Financial Statements 2019

ANNUAL RESULTS

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

QUARTERLY REPORTS

IIIrd quarter

Quarterly financial report  regarding the economic and financial activity of S.N. Nuclearelectrica S.A. according to the provisions of art. 67 of Law no. 24/2017 on the issuers of financial instruments and market operations and Annex no. 13 to FSA Regulation no. 5/2018 on the issuers of financial instruments and market operations for the 9-month period that ended on September 30th, 2019 (third quarter of the financial year of 2019)

Unaudited Individual Interim Financial Statements as of and for the nine-month period ended on September 30th, 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 (SIRF-EU), in virtue of the International Accounting Standard 34 – “Interim Financial Reporting” adopted by the European Union

EXCEL-Unaudited simplified individual interim financial statements on the date and for the period of 9 months ended on September 30th, 2019

Quarterly report of the Board of Directors of SN Nuclearelectrica SA for the period January 1st-September 30, 2019

Ist quarter

Quarterly reports regarding the economic and financial activity of S.N. Nuclearelectrica S.A. according to the provisions of art. 67 of Law no. 24/2017 on the issuers of financial instruments and market operations and Annex no. 13 to ASF Regulation no. 5/2018 regarding issuers of financial instruments and market operations for the 3-month period that ended on March 31, 2019 (First quarter of financial year 2019)

Unaudited Simplified Individual Interim Financial Statements on the date and for the period of 3 months that ended on March 31, 2019 Prepared in compliance with the Public Finances 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 (SIRF – EU), in virtue of the International Accounting Standard 34 – “Interim Financial Reporting” adopted by the European Union

EXCEL-Unaudited simplified individual interim financial statements on the date and for the period of 3 months ended on March 31, 2019

Quarterly report of the Board of Directors of SN Nuclearelectrica SA for the first quarter of 2019

 

 

HALF YEAR RESULTS

Half-yearly report of the Board of Directors of SNN  for January 1 – June 30, 2019

Half-year financil report regarding the economic and financial activity of S.N. Nuclearelectrica S.A. according to the provisions of art. 65 of Law no. 24/2017 on the issuers of financial instruments and market operations and Annex no. 14 to ASF Regulation no. 5/2018 regarding issuers of financial instruments and market operations for the 6-month period that ended on June 30, 2019 

Simplified Individual Interim Financial Statements as of and for the six-month period ended on June 30, 2019 Prepared in accordance with the International Financial Reporting Standards adopted by the European Union (IFRS-UE) Pursuant to International Accounting Standard 34 – “Interim Financial Reporting”

Independent auditor’s revision report for the condensed individual interim financial statements

Simplified Consolidated Interim Financial Statements as of and for the 6-month period ended on June 30, 2019 Prepared in accordance with International Accounting Standard 34 – “Interim Financial Reporting” adopted by the European Union

Independent auditor’s revision report for the consolidated interim financial statements

Excel – H1 financial results

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