Page 107 - Annual_Report_2016
P. 107
Opinion
In our opinion, the financial statements present fairly, in all material respects, the financial position of
“Athens International Airport S.A.” as of 31 December 2016, and its financial performance and cash flows
for the year then ended in accordance with International Financial Reporting Standards, as adopted by the
European Union.
Other Matter
Note 1 to these financial statements describes the reason for the amendment of the previously issued
financial statements for the year ended 31 December 2016, for which we had issued our initial Independent
Auditor’s Report dated 30 March 2017.
Report on Other Legal and Regulatory Requirements
Taking into consideration, that management is responsible for the preparation of the Board of Directors’
report according to provisions of paragraph 5 article 2 of Law 4336/2015 (part B), we note the following:
a) I n our opinion, the Board of Directors’ report has been prepared in accordance with the legal
requirements of articles 43a of the Codified Law 2190/1920 and the content of the Board of Directors’
report is consistent with the accompanying financial statements for the year ended 31/12/2016.
b) Based on the knowledge we obtained from our audit for the company “Athens International Airport
S.A.” and its environment, we have not identified any material misstatement to the Board of Directors
report.
PricewaterhouseCoopers S.A. Athens, 9 June 2017
268 Kifissias Avenue The Certified Auditor – Accountant
152 32 Halandri
SOEL Reg. No. 113 Dimitris Sourbis
SOEL Reg. No. 16891
In our opinion, the financial statements present fairly, in all material respects, the financial position of
“Athens International Airport S.A.” as of 31 December 2016, and its financial performance and cash flows
for the year then ended in accordance with International Financial Reporting Standards, as adopted by the
European Union.
Other Matter
Note 1 to these financial statements describes the reason for the amendment of the previously issued
financial statements for the year ended 31 December 2016, for which we had issued our initial Independent
Auditor’s Report dated 30 March 2017.
Report on Other Legal and Regulatory Requirements
Taking into consideration, that management is responsible for the preparation of the Board of Directors’
report according to provisions of paragraph 5 article 2 of Law 4336/2015 (part B), we note the following:
a) I n our opinion, the Board of Directors’ report has been prepared in accordance with the legal
requirements of articles 43a of the Codified Law 2190/1920 and the content of the Board of Directors’
report is consistent with the accompanying financial statements for the year ended 31/12/2016.
b) Based on the knowledge we obtained from our audit for the company “Athens International Airport
S.A.” and its environment, we have not identified any material misstatement to the Board of Directors
report.
PricewaterhouseCoopers S.A. Athens, 9 June 2017
268 Kifissias Avenue The Certified Auditor – Accountant
152 32 Halandri
SOEL Reg. No. 113 Dimitris Sourbis
SOEL Reg. No. 16891
