» Periodic Reports

Periodic Reports

2024
2024-03-13	Consolidated Annual Report for year 2023 Management Board Report on the activity of the Company and the Group for the financial year 2023 Consolidated Financial Statements for the year ended 31 December 2023 Report of the independent statutory auditor on the audit of the Consolidated Financial Statements for the financial year ended 31 December 2023
2024-03-13	Standalone Annual Report for year 2023 Management Board Report on the activity of the Company and the Group for the financial year 2023 Standalone Financial Statements for the year ended 31 December 2023 Report of the independent statutory auditor on the audit of the Standalone Financial Statements for the financial year ended 31 December 2023
2023
2023-11-09	Interim Financial Report for the nine months ended 30 September 2023 Interim Condensed Financial Statements for the nine months ended 30 September 2023 Independent registered auditor’s report on the review of the interim condensed standalone financial statements Independent registered auditor’s report on the review of the interim condensed consolidated financial statements
2023-08-10	Interim Financial Report for the six months ended 30 June 2023 Interim Condensed Financial Statements for the six months ended June 30 2023 Independent registered auditor’s report on the review of the interim condensed financial statements Independent registered auditor’s report on the review of the interim condensed consolidated financial statements
2023-05-15	Interim Financial Report for the three months ended 31st March 2023 Independent registered auditor’s report on the review of the interim condensed consolidated financial statements Independent registered auditor’s report on the review of the interim condensed standalone financial statements Interim Condensed Financial Statements for the three months ended March 31 2023
2023-03-16	Consolidated Annual Report for year 2022 Report of the independent statutory auditor on the audit of the Consolidated Financial Statements for the financial year ended 31 December 2022 Management Board Report on the activity of the Company and the Group for the financial year 2022 Consolidated Financial Statements for the year ended 31 December 2022
2023-03-16	Standalone Annual Report for year 2022 Report of the independent statutory auditor on the audit of the Standalone Financial Statements for the financial year ended 31 December 2022 Management Board Report on the activity of the Company and the Group for the financial year 2022 Standalone Financial Statements for the year ended 31 December 2022
2022
2022-11-10	Interim Financial Report for the nine months ended 30 September 2022 Independent registered auditor’s report on the review of the interim condensed financial statements Independent registered auditor’s report on the review of the interim condensed consolidated financial statements
2022-08-11	Interim Financial Report for the six months ended 30 June 2022 Independent registered auditor’s report on the review of the interim condensed financial statements Independent registered auditor’s report on the review of the interim condensed consolidated financial statements
2022-05-12	Interim Financial Report for the three months ended 31 March 2022 Independent registered auditor’s report on the review of the interim condensed consolidated financial statements Independent registered auditor’s report on the review of the interim condensed financial statements
2022-03-17	PDF versions of files published in the Standalone and Consolidated Annual Reports for the year 2021 mentioned above (ZIP file with all files below) Supervisory Board Report for the year 2021 and the statement of the Supervisory Board concerning the operation of the Audit Committee (PDF) Management Board Report on the Activity of the Company and the Group for the financial year 2021 and Statements of the Management Board (PDF) Audit Report (to Company Financial Statements for the year 2021) (PDF) Company Financial Statements for the year 2021 (PDF) Audit Report (to Consolidated Financial Statements for the year 2021) (PDF) Consolidated Financial Statements for the year 2021 (PDF)
2022-03-17	Consolidated Annual Report for the year 2021 – files published via ESPI system (ZIP)
2022-03-17	Standalone Annual Report for the year 2021 – files published via ESPI system (ZIP)
2021
2021-11-10	Interim Financial Report for the nine months ended 30 September 2021 Independent registered auditor’s report on the review of the interim condensed consolidated financial statements Independent registered auditor’s report on the review of the interim condensed financial statements
2021-08-10	Interim report 2021 Audit Report
2021-05-13	Quarterly Financial Report for Q1/2021 Audit Report (to interim condensed financial statements) Audit Report
2021-03-11	Standalone Annual Report for the year 2020 – files published via ESPI system (ZIP)
2021-03-11	Consolidated Annual Report for the year 2020 – files published via ESPI system (ZIP)
2021-03-11	PDF versions of files published in the Standalone and Consolidated Annual Reports for the year 2020 mentioned above (ZIP file with all files below) Consolidated Financial Statements for the year 2020 (PDF) Audit Report (to Consolidated Financial Statements for the year 2020) (PDF) Company Financial Statements for the year 2020 (PDF) Audit Report (to Company Financial Statements for the year 2020) (PDF) Management Board Report on the Activity of the Company and the Group for the financial year 2020 and Statements of the Management Board (PDF) Supervisory Board Report for the year 2020 and the statement of the Supervisory Board concerning the operation of the Audit Committee (PDF)
2020
2020-11-10	Quarterly Financial Report for Q3/2020 Audit Report Audit Report (to interim condensed financial statements)
2020-08-12	Interim report 2020 Audit Report Audit Report (to interim condensed financial statements)
2020-05-14	Quarterly Financial Report for Q1/2020 Audit Report Audit Report (to interim condensed financial statements)
2020-03-11	Annual Report for the year 2019 Audit Report (to interim condensed financial statements) Audit Report Management Board Report on the Activity of the Company and the Group for the financial year 2019 and Statements of the Management Board Statement of the Supervisory Board concerning the operation of the Audit Committee Annual Report for the year 2019 (Consolidated)
2019
2019-11-07	Quarterly Financial Report for Q3/2019 Audit Report Audit Report (to interim condensed financial statements)
2019-08-13	Interim report 2019 Audit Report Audit Report (to interim condensed financial statements)
2019-05-14	Quarterly Financial Report for Q1/2019 Audit Report (to interim condensed financial statements) Audit Report
2019-03-14	Annual Report for the year 2018 Audit Report (to interim condensed financial statements) Audit Report Management Board Report on the Activity of the Company and the Group for the financial year 2018 and Statements of the Management Board Statement of the Supervisory Board concerning the operation of the Audit Committee Annual Report for the year 2018 (Consolidated)
2018
2018-11-07	Quarterly Consolidated Financial Report Q3/2018
2018-08-08	Interim report 2018
2018-05-09	Quarterly Consolidated Financial Report Q1/2018
2018-03-08	Annual Report for the year 2017
2017
2017-11-07	Quarterly Consolidated Financial Report Q3/2017
2017-08-04	Interim report 2017
2017-05-09	Quarterly Consolidated Financial Report Q1/2017
2017-02-16	Annual Report for the year 2016
2016
2016-11-15	Quarterly Consolidated Financial Report Q3/2016
2016-08-04	Interim report 2016
2016-05-06	Quarterly Consolidated Financial Report Q1/2016
2016-03-03	Annual Report for the year 2015
2015
2015-11-05	Quarterly Consolidated Financial Report Q3/2015
2015-08-06	Interim report 2015
2015-05-06	Quarterly Consolidated Financial Report Q1/2015
2015-02-19	Annual Report for the year 2014
2014
2014-11-06	Quarterly Consolidated Financial Report Q3/2014
2014-08-06	Interim report 2014
2014-05-08	Quarterly Consolidated Financial Report Q1/2014
2014-03-06	Annual Report for the year 2013
2013
2013-11-06	Quarterly Consolidated Financial Report Q3/2013
2013-08-07	Interim report 2013
2013-05-08	Quarterly Consolidated Financial Report Q1/2013
2013-03-06	Annual Report for the year 2012
2012
2012-11-07	Quarterly Consolidated Financial Report Q3/2012
2012-08-09	Intermin report 2012
2012-05-09	Quarterly Consolidated Financial Report Q1/2012
2012-03-07	Annual Report for the year 2011
2011
2011-11-09	Quarterly Consolidated Financial Report Q3/2011
2011-08-12	Interim Report 2011
2011-05-13	Quarterly Consolidated Financial Report Q1/2011
2011-03-09	Annual Report for the year 2010
2010
2010-11-09	Quarterly Consolidated Financial Report Q3/2010
2010-08-18	Semi - annual report for the year ended 30 June 2010
2010-05-13	Quarterly Consolidated Financial Report Q1/2010
2010-03-10	Annual Report for the year 2009
2009
2009-11-10	Quarterly Consolidated Financial Report Q3/2009
2009-08-28	Interim Report 2009
2009-05-18	Quarterly Consolidated Financial Report
2009-03-12	Annual Report for the year 2008
2008
2008-11-11	Quarterly Consolidated Financial Report Q3/2008
2008-09-26	Semi - annual report for the year ended 31 June 2008
2008-08-12	Quarterly Consolidated Financial Report Q2/2008
2008-05-13	Quarterly Consolidated Financial Report Q1/2008
2008-04-15	Annual Report for the year 2007
2008-02-28	Quarterly Consolidated Financial Report Q4/2007
2007
2007-11-13	Quarterly Consolidated Financial Report Q3/2007