Rb_20_2015_EN


Current Report no. 20/2015
Prepared on: 2015-06-03
Legal basis: Art. 56 Sec. 1 Point 2 - current and periodic information
Subject: Polski Koncern Mięsny DUDA S.A. - correction of the extended
Consolidated Quarterly Financial Statements for the first quarter of 2015
Based on § 6 Point 4 of the Regulation of Minister of Finances of 19.02.2009 on Current and Periodic Information to Be Supplied by Issuers of Securities and on Conditions of Acknowledging Information Required by the Laws of a Non-Member Country as Equivalent (consolidated text in Journal of Laws 2014.133, hereinafter: the Regulation), the Management Board of Polski Koncern Mięsny DUDA Spółka Akcyjna of Warsaw provides information on the identified clerical and calculation errors in the form of extended Consolidated Quarterly Financial Statements for the first quarter of 2015 published on 13 May 2015.
Thus, the Management Board of the Issuer informs that in the table 'Selected Financial Data' of the QSr form for the 1st quarter of 2015 the following data was recorded:
1.Item IV ['Net profit (loss)'], Column 2 [data in thousands of PLN, 1

quarter(s) incrementally/2015 from 2015-01-01 to 2015-03-31]:

there is: '431',
while it should be: '6431';
2.Item VII ['Cash flow from financial activities'], Column 5 [data in thousands of EUR, 1 quarter(s) incrementally/2014 from 2014-01-01 to 2014-

03-31]:

there is: '-1178',
while it should be: '-1778';
3.Items from XXIX to XXXV, Column 4 [data in thousands of EUR, 1 quarter(s) incrementally/2015 from 2015-01-01 to 2015-03-31]:
there is:
'XXIX. Total Assets: '478,412'
XXX. Liabilities and provisions for liabilities: '235,784' XXXI. Long-term liabilities: '48,587'
XXXII. Current liabilities: '170,417'

XXXIII. Shareholders' equity: '242,628'
XXXIV. Share capital: '278,002'
XXXV. Number of shares (in pieces): '278,002,290''
while it should be:
'XXIX. Total Assets: '116,882'
XXX. Liabilities and provisions for liabilities: '57,482' XXXI. Long-term liabilities: '14,841'
XXXII. Current liabilities: '39,223' XXXIII. Shareholders' equity: '59,400' XXXIV. Share capital: '67,988'
XXXV. Number of shares (in pieces): '27,800,229''
Pursuant to § 6.4 of the Regulation, the Issuer will send, in the consequence of this current report, the revised extended Consolidated Quarterly Report for the first quarter of 2015, taking into account the above specified identified clerical and calculation errors.

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