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Individual financial results for the first quarter of 2020
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4.06 MB pdfIndividual financial results for the first quarter of 2020
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Individual financial report according to IFRS as at 31 March 2020
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246.37 KB pdfIndividual financial report according to IFRS as at 31 March 2020
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Notes to the individual financial report as at 31 March 2020
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2.09 MB pdfNotes to the individual financial report as at 31 March 2020
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Management report as at 31 March 2020
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867.42 KB pdfManagement report as at 31 March 2020
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Insider information as at 31 March 2020
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126.57 KB pdfInsider information as at 31 March 2020
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Additional information as at 31 March 2020
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434.62 KB pdfAdditional information as at 31 March 2020
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Individual financial report according to BFSC standards as at 31 March 2020
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310 KB xlsIndividual financial report according to BFSC standards as at 31 March 2020
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Information according to Annex 9 of Ordinance 2 as at 31 March 2020
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216 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 March 2020
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Declaration by the responsible directors as at 31 March 2020
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90.37 KB pdfDeclaration by the responsible directors as at 31 March 2020
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Individual financial report according to IFRS as at 31 March 2020 - Excel
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81 KB xlsIndividual financial report according to IFRS as at 31 March 2020 - Excel
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Notification from Telso AD under Art. 19 of Regulation (EU) No 596/2014 of April 3, 2020.
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141.65 KB pdfNotification from Telso AD under Art. 19 of Regulation (EU) No 596/2014 of April 3, 2020.
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 27, 2019.
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140.62 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 27, 2019.
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 30, 2019.
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145.6 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 30, 2019.
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Consolidated annual financial results for 2019
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5.41 MB pdfConsolidated annual financial results for 2019
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Consolidated Audited Financial Report according to IFRS as at 31 December 2019
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270.01 KB pdfConsolidated Audited Financial Report according to IFRS as at 31 December 2019
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Notes to the Consolidated Audited financial report as at 31 December 2019
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2.59 MB pdfNotes to the Consolidated Audited financial report as at 31 December 2019
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Management report as at 31 December 2019
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936.77 KB pdfManagement report as at 31 December 2019
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Consolidated Audited Financial Report according to BFSC standards as at 31 December 2019
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292.5 KB xlsConsolidated Audited Financial Report according to BFSC standards as at 31 December 2019
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Auditor's declaration as at 31 December 2019
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103.63 KB pdfAuditor's declaration as at 31 December 2019
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Auditor's report as at 31 December 2019
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648.43 KB pdfAuditor's report as at 31 December 2019
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Corporate Governance Declaration as at 31 December 2019
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326.37 KB pdfCorporate Governance Declaration as at 31 December 2019
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Declaration by responsible directors as at 31 December 2019
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40.04 KB pdfDeclaration by responsible directors as at 31 December 2019
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Non-financial Declaration to the Annual Financial Report as at 31 December 2019
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811.07 KB pdfNon-financial Declaration to the Annual Financial Report as at 31 December 2019
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Individual financial results for 2019
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4.91 MB pdfIndividual financial results for 2019
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Consolidated Audited Financial Report according to IFRS as at 31 December 2019 - Excel
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149 KB xlsConsolidated Audited Financial Report according to IFRS as at 31 December 2019 - Excel
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Preliminary consolidated financial results for 2019
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5.87 MB pdfPreliminary consolidated financial results for 2019
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Preliminary individual financial results for 2019
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4.46 MB pdfPreliminary individual financial results for 2019
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Consolidated financial report according to IFRS as at 31 December 2019
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264.34 KB pdfConsolidated financial report according to IFRS as at 31 December 2019
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Individual Audited Financial Report according to IFRS as at 31 December 2019
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307.83 KB pdfIndividual Audited Financial Report according to IFRS as at 31 December 2019
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Notes to the consolidated financial report as at 31 December 2019
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1.97 MB pdfNotes to the consolidated financial report as at 31 December 2019
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Notes to the Individual Audited financial report as at 31 December 2019
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2.33 MB pdfNotes to the Individual Audited financial report as at 31 December 2019
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Consolidated management report as at 31 December 2019
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970.23 KB pdfConsolidated management report as at 31 December 2019
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Consolidated financial report according to BFSC standards as at 31 December 2019
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136.4 KB xlsxConsolidated financial report according to BFSC standards as at 31 December 2019
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Management report as at 31 December 2019
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942.76 KB pdfManagement report as at 31 December 2019
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Declaration by the responsible directors as at 31 December 2019
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49.88 KB pdfDeclaration by the responsible directors as at 31 December 2019
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Individual Audited Financial Report according to BFSC standards as at 31 December 2019
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312 KB xlsIndividual Audited Financial Report according to BFSC standards as at 31 December 2019
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Information according to Annex 9 of Ordinance 2 as at 31 December 2019
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282.63 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 December 2019
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Auditor's declaration as at 31 December 2019
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105.72 KB pdfAuditor's declaration as at 31 December 2019
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Additional information as at 31 December 2019
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347.22 KB pdfAdditional information as at 31 December 2019
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Auditor's report as at 31 December 2019
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600.04 KB pdfAuditor's report as at 31 December 2019
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Insider information as at 31 December 2019
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452.37 KB pdfInsider information as at 31 December 2019
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Corporate Governance Declaration as at 31 December 2019
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401.24 KB pdfCorporate Governance Declaration as at 31 December 2019
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Consolidated financial report according to IFRS as at 31 December 2019 - Excel
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50.09 KB xlsxConsolidated financial report according to IFRS as at 31 December 2019 - Excel
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Report regarding the application of the remuneration policy as at 31 December 2019
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203.69 KB pdfReport regarding the application of the remuneration policy as at 31 December 2019
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Declaration by responsible directors as at 31 December 2019
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87.99 KB pdfDeclaration by responsible directors as at 31 December 2019
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Non-financial Declaration to the Annual Financial Report as at 31 December 2019
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1.18 MB pdfNon-financial Declaration to the Annual Financial Report as at 31 December 2019
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Individual Audited Financial Report according to IFRS as at 31 December 2019
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129.5 KB xlsIndividual Audited Financial Report according to IFRS as at 31 December 2019
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Notes to the individual financial report as at 31 December 2019
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2.2 MB pdfNotes to the individual financial report as at 31 December 2019
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Management report as at 31 December 2019
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932.3 KB pdfManagement report as at 31 December 2019
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Individual financial report according to IFRS as at 31 December 2019
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297.26 KB pdfIndividual financial report according to IFRS as at 31 December 2019
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Individual financial report according to BFSC standards as at 31 December 2019
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317.5 KB xlsIndividual financial report according to BFSC standards as at 31 December 2019
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Declaration by the responsible directors as at 31 December 2019
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89.31 KB pdfDeclaration by the responsible directors as at 31 December 2019
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Information according to Annex 9 of Ordinance 2 as at 31 December 2019
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201.86 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 December 2019
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Additional information as at 31 December 2019
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441.83 KB pdfAdditional information as at 31 December 2019
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Insider information as at 31 December 2019
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446.5 KB pdfInsider information as at 31 December 2019
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Individual financial report according to IFRS as at 31 December 2019
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123 KB xlsIndividual financial report according to IFRS as at 31 December 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 23, 2019.
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142.63 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 23, 2019.
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 20, 2019
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145.28 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 20, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 19, 2019.
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141.19 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 19, 2019.
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 18, 2019
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140.66 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 18, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 17, 2019
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131.86 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 17, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 17, 2019
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141.44 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 17, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 16, 2019
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142.61 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 16, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 12, 2019
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140.55 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 12, 2019
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Notification from Telso AD under Art. 19 of Regulation (EU) No 596/2014 of December 10, 2019
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143.59 KB pdfNotification from Telso AD under Art. 19 of Regulation (EU) No 596/2014 of December 10, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 12, 2019
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139.83 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 12, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 11, 2019
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142.75 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 11, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 11, 2019
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145.48 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 11, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 10, 2019
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140.6 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 10, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 9, 2019
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142.77 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 9, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 9, 2019
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141.42 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 9, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 5, 2019
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142.99 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 5, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 6, 2019
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144.48 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 6, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 6, 2019
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140.2 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 6, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 5, 2019
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132.86 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 5, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 4, 2019
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132.84 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 4, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 3, 2019
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131.75 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 3, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 3, 2019
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133.11 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of December 3, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 3, 2019
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136.45 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 3, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 2, 2019
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136.05 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of December 2, 2019
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Consolidated financial results for the first nine months of 2019
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5.68 MB pdfConsolidated financial results for the first nine months of 2019
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Consolidated financial report according to IFRS as at 30 September 2019
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377.72 KB pdfConsolidated financial report according to IFRS as at 30 September 2019
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Notes to the consolidated financial report as at 30 September 2019
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1.98 MB pdfNotes to the consolidated financial report as at 30 September 2019
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Consolidated management report as at 30 September 2019
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939.29 KB pdfConsolidated management report as at 30 September 2019
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Additional information as at 30 September 2019
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327.39 KB pdfAdditional information as at 30 September 2019
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Consolidated financial report according to BFSC standards as at 30 September 2019
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136.46 KB xlsxConsolidated financial report according to BFSC standards as at 30 September 2019
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Information according to Annex 9 of Ordinance 2 as at 30 September 2019
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241.18 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 September 2019
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Declaration by the responsible directors as at 30 September 2019
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49.62 KB pdfDeclaration by the responsible directors as at 30 September 2019
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Consolidated financial report according to IFRS as at 30 September 2019 - Excel
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125 KB xlsConsolidated financial report according to IFRS as at 30 September 2019 - Excel
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Insider information as at 30 September 2019
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279.32 KB pdfInsider information as at 30 September 2019
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Individual financial results for the third quarter of 2019
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4.26 MB pdfIndividual financial results for the third quarter of 2019
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Individual financial report according to IFRS as at 30 September 2019
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290.01 KB pdfIndividual financial report according to IFRS as at 30 September 2019
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Notes to the individual financial report as at 30 September 2019
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1.97 MB pdfNotes to the individual financial report as at 30 September 2019
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Management report as at 30 September 2019
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903.98 KB pdfManagement report as at 30 September 2019
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Insider information as at 30 September 2019
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279.32 KB pdfInsider information as at 30 September 2019
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Additional information as at 30 September 2019
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430.82 KB pdfAdditional information as at 30 September 2019
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Individual financial report according to BFSC standards as at 30 September 2019
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340 KB xlsIndividual financial report according to BFSC standards as at 30 September 2019
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Information according to Annex 9 of Ordinance 2 as at 30 September 2019
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201.9 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 September 2019
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Declaration by the responsible directors as at 30 September 2019
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89.19 KB pdfDeclaration by the responsible directors as at 30 September 2019
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Individual financial report according to IFRS as at 30 September 2019
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87 KB xlsIndividual financial report according to IFRS as at 30 September 2019
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Notification from Rositsa Doneva under Art. 19 of Regulation (EU) No 596/2014 of September 27, 2019
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131.48 KB pdfNotification from Rositsa Doneva under Art. 19 of Regulation (EU) No 596/2014 of September 27, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of September 27, 2019
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142.43 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of September 27, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 26, 2019
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133 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 26, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 25, 2019
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130.44 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 25, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of September 20, 2019
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141.49 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of September 20, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 20, 2019
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129.84 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 20, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 19, 2019
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130.71 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 19, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 18, 2019
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130.41 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 18, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 16, 2019
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129.85 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 16, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of September 12, 2019
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141.77 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of September 12, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 11, 2019
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130.14 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 11, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 11, 2019
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149.58 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 11, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 10, 2019
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129.31 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 10, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 5, 2019
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129.87 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 5, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 5, 2019
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129.53 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 5, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 4, 2019
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129.85 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 4, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 3, 2019
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129.29 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of September 3, 2019
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Consolidated financial report according to IFRS as at 30 June 2019
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254.53 KB pdfConsolidated financial report according to IFRS as at 30 June 2019
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Notes to the consolidated financial report as at 30 June 2019
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1.95 MB pdfNotes to the consolidated financial report as at 30 June 2019
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Consolidated management report as at 30 June 2019
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911.71 KB pdfConsolidated management report as at 30 June 2019
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Insider information as at 30 June 2019
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184.76 KB pdfInsider information as at 30 June 2019
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Additional information as at 30 June 2019
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325.22 KB pdfAdditional information as at 30 June 2019
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Information according to Annex 9 of Ordinance 2 as at 30 June 2019
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243.16 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 June 2019
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Consolidated financial report according to BFSC standards as at 30 June 2019
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135.4 KB xlsxConsolidated financial report according to BFSC standards as at 30 June 2019
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Declaration by the responsible directors as at 30 June 2019
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49.66 KB pdfDeclaration by the responsible directors as at 30 June 2019
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Consolidated financial report according to IFRS as at 30 June 2019 - Excel
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46.73 KB xlsxConsolidated financial report according to IFRS as at 30 June 2019 - Excel
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Individual financial report according to IFRS as at 30 June 2019
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229.34 KB pdfIndividual financial report according to IFRS as at 30 June 2019
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Notes to the individual financial report as at 30 June 2019
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1.91 MB pdfNotes to the individual financial report as at 30 June 2019
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Management report as at 30 June 2019
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947.79 KB pdfManagement report as at 30 June 2019
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Declaration by responsible directors at 30 June 2019
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89.18 KB pdfDeclaration by responsible directors at 30 June 2019
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Additional information as at 30 June 2019
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437.25 KB pdfAdditional information as at 30 June 2019
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Information according to Annex 9 of Ordinance 2 as at 30 June 2019
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202.07 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 June 2019
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Insider information as at 30 June 2019
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184.76 KB pdfInsider information as at 30 June 2019
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Individual financial report according to BFSC standards as at 30 June
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338.5 KB xlsIndividual financial report according to BFSC standards as at 30 June
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Individual financial report according to IFRS as at 30 June 2019 - Excel
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87.5 KB xlsIndividual financial report according to IFRS as at 30 June 2019 - Excel
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of July 1, 2019
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129.13 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of July 1, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 28, 2019
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129.91 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 28, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of June 27, 2019
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142.75 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of June 27, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 27, 2019
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136.25 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 27, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 26, 2019
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131.25 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 26, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 24, 2019
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132.1 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 24, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 20, 2019
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132.1 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 20, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 19, 2019
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131.83 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 19, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 17, 2019
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131.27 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 17, 2019
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Notification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of June 12, 2019
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143.76 KB pdfNotification from Donev Investments Holding AD under Art. 19 of Regulation (EU) No 596/2014 of June 12, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 14, 2019
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134.05 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 14, 2019
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Notification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 14, 2019
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133.67 KB pdfNotification from Ognian Donev under Art. 19 of Regulation (EU) No 596/2014 of June 14, 2019
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onsolidated financial report according to IFRS as at 31 March 2019
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11.13 KB pdfonsolidated financial report according to IFRS as at 31 March 2019
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Notes to the consolidated financial report as at 31 March 2019
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1.78 MB pdfNotes to the consolidated financial report as at 31 March 2019
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Consolidated management report as at 31 March 2019
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936.07 KB pdfConsolidated management report as at 31 March 2019
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Information according to Annex 9 of Ordinance 2 as at 31 March 2019
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242.88 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 March 2019
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Declaration by responsible directors at 31 March 2019
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49.7 KB pdfDeclaration by responsible directors at 31 March 2019
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Consolidated financial report according to BFCS standards as at 31 March 2019
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264.5 KB xlsConsolidated financial report according to BFCS standards as at 31 March 2019
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Insider information as at 31 March 2019
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107.27 KB pdfInsider information as at 31 March 2019
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Consolidated financial report according to IFRS as at 31 March 2019
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Individual financial report according to IFRS as at 31 March 2019
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25.14 KB pdfIndividual financial report according to IFRS as at 31 March 2019
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Notes to the individual financial report as at 31 March 2019
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1.84 MB pdfNotes to the individual financial report as at 31 March 2019
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877.25 KB pdfManagement report as at 31 March 2019
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Information according to Annex 9 of Ordinance 2 as at 31 March 2019
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202.3 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 March 2019
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Declaration by the responsible persons as at 31 March 2019
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89.25 KB pdfDeclaration by the responsible persons as at 31 March 2019
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Individual financial report according to BFCS standards as at 31 March 2019
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Insider information as at 31 March 2019
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Individual financial report according to IFRS as at 31 March 2019 - Excel
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110.5 KB xlsIndividual financial report according to IFRS as at 31 March 2019 - Excel
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Financial report according to IFRS as at 31 December 2018
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308.75 KB pdfFinancial report according to IFRS as at 31 December 2018
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Auditor's declaration as at 31 December 2018
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Financial report according to IFRS as at 31 December 2018
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823.33 KB pdfInsider information as at 31 December 2018
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Management report as at 31 December 2018
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780 KB pdfManagement report as at 31 December 2018
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Declaration as at 31 December 2018
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60.97 KB pdfDeclaration as at 31 December 2018
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Annex 9 as at 31 December 2018
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221.58 KB pdfAnnex 9 as at 31 December 2018
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Financial report according to IFRS as at 30 September 2018 consolidated
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Management report as at 30 September 2018 consolidated
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784.29 KB pdfManagement report as at 30 September 2018 consolidated
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Notes to the financial report as at 30 September 2018 consolidated
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1.46 MB pdfNotes to the financial report as at 30 September 2018 consolidated
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Insider information as at 30 September 2018 consolidated
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630.7 KB pdfInsider information as at 30 September 2018 consolidated
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Financial report according to BFCS standards as at 30 September 2018 consolidated
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Additional information as at 30 September 2018 consolidated
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Declaration as at 30 September 2018 consolidated
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49.52 KB pdfDeclaration as at 30 September 2018 consolidated
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Annex 9 as at 30 September 2018 consolidated
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294.08 KB pdfAnnex 9 as at 30 September 2018 consolidated
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Annex 9 as at 30 September 2018
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Declaration as at 30 September 2018
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61.24 KB pdfDeclaration as at 30 September 2018
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411.69 KB pdfAdditional information as at 30 September 2018
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Financial report according to BFCS standards as at 30 September 2018
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Management report as at 30 September 2018
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789.01 KB pdfManagement report as at 30 September 2018
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630.7 KB pdfInsider information as at 30 September 2018
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Notes to the financial report as at 30 September 2018
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1.82 MB pdfNotes to the financial report as at 30 September 2018
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Financial report according to IFRS as at 30 September 2018
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103 KB xlsFinancial report according to IFRS as at 30 September 2018
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Financial report according to BFCS standards as at 30 June 2018 consolidated
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Annex 9 as at 30 June 2018 consolidated
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289.59 KB pdfAnnex 9 as at 30 June 2018 consolidated
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Management report as at 30 June 2018 consolidated
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Financial report according to IFRS as at 30 June 2018 consolidated
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Financial report according to BFCS standards as at 30 June 2018 individual
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Annex 9 as at 30 June 2018 individual
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213.45 KB pdfAnnex 9 as at 30 June 2018 individual
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Declaration as at 30 June 2018 individual
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61.62 KB pdfDeclaration as at 30 June 2018 individual
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413.47 KB pdfAdditional information as at 30 June 2018 individual
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Management report as at 30 June 2018 individual
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Insider information as at 30 June 2018 individual
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Notes to the financial report as at 30 June 2018 individual
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1.54 MB pdfNotes to the financial report as at 30 June 2018 individual
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Financial report according to IFRS as at 30 June 2018 individual
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88.5 KB xlsFinancial report according to IFRS as at 30 June 2018 individual
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Additional information as at 31 March 2018 consolidated
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315.32 KB pdfAdditional information as at 31 March 2018 consolidated
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Financial report according to BFCS standards as at 31 March 2018 consolidated
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Annex 9 as at 31 March 2018 consolidated
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241.6 KB pdfAnnex 9 as at 31 March 2018 consolidated
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Declaration as at 31 March 2018 consolidated
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49.5 KB pdfDeclaration as at 31 March 2018 consolidated
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1.42 MB pdfNotes to the financial report as at 31 March 2018 consolidated
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Management report as at 31 March 2018 consolidated
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710.45 KB pdfManagement report as at 31 March 2018 consolidated
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Insider information as at 31 March 2018 consolidated
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Financial report according to IFRS as at 31 March 2018 consolidated
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Financial report according to BFCS standards as at 31 March 2018
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324 KB xlsFinancial report according to BFCS standards as at 31 March 2018
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Annex 9 as at 31 March 2018
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167.65 KB pdfAnnex 9 as at 31 March 2018
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Declaration as at 31 March 2018
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61.64 KB pdfDeclaration as at 31 March 2018
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Insider information as at 31 March 2018
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135.34 KB pdfInsider information as at 31 March 2018
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Management report as at 31 March 2018
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753.35 KB pdfManagement report as at 31 March 2018
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Notes to the financial report as at 31 March 2018
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1.52 MB pdfNotes to the financial report as at 31 March 2018
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Financial report according to IFRS as at 31 March 2018
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88.5 KB xlsFinancial report according to IFRS as at 31 March 2018
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Non-financial Declaration to the Annual Financial Statements as at 31 December 2017
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5.37 MB pdfNon-financial Declaration to the Annual Financial Statements as at 31 December 2017
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Auditor's report as at 31 December 2017
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1.28 MB pdfAuditor's report as at 31 December 2017
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Corporate Governance Declaration as at 31 December 2017
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344.55 KB pdfCorporate Governance Declaration as at 31 December 2017
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Declaration by responsible directors as at 31 December 2017
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50.83 KB pdfDeclaration by responsible directors as at 31 December 2017
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Management report as at 31 December 2017
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5.22 MB pdfManagement report as at 31 December 2017
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Financial Report according to BFCS standards as at 31 December 2017
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236 KB xlsFinancial Report according to BFCS standards as at 31 December 2017
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Notes to the financial report as at 31 December 2017
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2.35 MB pdfNotes to the financial report as at 31 December 2017
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Audited Financial Report according to IFRS as at 31 December 2017
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567.67 KB pdfAudited Financial Report according to IFRS as at 31 December 2017
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Declaration as at 31 December 2017 consolidated
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199.79 KB pdfDeclaration as at 31 December 2017 consolidated
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Additional information as at 31 December 2017 consolidated
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814.47 KB pdfAdditional information as at 31 December 2017 consolidated
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Financial report according to BFCS standards as at 31 December 2017 consolidated
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236.5 KB xlsFinancial report according to BFCS standards as at 31 December 2017 consolidated
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Annex 9 as at 31 December 2017 consolidated
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387.14 KB pdfAnnex 9 as at 31 December 2017 consolidated
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Notes to the financial report as at 31 December 2017 consolidated
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1.88 MB pdfNotes to the financial report as at 31 December 2017 consolidated
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Management report as at 31 December 2017 consolidated
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1.18 MB pdfManagement report as at 31 December 2017 consolidated
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Insider information as at 31 December 2017 consolidated
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819.62 KB pdfInsider information as at 31 December 2017 consolidated
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Declaration as at 31 December 2017
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196.9 KB pdfDeclaration as at 31 December 2017
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Report regarding the application of the remuneration policy as at 31 December 2017
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399.08 KB pdfReport regarding the application of the remuneration policy as at 31 December 2017
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Non-financial Declaration to the Annual Financial Statements as at 31 December 2017
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1.75 MB pdfNon-financial Declaration to the Annual Financial Statements as at 31 December 2017
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Insider information as at 31 December 2017
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819.99 KB pdfInsider information as at 31 December 2017
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Additional information as at 31 December 2017
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783.5 KB pdfAdditional information as at 31 December 2017
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Financial report according to BFCS standards as at 31 December 2017
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170.19 KB xlsxFinancial report according to BFCS standards as at 31 December 2017
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Annex 9 as at 31 December 2017
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400.24 KB pdfAnnex 9 as at 31 December 2017
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Financial report according to BFCS standards as at 31 December 2017
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309.5 KB xlsFinancial report according to BFCS standards as at 31 December 2017
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Auditor's report as at 31 December 2017
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3.79 MB pdfAuditor's report as at 31 December 2017
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Corporate Governance Declaration as at 31 December 2017
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831.25 KB pdfCorporate Governance Declaration as at 31 December 2017
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Notes to the financial report as at 31 December 2017
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2.41 MB pdfNotes to the financial report as at 31 December 2017
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Management report as at 31 December 2017
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1.25 MB pdfManagement report as at 31 December 2017
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Notes to the financial report as at 31 December 2017
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2.46 MB pdfNotes to the financial report as at 31 December 2017
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Management report as at 31 December 2017
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1.33 MB pdfManagement report as at 31 December 2017
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Financial report according to IFRS as at 31 December 2017
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1.56 MB pdfFinancial report according to IFRS as at 31 December 2017
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Financial report according to IFRS as at 31 December 2017 consolidated
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54.79 KB xlsxFinancial report according to IFRS as at 31 December 2017 consolidated
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Financial report according to IFRS as at 31 December 2017
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82.5 KB xlsFinancial report according to IFRS as at 31 December 2017
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Insider trading disclosure of December, 5 - 6 2017 received by Donev Investment Holding
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250.84 KB pdfInsider trading disclosure of December, 5 - 6 2017 received by Donev Investment Holding
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Insider information as at 30 September 2017 consolidated
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804.77 KB pdfInsider information as at 30 September 2017 consolidated
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Additional information as at 30 September 2017 consolidated
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619.7 KB pdfAdditional information as at 30 September 2017 consolidated
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Financial report according to BFCS standards as at 30 September 2017 consolidated
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202.5 KB xlsFinancial report according to BFCS standards as at 30 September 2017 consolidated
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Annex 9 as at 30 September 2017 consolidated
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378.74 KB pdfAnnex 9 as at 30 September 2017 consolidated
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Declaration as at 30 September 2017 consolidated
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200.74 KB pdfDeclaration as at 30 September 2017 consolidated
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Notes to the financial report as at 30 September 2017 consolidated
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1.75 MB pdfNotes to the financial report as at 30 September 2017 consolidated
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Management report as at 30 September 2017 consolidated
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1.04 MB pdfManagement report as at 30 September 2017 consolidated
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Financial report according to IFRS as at 30 September 2017 consolidated
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Insider information as at 30 September 2017
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804.77 KB pdfInsider information as at 30 September 2017
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Declaration by the responsible directors as at 30 September 2017
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196.11 KB pdfDeclaration by the responsible directors as at 30 September 2017
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Annex 9 as at 30 September 2017
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276.09 KB pdfAnnex 9 as at 30 September 2017
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Additional regulated information as at 30 September 2017
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624.82 KB pdfAdditional regulated information as at 30 September 2017
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Financial report according to BFCS standards as at 30 September 2017
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167.57 KB xlsxFinancial report according to BFCS standards as at 30 September 2017
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Notes to the financial report as at 30 September 2017
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2.22 MB pdfNotes to the financial report as at 30 September 2017
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Management report as at 30 September 2017
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1.18 MB pdfManagement report as at 30 September 2017
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Financial report according to IFRS as at 30 September 2017
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84 KB xlsFinancial report according to IFRS as at 30 September 2017
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Additional information - as at 30 June 2017 Consolidated
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533.01 KB pdfAdditional information - as at 30 June 2017 Consolidated
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Annex 9 as at 30 June 2017 Consolidated
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285.79 KB pdfAnnex 9 as at 30 June 2017 Consolidated
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Insider information - as at 30 June 2017 Consolidated
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612.45 KB pdfInsider information - as at 30 June 2017 Consolidated
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Notes to the financial report - as at 30 June 2017 Consolidated
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1.7 MB pdfNotes to the financial report - as at 30 June 2017 Consolidated
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Management report as at 30 June 2017 Consolidated
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1.03 MB pdfManagement report as at 30 June 2017 Consolidated
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Financial Report according to BFCS standards as at 30 June 2017 Consolidated
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196 KB xls Financial Report according to BFCS standards as at 30 June 2017 Consolidated
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Declaration as at 30 June 2017 Consolidated
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200.53 KB pdfDeclaration as at 30 June 2017 Consolidated
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Financial Report according to IFRS as at 30 June 2017 Consolidated
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95.5 KB xlsFinancial Report according to IFRS as at 30 June 2017 Consolidated
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Financial report according to IFRS as at 30 June 2017
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453.5 KB xlsFinancial report according to IFRS as at 30 June 2017
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Notes to the financial report as at 30 June 2017
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894.87 KB pdfNotes to the financial report as at 30 June 2017
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Management report as at 30 June 2017
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3.96 MB docxManagement report as at 30 June 2017
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Financial report according to BFCS standards as at 30 June 2017
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169.27 KB xlsxFinancial report according to BFCS standards as at 30 June 2017
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Declaration by the responsible directors as at 30 June 2017
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197.13 KB pdfDeclaration by the responsible directors as at 30 June 2017
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Insider information as at 30 June 2017
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59.67 KB docxInsider information as at 30 June 2017
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Additional regulated information as at 30 June 2017
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208.5 KB docAdditional regulated information as at 30 June 2017
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Annex 9 as at 30 June 2017
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83.5 KB docAnnex 9 as at 30 June 2017
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Management report as at 31 March 2017 Consolidated
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927.82 KB pdfManagement report as at 31 March 2017 Consolidated
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Notes to the financial report as at 31 March 2017 Consolidated
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1.71 MB pdfNotes to the financial report as at 31 March 2017 Consolidated
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Financial Report according to BFCS standards as at 31 March 2017 Consolidated
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202.5 KB xlsFinancial Report according to BFCS standards as at 31 March 2017 Consolidated
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Declaration as at 31 March 2017 Consolidated
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26 KB docDeclaration as at 31 March 2017 Consolidated
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Annex 9 as at 31 March 2017 Consolidated
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288.17 KB pdfAnnex 9 as at 31 March 2017 Consolidated
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Insider information as at 31 March 2017 Consolidated
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253.33 KB pdfInsider information as at 31 March 2017 Consolidated
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Additional information as at 31 March 2017 Consolidated
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601.56 KB pdfAdditional information as at 31 March 2017 Consolidated
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Financial Report according to IFRS as at 31 March 2017 Consolidated
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47.99 KB xlsxFinancial Report according to IFRS as at 31 March 2017 Consolidated
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Financial Report according to IFRS as at 31 March 2017
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40.07 KB xlsxFinancial Report according to IFRS as at 31 March 2017
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Notes to the financial report as at 31 March 2017
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477.59 KB docxNotes to the financial report as at 31 March 2017
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Management report as at 31 March 2017
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3.96 MB docxManagement report as at 31 March 2017
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Insider information as at 31 March 2017
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23.71 KB docxInsider information as at 31 March 2017
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Additional regulated information as at 31 March 2017
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186 KB docAdditional regulated information as at 31 March 2017
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Financial Report according to BFCS standards as at 31 March 2017
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169.24 KB xlsxFinancial Report according to BFCS standards as at 31 March 2017
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Declaration by the responsible directors as at 31 March 2017
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196.8 KB pdfDeclaration by the responsible directors as at 31 March 2017
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Annex 9
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71.5 KB docAnnex 9
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Financial report according to IFRS as at 31 December 2016 Audited Consolidated
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2.34 MB pdfFinancial report according to IFRS as at 31 December 2016 Audited Consolidated
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Management report as at 31 December 2016 Audited Consolidated
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1.3 MB pdfManagement report as at 31 December 2016 Audited Consolidated
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Auditor's statement as at 31 December 2016 Audited Consolidated
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7.11 MB pdfAuditor's statement as at 31 December 2016 Audited Consolidated
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Financial Report according to BFCS standards as at 31 December 2016 Audited Consolidated
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203 KB xlsFinancial Report according to BFCS standards as at 31 December 2016 Audited Consolidated
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Corporate Governance Declaration as at 31 December 2016 Audited Consolidated
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233.34 KB pdfCorporate Governance Declaration as at 31 December 2016 Audited Consolidated
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2016 Annual Financial Report (according to ifrs) as at 31 December 2016 Audited
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2.43 MB pdf2016 Annual Financial Report (according to ifrs) as at 31 December 2016 Audited
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Notes to the financial report as at 31 December 2016 Audited
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722.88 KB pdfNotes to the financial report as at 31 December 2016 Audited
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Management report as at 31 December 2016 Audited
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1.15 MB pdfManagement report as at 31 December 2016 Audited
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Financial Report according to BFCS standarts as at 31 December 2016 Audited
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166.69 KB xlsxFinancial Report according to BFCS standarts as at 31 December 2016 Audited
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Declaration by responsible directors as at 31 December 2016 Audited
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106.4 KB pdfDeclaration by responsible directors as at 31 December 2016 Audited
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Report regarding the application of the remuneration policy as at 31 December 2016 Audited
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323.54 KB pdfReport regarding the application of the remuneration policy as at 31 December 2016 Audited
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Auditor's statement as at 31 December 2016 Audited
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6.71 MB pdfAuditor's statement as at 31 December 2016 Audited
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Corporate Governance Declaration as at 31 December 2016 Audited
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578.49 KB pdfCorporate Governance Declaration as at 31 December 2016 Audited
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Financial report according to IFRS as at 31 December 2016 Preliminary
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71 KB xlsFinancial report according to IFRS as at 31 December 2016 Preliminary
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Notes to the financial report as at 31 December 2016 Preliminary
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2.11 MB pdfNotes to the financial report as at 31 December 2016 Preliminary
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Management report as at 31 December 2016 Preliminary
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1.16 MB pdfManagement report as at 31 December 2016 Preliminary
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Financial report according to BFCS standarts as at 31 December 2016 Preliminary
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297.5 KB xlsFinancial report according to BFCS standarts as at 31 December 2016 Preliminary
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Additional regulated information as at 31 December 2016 Preliminary
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596.31 KB pdfAdditional regulated information as at 31 December 2016 Preliminary
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Insider information as at 31 December 2016 Preliminary
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889.16 KB pdfInsider information as at 31 December 2016 Preliminary
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Declarations by responsible directors as at 31 December 2016 Preliminary
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196.53 KB pdfDeclarations by responsible directors as at 31 December 2016 Preliminary
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Regulated information as at 31 December 2016 Preliminary
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261.44 KB pdfRegulated information as at 31 December 2016 Preliminary
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Notes to the financial report as at 31 December 2016 Preliminary Consolidated
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1.94 MB pdfNotes to the financial report as at 31 December 2016 Preliminary Consolidated
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Management report as at 31 December 2016 Preliminary Consolidated
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1.37 MB pdfManagement report as at 31 December 2016 Preliminary Consolidated
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Financial Report according to BFCS standards as at 31 December 2016 Preliminary Consolidated
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199.5 KB xlsFinancial Report according to BFCS standards as at 31 December 2016 Preliminary Consolidated
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Declaration as at 31 December 2016 Preliminary Consolidated
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199.67 KB pdfDeclaration as at 31 December 2016 Preliminary Consolidated
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Additional information as at 31 December 2016 Preliminary Consolidated
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484.24 KB pdfAdditional information as at 31 December 2016 Preliminary Consolidated
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Annex 9 as at 31 December 2016 Preliminary Consolidated
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406.21 KB pdfAnnex 9 as at 31 December 2016 Preliminary Consolidated
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Insider information as at 31 December 2016 Preliminary Consolidated
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889.16 KB pdfInsider information as at 31 December 2016 Preliminary Consolidated
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Notes to the financial report as at 31 December 2016 Audited Consolidated
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923.67 KB pdfNotes to the financial report as at 31 December 2016 Audited Consolidated
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Insider information as at 30 September 2016 Consolidated
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517.21 KB pdfInsider information as at 30 September 2016 Consolidated
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Declaration by responsible directors as at 30 September 2016 Consolidated
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198.02 KB pdfDeclaration by responsible directors as at 30 September 2016 Consolidated
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Regulated Information as at 30 September 2016 Consolidated
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244.52 KB pdfRegulated Information as at 30 September 2016 Consolidated
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Additional regulated information as at 30 September 2016 Consolidated
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354.56 KB pdfAdditional regulated information as at 30 September 2016 Consolidated
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Financial Report according to IFRS as at 30 September 2016 Consolidated
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95.5 KB xlsFinancial Report according to IFRS as at 30 September 2016 Consolidated
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Notes to the financial report as at 30 September 2016 Consolidated
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1.17 MB pdfNotes to the financial report as at 30 September 2016 Consolidated
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Financial Report according to BFCS standards as at 30 September 2016 Consolidated
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188 KB xlsFinancial Report according to BFCS standards as at 30 September 2016 Consolidated
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Management report as at 30 September 2016 Consolidated
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1.01 MB pdfManagement report as at 30 September 2016 Consolidated
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Regulated Information
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331.56 KB pdfRegulated Information
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Declaration by responsible directors
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194.22 KB pdfDeclaration by responsible directors
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Insider information
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517.29 KB pdfInsider information
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Additional regulated information
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265.47 KB pdfAdditional regulated information
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Financial Report according to BFCS standards
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310 KB xlsFinancial Report according to BFCS standards
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Management report
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851.65 KB pdfManagement report
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Notes to the financial report
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1.4 MB pdfNotes to the financial report
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Financial Report according to IFRS
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70.5 KB xlsFinancial Report according to IFRS
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Financial Report according to IFRS
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46.39 KB xlsxFinancial Report according to IFRS
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Financial Report according to IFRS
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Notes to the financial report
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1.43 MB pdfNotes to the financial report
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Management report
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1008.99 KB pdfManagement report
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Financial Report according to BFCS standards
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327 KB xlsFinancial Report according to BFCS standards
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Insider information
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563.55 KB pdfInsider information
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Declaration by responsible directors
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194.75 KB pdfDeclaration by responsible directors
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Additional regulated information
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266.99 KB pdfAdditional regulated information
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Management report
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779.96 KB pdfManagement report
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What we doDeveloping, manufacturing and delivering accessible treatment to millions of people
Sopharma as a partnerWe have almost one century of tradition and a modern approach to production
Our StakeholdersThe company runs its social responsibility program to improve lives and to ensure sustainable development of the society
Healthy means HappySopharma AD supports the idea that health is not a lifestyle issue, but the only up to date and conscious way of living
The road to “digital” AGMThe globalization is a challenge in every aspect of our life
People: our most valuable investmentIt is important to feel part of a community