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Our years of experience and the desire to be helpful have challenged us to develop practicable versions of financial statements, reports on operations and on payments to government, corporate governance and non-financial statements, accounting policies and audit committees.

All of them comply with the requirements of the Accounting Act (in force since 01.01.2016), the Public Offering of Securities Act (amended in force since 2016), Regulation N:2 of 17.09.2003 on prospectuses in public offerings and admission to trading on a regulated securities market and on information disclosure (amended in force since 2016) and the National Accounting Standards (in force since 01.01.2016).

Their vision and content are in an adaptable and/or activatable form, allowing the individualisation of the content by removing texts and/or adding specific texts concerning the respective company.

The Annual Financial Report (AFR)

- see document list -

Annual Activity Report

- see document list -

Corporate Governance Statement

- see document list -

Annual report on payments to governments

- see document list -

Non-financial declaration

- see document list -

Accounting policy

- see document list -

Audit Committees

- see document list -

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