Correction No. 3 - Consolidated Quarterly Report 2010Q3
27-11-2010
The management board of Photon Energy a.s. publishes a correction to the Consolidated Quarterly Report 2010Q3 published in EBI report 78/2010 on 14 November 2010 as corrected in EBI reports 79/2010 and 80/2010 on 15 November 2010 after a thorough review of the published document.
The details of Correction No. 3 are as follows:
1. In “Section 1. Selected consolidated financial results for the period of 1 January 2010 to 30 September 2010" the table “Selected Financial Data for the period of 1 January until 30 September 2010" on page 3 has been corrected
2. In “Section 2. Selected consolidated financial results for the period of 1 January 2010 to 30 September 2010" the table “Selected Financial Data for the period of 1 July to 30 September 2010" on page 4 has been corrected
3. In “Section 9. Group Structure" in the table on page 7 for line items 26 and 27 the country of registration has been corrected from “Czech Republic" to “Slovakia"
4. In “Section 12. Detailed consolidated financial results for the period 1 January 2010 to 30 September 2010" the table “Statement of Comprehensive Income" on page 16 has been corrected
5. In “Section 12. Detailed consolidated financial results for the period 1 January 2010 to 30 September 2010" the table “Statement of Financial Position" on page 17 has been corrected
6. In “Section 12. Detailed consolidated financial results for the period 1 January 2010 to 30 September 2010" the table “Cash Flow Statement" on page 18 has been corrected
7. In “Section 13. Detailed consolidated financial results for the period 1 July 2010 to 30 September 2010" the table “Cash Flow Statement" on page 20 has been corrected
8. “Section 15. Notes to Financial Statements" which includes tables “Operating segments for the period from 1 January 2010 to 30 September 2010" on page 27 and “Operating segments for the period from 1 January 2010 to 30 September 2010" on page 28 has been added to the report
The management board of Photon Energy a.s. wishes to express its apologies for the mistakes in the published Consolidated Quarterly Report 2010Q3.
Legal basis: Article § 5 paragraph 1, point 1 of the Annex 3 to Resolution No. 733/2009 of the Warsaw Stock Exchange Management Board dated 18 December 2009 " Current and Periodical Information in the Alternative Trading System"
The details of Correction No. 3 are as follows:
1. In “Section 1. Selected consolidated financial results for the period of 1 January 2010 to 30 September 2010" the table “Selected Financial Data for the period of 1 January until 30 September 2010" on page 3 has been corrected
2. In “Section 2. Selected consolidated financial results for the period of 1 January 2010 to 30 September 2010" the table “Selected Financial Data for the period of 1 July to 30 September 2010" on page 4 has been corrected
3. In “Section 9. Group Structure" in the table on page 7 for line items 26 and 27 the country of registration has been corrected from “Czech Republic" to “Slovakia"
4. In “Section 12. Detailed consolidated financial results for the period 1 January 2010 to 30 September 2010" the table “Statement of Comprehensive Income" on page 16 has been corrected
5. In “Section 12. Detailed consolidated financial results for the period 1 January 2010 to 30 September 2010" the table “Statement of Financial Position" on page 17 has been corrected
6. In “Section 12. Detailed consolidated financial results for the period 1 January 2010 to 30 September 2010" the table “Cash Flow Statement" on page 18 has been corrected
7. In “Section 13. Detailed consolidated financial results for the period 1 July 2010 to 30 September 2010" the table “Cash Flow Statement" on page 20 has been corrected
8. “Section 15. Notes to Financial Statements" which includes tables “Operating segments for the period from 1 January 2010 to 30 September 2010" on page 27 and “Operating segments for the period from 1 January 2010 to 30 September 2010" on page 28 has been added to the report
The management board of Photon Energy a.s. wishes to express its apologies for the mistakes in the published Consolidated Quarterly Report 2010Q3.
Legal basis: Article § 5 paragraph 1, point 1 of the Annex 3 to Resolution No. 733/2009 of the Warsaw Stock Exchange Management Board dated 18 December 2009 " Current and Periodical Information in the Alternative Trading System"
