| | POLISH FINANCIAL SUPERVISION AUTHORITY | |
| | | | | UNI - EN REPORT No | 33 | / | 2016 | | | |
| | Date of issue: | 2016-03-30 | | | | | | | | |
| | Short name of the issuer | | | | | | | |
| | SOPHARMA AD | |
| | Subject | | | | | | | | | | |
| | INDIVIDUAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 | |
| | Official market - legal basis | | | | | | |
| | Art. 56 ust. 1 pkt 2 Ustawy o ofercie - informacje bieÑ—â„–ce i okresowe
| |
| | Unofficial market - legal basis | | | | | |
| | Contents of the report: | | | | | | | | |
| | INDIVIDUAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015
1. Financial Statements
2. Notes to the Financial Statements
3. Management Report
4. Comply or Explain Report
5. Auditor’s Report
6. Appendix 11
7. Report Regarding the Application of the Remuneration Policy for the Members of the Board of Directors of Sopharma AD for 2015
8. Declaration
9. Scorecard
10. Templates of the financial reports approved by the Bulgarian FSC
| |
| | Annexes | | | | | | | | | | |
| | File | Description | |
| | | INDIVIDUAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 | |
