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General Information About the Auditor

Place of Work (In audit firm)

Registration Number of Employee Name Legal Address Web-page Primary
SARAS-F-573552 SOFTCAPITAL LTD საქართველო, ქ. თბილისის, დიდუბე-ჩუღურეთის რაიონში, საქართველოს სამხედრო გზა, ბოტანიკის ინსტიტუტის ჩასახვევთან, ¿42 Link yes
SARAS-F-326522 tgs-kkgroup Ltd საქართველო, თბილისი, დიდუბის რაიონი, ა. ქურდიანის ქ., N11, ბინა 1 no

Form of Membership in Management Body (In audit firm)

Registration Number Name Type of Connection
     

Ownership (In audit firm)

Registration Number Name Type of Connection
SARAS-F-573552 SOFTCAPITAL LTD Partner

Membership in Professional Organization

Country Identification Number Name of Professional Organization
Georgia 203843804 Georgian Federation of Professional Accountants and Auditors

Insurance of professional liability

Insurance company Insurance start date Insurance end date Sum
JSC GPI Vienna Insurance Group 11/01/2024 10/01/2025 100,000

Income derived from person’s auditing (non-hired) activity

Source of Income202120222023
Services in Auditing of financial reporting000
Other auditing services000
Sum:

Results of Quality Inspection

Date Result
   

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