Annual Report 2014

Auditors’ Report

To the Shareholders and Supervisory Board of “Bank “Saint-Petersburg” PJSC

The accompanying summary consolidated financial statements, which comprise the summary consolidated statement of financial position as at 31 December 2014, the summary consolidated statements of comprehensive income, changes in equity and cash flows for 2014, and related notes, are derived from the audited consolidated financial statements of “Bank “Saint-Petersburg” PJSC and its subsidiaries (the “Group”) as at and for the year ended 31 December 2014. We expressed an unmodified audit opinion on those consolidated financial statements in our report dated 17 March 2015.

The summary consolidated financial statements do not contain all the disclosures required by International Financial Reporting Standards. Reading the summary consolidated financial statements, therefore, is not a substitute for reading the audited consolidated financial statements of the Group.

Management’s Responsibility for the Summary Consolidated Financial Statements

Management is responsible for the preparation of a summary of the audited consolidated financial statements on the basis described in note 3.

Auditors’ Responsibility

Our responsibility is to express an opinion on the summary consolidated financial statements based on our procedures, which were conducted in accordance with International Standard on Auditing (ISA) 810 Engagements to Report on Summary Financial Statements .

Opinion

In our opinion, the summary consolidated financial statements derived from the audited consolidated financial statements of the Group as at 31 December 2014 and for 2014 are consistent, in all material respects, with those consolidated financial statements on the basis described in note 3.

Lukashova N.V.
Director
Power of attorney dated 16 March 2015 No. 14/15
AO KPMG
17 March 2015

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