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2013-02-13 15:11:33 CET 2013-02-13 15:12:32 CET REGULATED INFORMATION Lietuvos energija, AB - Notification on material eventRegarding the adopted Decision of the Supervisory Authority Director of the Bank of LithuaniaElektrėnai, Lithuania, 2013-02-13 15:11 CET (GLOBE NEWSWIRE) -- Lietuvos energija, AB (company code 302648707, registered address Elektrinės st. 21, Elektrėnai; hereinafter - the Company) received the Decision of the Director of the Supervisory Authority of the Bank of Lithuania dated February 12, 2013 regarding the Inspection act No. 241-28 of Lietuvos energija, AB dated November 28, 2012. The Company is obliged to notify that the financial statements of the year 2011 of the Lietuvos energija, AB and parent company did not comply with the provisions of the Article 69 of the 1 IAS ‘The submission of the financial statements', Article 51 of the 16 IAS ‘Property, equipment and installation' and Article 9 of the 16 IAS ‘Impairment of the assets'. Discrepancies are related to the liabilities of the Lietuvos elektrinė, long-term asset value and operational depreciation periods. Discrepancies occurred due to the merger between AB ‘Lietuvos energija' and AB Lietuvos elektrine which took place in 2011. At the moment the Company is evaluating an impact of these discrepancies on the Financial statements for December 31, 2011 of the Company and Group. If it will be determined that the discrepancies had a significant impact on the financial position and financial performance of the Company and the Group in 2011, the financial statements for 2011 will be regressively corrected and published together with the audited financial statements of the Company and Group for 2012. Alongside the impact of the found discrepancies on the financial performance and financial position of the Company and the Group for December 31, 2011 will be disclosed. Ernesta Dapkienė Head of Corporate Communications Tel. +370 528 33696 ernesta.dapkiene@le.lt |
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