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Annual reports

Annual Report of the Board of Directors for the financial year 2019

Individual Financial Statements as at and for the year ended on December 31, 2019 Prepared in compliance with the Public Finance Minister’s Order no. 2844/2016 on the approval of the accounting regulations compliant with the International Financial Reporting Standards adopted by the European Union (IFRS-EU)

Excel file with the Individual Financial Statements Romanian-English

Independent Auditor’s report on the Individual Financial Statements as at and for the year ended on December 31, 2019

Consolidated Financial Statements as of and for the year ended on December 31st, 2019 Prepared in accordance with the Public Finances Minister’s Order no. 2.844/2016 on the approval of the accounting regulations compliant with the International Financial Reporting Standards adopted by the European Union (IFRS-EU)

Excel file with the Consolidated Financial Statements Romanian – English

Independent Auditor’s report on the Consolidated Financial Statements as at and for the year ended on December 31, 2019

Quarterly report of the Board of Directors for the 4th quarter of 2019

Unaudited Preliminary Individual Financial Statements as at and for the year ended on December 31st, 2019

Excel – Unaudited Preliminary Individual Financial Statements as at and for the year ended on December 31st, 2019

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