NBG » Topics » 2004 (company and consolidated financial statements)

This excerpt taken from the NBG 6-K filed Apr 3, 2006.

2004 (company and consolidated financial statements)

 

George Kambanis, Reg. No. 10761, Kifisias 250-254, 15231 Chalandri, Deloitte – Hatzipavlou, Sofianos & Kambanis S.A.

 

These excerpts taken from the NBG 6-K filed Dec 29, 2005.

2004 (company and consolidated financial statements)

 

George Kambanis, Reg. No. 10761, Kifisias 250-254, 15231 Chalandri, Deloitte – Hatzipavlou, Sofianos & Kambanis S.A.

 

The Group has applied IFRS as of 1 January 2005 and complies with the provisions of IFRS-1. The Group’s interim 9-month 2005 financial statements were drawn up by the Bank in line with IFRS, and have not yet been reviewed by public auditors.

 

The auditors’ reports together with the financial statements for the years 2002-2004 and the first three quarters of 2005 can be viewed on the Bank’s website at www.nbg.gr/investors.asp.

 

Deloitte carry out the audit in line with US financial statement audit standards vis-à-vis the financial statements drawn up by the Bank in line with US GAAP, in compliance with the requirements of the New York and London Stock Exchanges, where the Bank is a listed company.

 

The notes of the Bank’s consolidated financial statements for each of the years 2002-2004 mentioned in the Bank’s auditors’ report and the Bank’s response are as follows:

 

2002

 

Note C

2004 (company and consolidated financial statements)

 

George Kambanis, Reg. No. 10761, Kifisias 250-254, 15231 Chalandri, Deloitte – Hatzipavlou, Sofianos & Kambanis S.A.

 

The Group has applied IFRS as of 1 January 2005 and complies with the provisions of IFRS-1. The Group’s interim 9-month 2005 financial statements were drawn up by the Bank in line with IFRS, and have not yet been reviewed by public auditors.

 

The auditors’ reports together with the financial statements for the years 2002-2004 and the first three quarters of 2005 can be viewed on the Bank’s website at www.nbg.gr/investors.asp.

 

Deloitte carry out the audit in line with US financial statement audit standards vis-à-vis the financial statements drawn up by the Bank in line with US GAAP, in compliance with the requirements of the New York and London Stock Exchanges, where the Bank is a listed company.

 

The notes of the Bank’s consolidated financial statements for each of the years 2002-2004 mentioned in the Bank’s auditors’ report and the Bank’s response are as follows:

 

2002

 

Note C

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