Annual Report 2013
Poll
Notes to the consolidated financial statements
5. Accounting principles
5a. Basis for preparation of the consolidated financial statements and the statement of compliance of the consolidated financial statements with applicable accounting principles
5b. Changes in comparative data
5c. Professional judgment
5d. Estimation uncertainty
5e. Changes in estimates
5f. Key accounting principles
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