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  • Auditor’s report

    Ukrenergo has been undergoing financial audits by international companies since 2005. The 2016 audit was performed by Deloitte and Touche YUSK PrJSC. The auditor was chosen in accordance with IBRD’s recommendations.

    In the auditor’s opinion, “…the financial statements present fairly, in all material respects, the financial position of the company and its financial results and cash flows in accordance with the International Financial Reporting Standards” (from the 2015 auditor’s report).[tab]

    [tab_item title=”2019“]

    Audit of Project Financial Statements for year 2019

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    [tab_item title=”2018“]

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    Deloitte auditor’s report

    Audit of Project Financial Statements for year 2018 (Second Power Transmission Project)

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    [tab_item title=”2017“]
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    [tab_item title=”2016“]
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    [tab_item title=”2015“]
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    [tab_item title=”2014“]
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    [tab_item title=”2013“]
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    [tab_item title=”2012“]
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