EU as at 31 December 2016. The presented statements and explanations have been prepared using due diligence. These consolidated financial statements were audited by a certified auditor.