POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
UNI - EN REPORT No | 7 | / | 2020 | ||||||||
Date of issue: | 2020-03-19 | ||||||||||
Short name of the issuer | |||||||||||
SOPHARMA AD | |||||||||||
Subject | |||||||||||
Annual Audited Individual Financial Statements for 2019 of Sopharma AD | |||||||||||
Official market - legal basis | |||||||||||
art. 56. 1. 2 of Act on Public Offering. | |||||||||||
Unofficial market - legal basis | |||||||||||
Contents of the report: | |||||||||||
Annual Audited Individual Financial Statements for 2019 of Sopharma AD: Individual Audited Financial Report according to IFRS as at 31 December 2019 Notes to the Individual Audited financial report as at 31 December 2019 Management report as at 31 December 2019 Individual Audited Financial Report according to BFSC standards as at 31 December 2019 Auditor's declaration as at 31 December 2019 Auditor's report as at 31 December 2019 Corporate Governance Declaration as at 31 December 2019 Report regarding the application of the remuneration policy as at 31 December 2019 Declaration by responsible directors as at 31 December 2019 Non-financial Declaration to the Annual Financial Report as at 31 December 2019 Individual Audited Financial Report according to IFRS as at 31 December 2019 - xls | |||||||||||
Annexes | |||||||||||
File | Description | ||||||||||
3JR_Annual_Audited_Individual_Financial_Statements_ for_ 2019.zip | Annual Audited Individual Financial Statements for 2019 of Sopharma AD |
SOPHARMA AD | |||||||||||||
(fullname of the issuer) | |||||||||||||
SOPHARMA AD | Farmaceutyczny (far) | ||||||||||||
(short name of the issuer) | (sector according to clasification of the WSE in Warsow) | ||||||||||||
1220 | Sofia | ||||||||||||
(post code) | (city) | ||||||||||||
IlienskoShosse | 16 | ||||||||||||
(street) | (number) | ||||||||||||
+359 2 813 42 00 | +359 2 936 02 86 | ||||||||||||
(phone number) | (fax) | ||||||||||||
(e-mail) | (web site) | ||||||||||||
nd | |||||||||||||
(NIP) | (REGON) |
SIGNATURE OF PERSONS REPRESENTING THE COMPANY | |||||
Date | Name | Position / Function | Signature | ||
2020-03-19 | Ognian Donev | Executive Director |