Nova KBM
 

Publication of the Nova KBM Group and Nova KBM d.d. audited Annual Report, together with the Auditor's Report intended for the publication of the 2008 financial statements | NKBM

Operational audit and the audit of the Nova KBM Group and Nova KBM d.d. financial statements for the year 2008 was carried out by the auditing firm KPMG Slovenija d.o.o., which issued an unqualified opinion on the financial statements.

Publication of the Nova KBM Group and Nova KBM d.d. audited Annual Report, together with the Auditor's Report intended for the publication of the 2008 financial statements

5 May 2009
OBVESTILA
Operational audit and the audit of the Nova KBM Group and Nova KBM d.d. financial statements for the year 2008 was carried out by the auditing firm KPMG Slovenija d.o.o., which issued an unqualified opinion on the financial statements.
 

The Bank received the Auditor's Report for the Nova KBM Group on 23 April 2009, and for Nova KBM d.d. on 23 April 2009. Both Auditor's Reports are included in the 2009 Annual Report.


The Auditor's Report intended for the publication of the financial statements is annexed. The Supervisory Board of Nova KBM d.d. discussed and approved the Annual Report of the Nova KBM Group and Nova KBM d.d. at its 9th meeting held on 24 April 2008. Access to the audited Annual Report of the Nova KBM Group and Nova KBM d.d.The complete Annual Report of the Nova KBM Group and Nova KBM d.d. is available at the registered office of the Bank: Nova KBM d.d., Ulica Vita Kraigherja 4, 2000 Maribor.


Submitting of the Nova KBM Group and Nova KBM d.d. Annual Report to the Agency of the Republic of Slovenia for Public Legal Records and Related Services (AJPES)


In accordance with Article 58 of the Companies Act, the audited Annual Report of the Nova KBM Group and Nova KBM d.d. for the year 2008 will be submitted to AJPES within the statutory deadline.


Management Board of Nova KBM d.d.