‘Malgorzata Truszyhiska
Sworn Translator of the English Language
Translation from Polish; translator's comments in italics in brackets
AW TRADING SP.Z0.0.
(Entity data)
BALANCE SHEET
Elaborated as per 31.12.2021
Measurement unit_PLN
aes
= short-term receivables 354,202.17 789,619.48
Called up share capital not paid
Gani eee
1,113.167.08 713,380.96
= 5,000.00, 5,000.00
1,293,534.03 2,559,525.37
provisions for li
-liabilities on account of credits and loans
ae Se z wb
{stamp}
ZURA Sp. 2.0.0.,5.k.
BIURO RACHUNKOWE
05-080 Laski, ul. Sokolowskiego 45,
Tel. 22,752 28 48
[Stamp — Head Accountant, Elzbicta Zurakowska] [illegible signature]
register of the Minister of Justice TP/1690/06, hereby confirm the consistency of the translatio
with the submitted document.
Rep No, 301/02/2022
On 11.02.2022
T, Malgorzata Truszyiska, Sworn Translator of the English Language, with the number in the \Malgorzata Truszyriska
Sworn Translator of the English Language
Translation from Polish; translator's comments in italics in brackets
AW TRADING SP.Z0.0.
(Entity data)
PROFIT AND LOSS ACCOUNT
[x] for micro entities specified in 3(1)(1)(2a)(3)(4\(5) and (1b) of the Accounting Act.
a for micro entities specified in 3(1a)(2) of the Accounting Act.
elaborated for the period of 01.01.2021 ~ 31.12.2021
Measurement unit_ PLN
~15,079,997.07 |
calenas Wao sk af peace Cas
positive value, decrease - negative value)
B.__| Costs ofbasie operating activity 15.619,682.61 | 5.652,64533
L_[_Depreciation ~ 4886.15 2529.39
‘Use of materials and energy 106,854.89 38,082.97
Remunerations, social insurance and other benefit 396,025.54 130,995.54
Other costs 13,111,916.03 3,481,107.43
3 including 1984.77 5.15894
Revaluation of assets
| Other costs and losses, including Ow: 10,912.98
Revaluation of assets
a 131,602.00 39,540.00
y ¥,330,646.42 | 399,786.12 |
| Sion a of be cin
| Ser AE CEE ;
Mea ago aac aoe
T,___| Surplus of income over the costs (positive value)
i ‘Surplus of costs over income (negative value) -
[stamp]
ZURA Sp. 20.0., 5k.
BIURO RACHUNKOWE
05-080 Laski, ul. Sokolowskiego 45
Tel. 22,752 28 48,
[Stamp — Head Accountant, Elita Zurakowska] [illegible signature]
1, Malgorzata Truszyriska, Sworn Translator of the English Language, with the number in the
register of the Minister of Justice TP/1690/06, hereby confirm the consistency of the translation
with the submitted document.
Rep No. 302/02/2022
On 11.02.2022