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Annual Report on Transparency in line with Article 24 of Act No. 540/2007 Coll.


As an audit firm that carries out statutory audits of the separate financial statements or consolidated financial statements of, among others, public-interest entities, Deloitte Audit s.r.o. is publishing this annual transparency report in compliance with article 24 of the Act on Auditors, Audit and Audit Supervision No. 540/2007 Coll. on Auditors, Audit and Audit Oversight, and on Amendments and Supplements to Act No. 431/2002 Coll. on Accounting as amended, as amended (the “Act on Auditors”).

All information provided in this report relates to the situation of Deloitte Audit s.r.o. on 31 December 2013, unless indicated otherwise.