|
|
![]() | ![]() | ![]() | ![]() |
| |||||||||
This excerpt taken from the ELN 6-K filed Aug 28, 2009. Directors
responsibilities
The half-yearly financial report, including the condensed
consolidated interim financial statements contained therein, is
the responsibility of, and has been approved by, the directors.
The directors are responsible for preparing the interim report
in accordance with the Transparency (Directive 2004/109/EC)
Regulations 2007 and the Transparency Rules of the Republic of
Irelands Financial Regulator.
As disclosed in note 1 basis of preparation,
the annual consolidated financial statements of the Company are
prepared in accordance with International Financial Reporting
Standards (IFRSs) as adopted by the European Union
(EU). The condensed consolidated interim financial
statements included in this half-yearly financial report have
been prepared in accordance with IAS 34, Interim
Financial Reporting, as adopted by the EU.
|
| |||||||