External Audit

Information about auditor

Shareholders voted at the AGM on June 29, 2018 to confirm AO PricewaterhouseCoopers Audit as the external auditor to audit the Company’s financial and business activities for 2018.

Full company name:

Joint-stock Company PricewaterhouseCoopers Audit

Abbreviated company name:

AO PwC Audit

Address:

Butyrsky Val 10, Moscow, Russia, 125047

Taxpayer Identification Number (INN): 7705051102
Primary State Registration Number (OGRN): 1027700148431
Telephone: +7 (495) 967-60-00
Fax: +7 (495) 967-60-01
Email: business.development@ru.pwc.com

Information on auditor’s membership in self-regulating organizations of auditors

Full name:

Russian Union of Auditors (Association)

Address:

Petrovsky Per. 8/2, Moscow, Russia, 107031

Additional information:

Information on membership in Russian Union of Auditors (Association) from October 20, 2016 under number (ORNZ) 11603050547.

Type of PJSC NCSP financial statements that were (will be) subject to independent review by the auditor:

The Company’s auditor, AO PricewaterhouseCoopers Audit, under a contract (No. 1775/18) dated July 13, 2018, conducted a review engagement of the interim statement of financial position as of June 30, 2018 and corresponding interim statements of comprehensive income, changes in capital and cash flow, as well as disclosures of the of the main principles of accounting policies and other clarifications for the six months ended on this date, prepared in accordance with IFRS 34.

Under a contract (No. 1817/18) dated July 17, 2018 for provision of audit services, AO PricewaterhouseCoopers Audit conducted an audit of:

  • The consolidated statement of financial position as of December 31, 2018 and the corresponding consolidated statements of comprehensive income, cash flow and changes in capital, as well as a summary of the main principles of accounting policies and other clarifications for the year ended on December 31, 2018, prepared in accordance with IFRS (audit concluded on March 28, 2019)
  • The consolidated statement of financial position as of December 31, 2018 and the corresponding consolidated statements of comprehensive income, cash flow and changes in capital, as well as a summary of the main principles of accounting policies and other clarifications for the year ended on December 31, 2018, prepared taking into account the requirements of Federal Law No. 208-FZ, dated July 27, 2010, on Consolidated Financial Reporting (audit concluded on March 28, 2019)
  • The balance sheet as of December 31, 2018, statement of financial results for the year ended December 31, 2018, and appendixes to the balance sheet and statement of financial results, prepared according to Russian accounting and reporting standards (audit concluded on March 28, 2019)