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<body bgcolor="#FFFF99" lang=SL style='tab-interval:35.4pt'> <div class=WordSection1> <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:center;line-height:normal'><b><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Letno pregledno poro ilo za leto 2011</span></b><span style='font-size:12.0pt; font-family:"Times New Roman","serif";mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> Letno pregledno poro ilo revizijske dru~be Abeceda d.o.o. Celje je pripravljeno skladno z zahtevami 79. lena Zakona o revidiranju (ZRev-2).</span><span style='font-size:12.0pt;mso-bidi-font-family:Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> <b>1. Pravna struktura in lastniatvo revizijske dru~be</b></span><span style='font-size:12.0pt;mso-bidi-font-family:Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Revizijska dru~ba Abeceda d.o.o. Celje je organizirana kot dru~ba z omejeno odgovornostjo.</span><span style='font-size:12.0pt;mso-bidi-font-family:Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Lastniatvo dru~be je slede e:</span><span style='font-size:12.0pt;mso-bidi-font-family: Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 width=319 style='width:239.25pt;mso-cellspacing:0cm;mso-yfti-tbllook:160;mso-padding-alt: 0cm 0cm 0cm 0cm'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes'> <td width=154 style='width:115.5pt;border:inset 1.0pt;border-left:none; mso-border-top-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; mso-border-right-alt:inset windowtext .75pt;padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;text-align: justify;line-height:normal'><b><span style='font-size:12.0pt;mso-bidi-font-family: Calibri;color:#000066;mso-fareast-language:SL'>Lastnik</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> <td width=100 style='width:75.0pt;padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:center;line-height:normal'><b><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Dele~ v EUR</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p></o:p></span></p> </td> <td width=57 style='width:42.75pt;border:inset 1.0pt;border-right:none; mso-border-top-alt:inset windowtext .75pt;mso-border-left-alt:inset windowtext .75pt; mso-border-bottom-alt:inset windowtext .75pt;padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=center style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:center;line-height:normal'><b><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>%</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:1'> <td style='border:inset 1.0pt;border-left:none;mso-border-top-alt:inset windowtext .75pt; mso-border-bottom-alt:inset windowtext .75pt;mso-border-right-alt:inset windowtext .75pt; padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;text-align: justify;line-height:normal'><span style='font-size:12.0pt;mso-bidi-font-family: Calibri;color:#000066;mso-fareast-language:SL'>Bo~a Daki  Ivan i </span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> <td style='padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=right style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:right;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>18.544,70</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> <td style='border:inset 1.0pt;border-right:none;mso-border-top-alt:inset windowtext .75pt; mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=right style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:right;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>69,50</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:2'> <td style='border:inset 1.0pt;border-left:none;mso-border-top-alt:inset windowtext .75pt; mso-border-bottom-alt:inset windowtext .75pt;mso-border-right-alt:inset windowtext .75pt; padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;text-align: justify;line-height:normal'><span style='font-size:12.0pt;mso-bidi-font-family: Calibri;color:#000066;mso-fareast-language:SL'>Abeceda d.o.o. Celje</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> <td style='padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=right style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:right;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>8.137,30</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> <td style='border:inset 1.0pt;border-right:none;mso-border-top-alt:inset windowtext .75pt; mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=right style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:right;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>30,50</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3;mso-yfti-lastrow:yes'> <td style='border:inset 1.0pt;border-left:none;mso-border-top-alt:inset windowtext .75pt; mso-border-bottom-alt:inset windowtext .75pt;mso-border-right-alt:inset windowtext .75pt; padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;text-align: justify;line-height:normal'><b><span style='font-size:12.0pt;mso-bidi-font-family: Calibri;color:#000066;mso-fareast-language:SL'>SKUPAJ</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> <td style='padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=right style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:right;line-height:normal'><b><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>26.682,00</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> <td style='border:inset 1.0pt;border-right:none;mso-border-top-alt:inset windowtext .75pt; mso-border-left-alt:inset windowtext .75pt;mso-border-bottom-alt:inset windowtext .75pt; padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal align=right style='margin-bottom:0cm;margin-bottom:.0001pt; text-align:right;line-height:normal'><b><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>100,00</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> </td> </tr> </table> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> <b>2. Opis mre~e ter njena pravna in strukturna ureditev</b></span><span style='font-size:12.0pt;mso-bidi-font-family:Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Dru~ba ne pripada nobeni mre~i.</span><span style='font-size:12.0pt;mso-bidi-font-family: Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> <b>3. Opis upravne strukture revizijske dru~be</b></span><span style='font-size:12.0pt;mso-bidi-font-family:Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Dru~bo vodi in zastopa neomejeno direktorica Bo~a Daki  Ivan i , pooblaa ena revizorka.</span><span style='font-size:12.0pt;mso-bidi-font-family:Calibri;mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><b><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> 4. Opis sistema notranjega obvladovanja kakovosti revizijske dru~be in izjava poslovodnega organa o u inkovitosti njegovega delovanja</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>V revizijski dru~bi se zavedamo odgovornosti, ki izhaja iz dejstva, da je revizijska stroka nepogrealjiva dejavnost za lastnike kapitala, <span class=SpellE>management</span> podjetij, in zunanje uporabnike ra unovodskih informacij. </span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Kakovost naaih revizijskih storitev zagotavljamo s poatenim in strokovnim delom naaih sodelavcev kot tudi z njihovim kvalitetnim teoreti nim in prakti nim znanjem. Revizijska dru~ba pri svojem delu uporablja svojo metodologijo, ki temelji na priro niku Slovenskega inatituta za revizijo.</span><span style='font-size: 12.0pt;font-family:"Times New Roman","serif";mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Za nadzor nad obvladovanjem kakovosti je odgovorna direktorica dru~be, ki izjavlja, da je kakovost revizijskega dela nadzorovana in da je obvladovanje kakovosti storitev dru~be u inkovito.</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;text-align: justify;line-height:normal'><b><span style='font-size:12.0pt;mso-bidi-font-family: Calibri;color:#000066;mso-fareast-language:SL'><br> 5. Navedba, kdaj je bil opravljen zadnji nadzor iz etrte alineje prvega odstavka 74. lena Zakona o revidiranju (ZRev-2)</span></b><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'> <o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Zadnji nadzor Slovenskega inatituta za revizijo je bil v revizijski dru~bi opravljen v mesecu februarju 2012 za poslovno leto 2010.</span><span style='font-size:12.0pt; font-family:"Times New Roman","serif";mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><b><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> 6. Seznam subjektov, katerih vrednostni papirji so uvra eni na organiziran trg vrednostnih papirjev katerekoli dr~ave lanice, za katere je dru~ba v zadnjem poslovnem letu izvedla obvezno revizijo</span></b><span style='font-size:12.0pt; font-family:"Times New Roman","serif";mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Revizijska dru~ba je opravila revizijo ra unovodskih izkazov za leto 2011 v slede ih dru~bah, ki kotirajo na borzi:</span><span style='font-size:12.0pt;font-family: "Times New Roman","serif";mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; line-height:normal'><span style='font-size:12.0pt;mso-bidi-font-family:Calibri; color:#000066;mso-fareast-language:SL'>- PSZ d.d., Celje (dru~ba Trdnjava I Holding d.d., Celje se je preimenovala v dru~bo PSZ d.d., Celje)<o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; line-height:normal'><span style='font-size:12.0pt;mso-bidi-font-family:Calibri; color:#000066;mso-fareast-language:SL'><br> <b>7. Izjava o postopkih zagotavljanja neodvisnosti dru~be, ki potrjuje, da je bil opravljen notranji pregled spoatovanja zahtev za neodvisnost</b></span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Za zagotavljanje neodvisnosti revizijske dru~be je odgovorna direktorica dru~be, ki potrjuje, da revizijska dru~ba ni vstopala v razmerja z naro niki revizijskih storitev, ki bi lahko ogrozila njeno neodvisnost. </span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Nenazadnje je neodvisnost revizijske dru~be zagotovljena tudi z dolo enim obsegom del na podro ju revidiranja. </span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> <b>8. Izjava o politiki revizijske dru~be v zvezi s programom dodatnega strokovnega izobra~evanja iz drugega odstavka 48. lena Zakona o revidiranju (ZRev-2)</b></span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Direktorica dru~be potrjuje, da poteka strokovno izobra~evanje zaposlencev revizijske dru~be skladno z dolo ilom drugega odstavka 48. lena Zakona o revidiranju (ZRev-2).</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> <b>9. Finan ni podatki</b></span><span style='font-size:12.0pt;font-family: "Times New Roman","serif";mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Revizijska dru~ba je v letu 2011 ustvarila 232.080 EUR istih prihodkov od prodaje. Prihodki, ki jih je dru~ba ustvarila z opravljenimi rednimi revizijami ra unovodskih izkazov znaaajo 229.630 EUR, prihodki iz naslova drugih storitev dajanja zagotovil pa znaaajo 2.450 EUR. </span><span style='font-size:12.0pt; font-family:"Times New Roman","serif";mso-fareast-language:SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'><br> <b>10. Podatki o osnovi za prejemke pooblaa enih revizorjev revizijske dru~be</b></span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; text-align:justify;line-height:normal'><span style='font-size:12.0pt; mso-bidi-font-family:Calibri;color:#000066;mso-fareast-language:SL'>Prejemki za pooblaa ene revizorje revizijske dru~be so dolo eni s pogodbo o zaposlitvi.</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif";mso-fareast-language: SL'><o:p></o:p></span></p> <p class=MsoNormal style='margin-bottom:12.0pt;text-align:justify;line-height: normal'><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p>&nbsp;</o:p></span></p> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=695 style='width:521.25pt;mso-cellspacing:0cm;mso-yfti-tbllook:160;mso-padding-alt: 0cm 0cm 0cm 0cm'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td width=479 style='width:359.25pt;padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal style='margin-bottom:0cm;margin-bottom:.0001pt;text-align: justify;line-height:normal'><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'>&nbsp;<o:p></o:p></span></p> </td> <td width=198 style='width:148.5pt;padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto; line-height:normal'><span style='font-size:12.0pt;mso-bidi-font-family:Calibri; color:#000066;mso-fareast-language:SL'>Direktorica dru~be:<br> Bo~a Daki  Ivan i , <br> pooblaa ena revizorka</span><span style='font-size:12.0pt;font-family:"Times New Roman","serif"; mso-fareast-language:SL'><o:p></o:p></span></p> </td> </tr> </table> <p class=MsoNormal><o:p>&nbsp;</o:p></p> </div> </body> </html>