Annual report 2012

Statement of responsibility of the Management Board

The members of the Management Board of Telekom Slovenije, d. d., responsible for compiling the annual report of Telekom Slovenije, d. d. and the Telekom Slovenije Group for 2012, hereby declare that, to the best of our knowledge, the annual report and all its constituent parts, including the corporate governance statement, have been compiled and published in accordance with the International Financial Reporting Standards and the Companies Act.

The annual report of Telekom Slovenije, d. d. and the Telekom Slovenije Group, including the financial statements and notes, presents a true and fair picture of the assets and liabilities, financial position and operating results of Telekom Slovenije, d. d. and the Telekom Slovenije Group, and includes a fair view of information on major transactions with related parties in accordance with applicable regulations.

The Management Board also declares that the financial statements of the Group and the Company have been compiled on a going-concern basis, that the chosen accounting policies have been consistently applied and that any changes have been disclosed.

The Management Board is responsible for taking measures to prevent and detect fraud and irregularities, and for securing the value of the assets of Telekom Slovenije, d. d. and the Telekom Slovenije Group.

 

Management Board of Telekom Slovenije, d. d.

  rudolf_ skobe.png   zoran_vehovar_crn.jpg   zoran_janko.jpg   mateja bozic_crn.jpg   senica_new.jpg
Rudolf Skobe, MSc
President of the Management Board
Zoran Vehovar, MSc
Vice-President of the Management Board
Zoran Janko
Member of the Management Board
Mateja Božič, MSc
Member of the Management Board
Darja Senica
Member of the Management Board and Workers Director