Annual Report 2013
Poll
Notes to the consolidated financial statements
46. Events after the end of the reporting period
On 8 January 2014, Bank Pocztowy S.A. entered into a subordinated loan agreement with Poczta Polska S.A. in the amount of PLN 43,000 thousand. The loan was granted for a term of seven years. At the same time, an arrangement concerning early repayment of the subordinated loan granted by Poczta Polska S.A. under the agreement of 8 July 2011 was made.
The subordinated loan will be repaid once the required approval is granted by the Polish Financial Supervision Authority
Annual Report 2013 - Bank Pocztowy
Corporate Governance
- Corporate governance: principles and scope of application
- Control system in the process of preparing financial statements
- Entity authorized to audit financial statements
- Shareholding structure and share capital
- Key information regarding Poczta Polska S.A.
- Cooperation with Poczta Polska S.A.
- Investor relations
- By-laws amending principles
- Activities of the corporate bodies of the Bank