| POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
| UNI - EN REPORT No | 13 | / | 2018 | ||||||||
| Date of issue: | 2018-03-29 | ||||||||||
| Short name of the issuer | |||||||||||
| SOPHARMA AD | |||||||||||
| Subject | |||||||||||
| Annual audited individual financial statements of Sopharma AD for 2017 | |||||||||||
| Official market - legal basis | |||||||||||
| art. 56. 1. 2 of Act on Public Offering. | |||||||||||
| Unofficial market - legal basis | |||||||||||
| Contents of the report: | |||||||||||
| Audited Financial Report according to IFRS Notes to the financial report Management report Financial Report according to BFCS standards Auditor's report Corporate Governance Declaration Report regarding the application of the remuneration policy Declaration by responsible directors Non-financial Declaration to the Annual Financial Statement | |||||||||||
| Annexes | |||||||||||
| File | Description | ||||||||||
| SPH_Anuual_Audited_Individual_Financial_Statements_2017.zip | Annual audited individual financial statements of Sopharma AD for 2017 | ||||||||||
| 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 | ||
| 2018-03-29 | Ognian Donev | Executive director | |||
SPH_Anuual_Audited_Individual_Financial_Statements_2017.zip
