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2012-05-11 14:38:19 CEST 2012-05-11 14:39:20 CEST REGULATED INFORMATION Gubernija AB - Notification on material eventRegarding the Decision of the Director of Supervision Service of the Bank of LithuaniaSiauliai, Lithuania,, 2012-05-11 14:38 CEST (GLOBE NEWSWIRE) -- By the decision No 241-12 “On the Case of Infringement of Gubernija AB” dated on 9 May 2012 of the Director of Supervision Service of the Bank of Lithuania, the company Gubernija AB, legal code 144715765 (hereinafter - Company) is obliged to make public the information about a substantial event - the decision adopted by the Bank of Lithuania with regard of the Act of Inspection of 22 December 2011, by stating that the Financial Statements of Gubernija AB for the year 2010 do not comply with the requirements of the Article 27 “Presentation of Financial Statements” of IAS 1, the Article 33 “Inventories” of IAS 2, the Article 55 “Property, Plant and Equipment” of IAS 16, the Article 9 “Depreciation of Assets” of IAS 36 and the Articles 14 and 63 “Financial Instruments: Recognition and Measurement” of IAS 39, as well as the information provided in the explanatory notes and the Company's accounting policy, under which the Company prepares the financial statements, do not comply with the international accounting standards. The Company disagrees with the conclusions of the decision and will appeal against them. AB „Gubernija“ General Manager Vijoleta Dunauskiene +370-41-591900 |
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