Information Transparency

InRetail and its subsidiaries guarantee that all relevant information is published accurately and on time to its shareholders and to the market in general. To fulfill this, the Board prepares and submits financial statements in accordance with accounting principles established by the International Financial Reporting and Accounting Standards (IFRS – IAS).

Company financial statements must contain, at the very least, the following information:

a) Profit and Loss Statement

b) Balance Sheet

c) Cash Flow Statement

d) Independent Auditor´s Report on the financial statements

InRetail and its subsidiaries also ensure that profit and loss statements for the financial year, financial position, and corporate governance policies are available at all times to all shareholders and stakeholders. Additionally, InRetail publishes its annual reports, annual information documents and self-evaluations of compliance with corporate governance principles on its website and through SMV in a timely fashion.

InRetail and its subsidiaries made a commitment to ensure that reliable information of the company is transmitted to the investors and the market in general on time. Nevertheless, the information disclosed to the market must never jeopardize the competitive position of InRetail or its subsidiaries, or be such as to affect their normal business activities.