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Progress
For Sopharma AD this effort is another contribution to an excellent corporate governance file.
Financial reports
2023
Q1
| Consolidated financial report according to IFRS as at 31 March 2023 | |||||
| Notes to the consolidated financial report as at 31 March 2023 | |||||
| Consolidated management report as at 31 March 2023 | |||||
| Insider information as at 31 March 2023 |
|
||||
| Additional information as at 31 March 2023 | |||||
| Consolidated financial report according to BFSC standards as at 31 March 2023 | |||||
| Information according to Annex 4 of Ordinance 2 as at 31 March 2023 | |||||
| Declaration by the responsible directors as at 31 March 2023 | |||||
| Consolidated financial report according to IFRS as at 31 March 2023 - Excel |
2022
Q4
| Consolidated financial report according to IFRS as at 31 December 2022 | |||||
| Notes to the consolidated financial report as at 31 December 2022 | |||||
| Consolidated management report as at 31 December 2022 | |||||
| Insider information as at 31 December 2022 | |||||
| Additional information as at 31 December 2022 | |||||
| Consolidated financial report according to BFSC standards as at 31 December 2022 | |||||
| Information according to Annex 4 of Ordinance 2 as at 31 December 2022 | |||||
| Declaration by the responsible directors as at 31 December 2022 | |||||
| Consolidated financial report according to IFRS as at 31 December 2022 - Excel |
Full Year
| 2022 Annual Financial Statements - ESEF format |
|
Q3
| Consolidated financial report according to IFRS as at 30 September 2022 | |||||
| Notes to the consolidated financial report as at 30 September 2022 | |||||
| Consolidated management report as at 30 September 2022 | |||||
| Insider information as at 30 September 2022 | |||||
| Additional information as at 30 September 2022 | |||||
| Consolidated financial report according to BFSC standards as at 30 September 2022 | |||||
| Information according to Annex 4 of Ordinance 2 as at 30 September 2022 | |||||
| Declaration by the responsible directors as at 30 September 2022 | |||||
| Consolidated financial report according to IFRS as at 30 September 2022 - Excel |
Q2
| Consolidated financial report according to IFRS as at 30 June 2022 | |||||
| Notes to the consolidated financial report as at 30 June 2022 | |||||
| Consolidated management report as at 30 June 2022 | |||||
| Insider information as at 30 June 2022 |
|
||||
| Additional information as at 30 June 2022 | |||||
| Consolidated financial report according to BFSC standards as at 30 June 2022 | |||||
| Information according to Annex 4 of Ordinance 2 as at 30 June 2022 | |||||
| Declaration by the responsible directors as at 30 June 2022 | |||||
| Consolidated financial report according to IFRS as at 30 June 2022 - Excel |
Q1
| Consolidated financial report according to IFRS as at 31 March 2022 | |||||
| Notes to the consolidated financial report as at 31 March 2022 | |||||
| Consolidated management report as at 31 March 2022 | |||||
| Insider information as at 31 March 2022 |
|
||||
| Additional information as at 31 March 2022 | |||||
| Consolidated financial report according to BFSC standards as at 31 March 2022 | |||||
| Information according to Annex 4 as at 31 March 2022 | |||||
| Declaration by the responsible directors as at 31 March 2022 | |||||
| Consolidated financial report according to IFRS as at 31 March 2022 - Excel |
2021
Full Year
| 2021 Annual Consolidated Financial Statements - ESEF format | |||||
| Consolidated Audited Financial Report according to BFSC standards as at 31 December 2021 | |||||
| Presentation of the Annual Audited Consolidated Financial Statements of “Sopharma” AD as at 31 December 2021 |
Q4
| Consolidated financial report according to IFRS as at 31 December 2021 | |||||
| Notes to the consolidated financial report as at 31 December 2021 | |||||
| Consolidated management report as at 31 December 2021 | |||||
| Insider information as at 31 December 2021 |
|
||||
| Additional information as at 31 December 2021 | |||||
| Consolidated financial report according to BFSC standards as at 31 December 2021 | |||||
| Information according to Annex 9 of Ordinance 2 as at 31 December 2021 | |||||
| Declaration by the responsible directors as at 31 December 2021 | |||||
| Consolidated financial report according to IFRS as at 31 December 2021 - Excel |
Q3
| Consolidated financial report according to IFRS as at 30 September 2021 | |||||
| Notes to the consolidated financial report as at 30 September 2021 | |||||
| Consolidated management report as at 30 September 2021 | |||||
| Insider information as at 30 September 2021 | |||||
| Additional information as at 30 September 2021 | |||||
| Consolidated financial report according to BFSC standards as at 30 September 2021 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 September 2021 | |||||
| Declaration by the responsible directors as at 30 September 2021 | |||||
| Consolidated financial report according to IFRS as at 30 September 2021 - Excel |
Q2
| Consolidated financial report according to IFRS as at 30 June 2021 | |||||
| Notes to the consolidated financial report as at 30 June 2021 | |||||
| Consolidated management report as at 30 June 2021 | |||||
| Insider information as at 30 June 2021 |
|
||||
| Additional information as at 30 June 2021 | |||||
| Consolidated financial report according to BFSC standards as at 30 June 2021 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 June 2021 | |||||
| Declaration by the responsible directors as at 30 June 2021 |
Q1
| Consolidated financial report according to IFRS as at 31 March 2021 | |||||
| Notes to the consolidated financial report as at 31 March 2021 | |||||
| Consolidated management report as at 31 March 2021 | |||||
| Insider information as at 31 March 2021 |
|
||||
| Additional information as at 31 March 2021 | |||||
| Consolidated financial report according to BFSC standards as at 31 March 2021 | |||||
| Information according to Annex 9 of Ordinance 2 as at 31 March 2021 | |||||
| Declaration by the responsible directors as at 31 March 2021 | |||||
| Consolidated financial report according to IFRS as at 31 March 2021 - Excel |
2020
Full Year
| Consolidated Audited financial report according to IFRS as at 31 December 2020 | |||||
| Notes to the consolidated audited financial report as at 31 December 2020 | |||||
| Management report as at 31 December 2020 |
|
||||
| Consolidated audited financial report according to BFSC standards as at 31 December 2020 | |||||
| Auditor's report as at 31 December 2020 |
|
||||
| Auditor's declaration as at 31 December 2020 | |||||
| Corporate Governance Declaration as at 31 December 2020 | |||||
| Declaration by responsible directors as at 31 December 2020 | |||||
| Non-financial Declaration to the annual financial report as at 31 December 2020 | |||||
| Consolidated Audited financial report according to IFRS as at 31 December 2020 - Excel |
Q4
| Prelimary consolidated financial report according to IFRS as at 31 December 2020 | |||||
| Notes to the preliminary consolidated financial report as at 31 December 2020 | |||||
| Consolidated management report as at 31 December 2020 | |||||
| Insider information as at 31 December 2020 | |||||
| Additional information as at 31 December 2020 | |||||
| Consolidated financial report according to BFSC standards as at 31 December 2020 | |||||
| Information according to Annex 9 of Ordinance 2 as at 31 December 2020 | |||||
| Declaration by the responsible directors as at 31 December 2020 | |||||
| Prelimary consolidated financial report according to IFRS as at 31 December 2020 - Еxcel |
Q3
| Consolidated financial report according to IFRS as at 30 September 2020 | |||||
| Notes to the consolidated financial report as at 30 September 2020 | |||||
| Consolidated management report as at 30 September 2020 | |||||
| Insider information as at 30 September 2020 | |||||
| Additional information as at 30 September 2020 | |||||
| Consolidated financial report according to BFSC standards as at 30 September 2020 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 September 2020 | |||||
| Declaration by the responsible directors as at 30 September 2020 | |||||
| Consolidated financial report according to IFRS as at 30 September 2020 - Еxcel |
Q2
| Consolidated financial report according to IFRS as at 30 June 2020 | |||||
| Notes to the consolidated financial report as at 30 June 2020 | |||||
| Consolidated management report as at 30 June 2020 | |||||
| Insider information as at 30 June 2020 |
|
||||
| Additional information as at 30 June 2020 | |||||
| Consolidated financial report according to BFSC standards as at 30 June 2020 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 June 2020 | |||||
| Declaration by the responsible directors as at 30 June 2020 | |||||
| Consolidated financial report according to IFRS as at 30 June 2020 - Еxcel |
Q1
| Consolidated financial report according to IFRS as at 31 March 2020 | |||||
| Notes to the consolidated financial report as at 31 March 2020 | |||||
| Consolidated management report as at 31 March 2020 | |||||
| Insider information as at 31 March 2020 |
|
||||
| Additional information as at 31 March 2020 | |||||
| Consolidated financial report according to BFSC standards as at 31 March 2020 | |||||
| Consolidated financial report according to IFRS as at 31 March 2020 - Еxcel | |||||
| Declaration by the responsible directors as at 31 March 2020 | |||||
| Information according to Annex 9 of Ordinance 2 as at 31 March 2020 |
2019
Full Year
| Consolidated Audited Financial Report according to IFRS as at 31 December 2019 | |||||
| Notes to the Consolidated Audited financial report as at 31 December 2019 | |||||
| Management report as at 31 December 2019 |
|
||||
| Consolidated Audited Financial Report according to BFSC standards as at 31 December 2019 | |||||
| Auditor's declaration as at 31 December 2019 | |||||
| Auditor's report as at 31 December 2019 |
|
||||
| Corporate Governance Declaration as at 31 December 2019 | |||||
| Declaration by responsible directors as at 31 December 2019 | |||||
| Non-financial Declaration to the Annual Financial Report as at 31 December 2019 | |||||
| Consolidated Audited Financial Report according to IFRS as at 31 December 2019 - Excel |
Q4
| Consolidated financial report according to IFRS as at 31 December 2019 | |||||
| Notes to the consolidated financial report as at 31 December 2019 | |||||
| Consolidated management report as at 31 December 2019 | |||||
| Consolidated financial report according to BFSC standards as at 31 December 2019 | |||||
| Declaration by the responsible directors as at 31 December 2019 | |||||
| Information according to Annex 9 of Ordinance 2 as at 31 December 2019 | |||||
| Additional information as at 31 December 2019 | |||||
| Insider information as at 31 December 2019 | |||||
| Consolidated financial report according to IFRS as at 31 December 2019 - Excel |
Q3
| Consolidated financial report according to IFRS as at 30 September 2019 | |||||
| Notes to the consolidated financial report as at 30 September 2019 | |||||
| Consolidated management report as at 30 September 2019 | |||||
| Additional information as at 30 September 2019 | |||||
| Consolidated financial report according to BFSC standards as at 30 September 2019 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 September 2019 | |||||
| Declaration by the responsible directors as at 30 September 2019 | |||||
| Consolidated financial report according to IFRS as at 30 September 2019 - Excel | |||||
| Insider information as at 30 September 2019 |
Q2
| Consolidated financial report according to IFRS as at 30 June 2019 | |||||
| Notes to the consolidated financial report as at 30 June 2019 | |||||
| Consolidated management report as at 30 June 2019 | |||||
| Insider information as at 30 June 2019 |
|
||||
| Additional information as at 30 June 2019 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 June 2019 | |||||
| Consolidated financial report according to BFSC standards as at 30 June 2019 | |||||
| Declaration by the responsible directors as at 30 June 2019 | |||||
| Consolidated financial report according to IFRS as at 30 June 2019 - Excel |
Q1
| onsolidated financial report according to IFRS as at 31 March 2019 | |||||
| Notes to the consolidated financial report as at 31 March 2019 | |||||
| Consolidated management report as at 31 March 2019 | |||||
| Information according to Annex 9 of Ordinance 2 as at 31 March 2019 | |||||
| Declaration by responsible directors at 31 March 2019 | |||||
| Consolidated financial report according to BFCS standards as at 31 March 2019 | |||||
| Insider information as at 31 March 2019 |
|
||||
| Additional information as at 31 March 2019 | |||||
| Consolidated financial report according to IFRS as at 31 March 2019 |
2018
Full Year
| Non-financial Declaration to the Annual Financial Statements as at 31 December 2018 | |||||
| Financial Report according to IFRS standards as at 31 December 2018 | |||||
| Corporate Governance Declaration as at 31 December 2018 | |||||
| Declaration by responsible persons as at 31 Decemeber 2018 | |||||
| Management report as at 31 December 2018 |
|
||||
| Notes to the consolidated financial statements as at 31 December 2018 | |||||
| Auditor`s declaration as at 31 December 2018 | |||||
| Financial Report according to BFCS standards as at 31 December 2018 | |||||
| Financial report according to IFRS as at 31 December 2018 consolidated | |||||
| Auditor's report as at 31 December 2018 |
Q4
| Financial report according to IFRS as at 31 December 2018 consolidated | |||||
| Notes to the financial report as at 31 December 2018 consolidated | |||||
| Management report as at 31 December 2018 consolidated | |||||
| Financial report according to BFCS standards as at 31 December 2018 consolidated | |||||
| Additional information as at 31 December 2018 consolidated | |||||
| Annex 9 as at 31 December 2018 consolidated | |||||
| Insider information as at 31 December 2018 consolidated | |||||
| Declaration as at 31 December 2018 consolidated |
Q3
| Financial report according to IFRS as at 30 September 2018 consolidated | |||||
| Notes to the financial report as at 30 September 2018 consolidated | |||||
| Management report as at 30 September 2018 consolidated | |||||
| Insider information as at 30 September 2018 consolidated | |||||
| Additional information as at 30 September 2018 consolidated | |||||
| Financial report according to BFCS standards as at 30 September 2018 consolidated | |||||
| Annex 9 as at 30 September 2018 consolidated | |||||
| Declaration as at 30 September 2018 consolidated |
Q2
| Financial report according to BFCS standards as at 30 June 2018 consolidated | |||||
| Declaration by the responsible directors as at 30 June 2018 consolidated | |||||
| Annex 9 as at 30 June 2018 consolidated |
|
||||
| Management report as at 30 June 2018 consolidated | |||||
| Additional information as at 30 June 2018 consolidated | |||||
| Insider information as at 30 June 2018 consolidated | |||||
| Notes to the financial report as at 30 June 2018 consolidated | |||||
| Financial report according to IFRS as at 30 June 2018 consolidated |
Q1
| Additional information as at 31 March 2018 consolidated | |||||
| Declaration as at 31 March 2018 consolidated | |||||
| Annex 9 as at 31 March 2018 consolidated |
|
||||
| Financial report according to BFCS standards as at 31 March 2018 consolidated | |||||
| Insider information as at 31 March 2018 consolidated | |||||
| Management report as at 31 March 2018 consolidated | |||||
| Notes to the financial report as at 31 March 2018 consolidated | |||||
| Financial report according to IFRS as at 31 March 2018 consolidated |
2017
Full Year
| Non-financial Declaration to the Annual Financial Statements as at 31 December 2017 | |||||
| Corporate Governance Declaration as at 31 December 2017 | |||||
| Auditor's report as at 31 December 2017 |
|
||||
| Declaration by responsible directors as at 31 December 2017 | |||||
| Financial Report according to BFCS standards as at 31 December 2017 | |||||
| Management report as at 31 December 2017 |
|
||||
| Notes to the financial report as at 31 December 2017 | |||||
| Audited Financial Report according to IFRS as at 31 December 2017 |
Q4
| Declaration as at 31 December 2017 | |||||
| Annex 9 as at 31 December 2017 | |||||
| Financial report according to BFCS standards as at 31 December 2017 | |||||
| Additional information as at 31 December 2017 | |||||
| Notes to the financial report as at 31 December 2017 | |||||
| Insider information as at 31 December 2017 | |||||
| Management report as at 31 December 2017 | |||||
| Financial report according to IFRS as at 31 December 2017 |
Q3
| Declaration as at 30 September 2017 | |||||
| Annex 9 as at 30 September 2017 | |||||
| Financial report according to BFCS standards as at 30 September 2017 | |||||
| Additional information as at 30 September 2017 | |||||
| Insider information as at 30 September 2017 | |||||
| Management report as at 30 September 2017 | |||||
| Notes to the financial report as at 30 September 2017 | |||||
| Financial report according to IFRS as at 30 September 2017 |
Q2
| Insider information | |||||
| Annex 9 |
|
||||
| Additional information | |||||
| Notes to the financial report | |||||
| Declaration | |||||
| Financial Report according to BFCS standards | |||||
| Management report | |||||
| Financial Report according to IFRS |
Q1
| Insider information | |||||
| Annex 9 |
|
||||
| Declaration | |||||
| Financial Report according to BFCS standards | |||||
| Notes to the financial report | |||||
| Management report | |||||
| Additional information | |||||
| Financial Report according to IFRS |
2016
Full Year
| Corporate Governance Declaration | |||||
| Financial Report according to BFCS standards | |||||
| Auditor's statement | |||||
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report |
Q4
| Insider information | |||||
| Financial Report according to IFRS | |||||
| Annex 9 | |||||
| Additional information | |||||
| Declaration | |||||
| Financial Report according to BFCS standards | |||||
| Management report | |||||
| Notes to the financial report |
Q3
| Additional regulated information | |||||
| Regulated Information | |||||
| Declaration by responsible directors | |||||
| Insider information | |||||
| Financial Report according to BFCS standards | |||||
| Notes to the financial report | |||||
| Financial Report according to IFRS | |||||
| Management report |
Q2
| Declaration by responsible directors |
|
||||
| Financial Report according to BFCS standards | |||||
| Notes to the financial report |
|
||||
| Management report |
|
||||
| Regulated Information |
|
||||
| Financial Report according to IFRS |
|
||||
| Insider information |
|
||||
| Additional regulated information |
|
Q1
| Financial Report according to IFRS | |||||
| Management report |
|
||||
| Notes to the financial report | |||||
| Financial Report according to BFCS standards | |||||
| Declaration by responsible directors |
2015
Full Year
| Financial Report according to BFCS standards | |||||
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report | |||||
| Declaration by responsible directors | |||||
| Auditor's statement |
Q4
| Management report | |||||
| Financial Report according to IFRS | |||||
| Financial Report according to BFCS standards | |||||
| Declaration by responsible directors | |||||
| Notes to the financial report |
Q3
| Management report | |||||
| Financial Report according to BFCS standards | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report | |||||
| Declaration by responsible directors |
Q2
| Financial Report according to BFCS standards | |||||
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report | |||||
| Declaration by responsible directors |
Q1
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
2014
Full Year
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report | |||||
| Auditor's statement |
Q4
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
Q3
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
Q2
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
Q1
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
2013
Full Year
| Management report | |||||
| Financial Report according to IFRS | |||||
| Auditor's statement | |||||
| Notes to the financial report |
Q4
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
Q3
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report |
Q2
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report |
Q1
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report |
2012
Full Year
| Management report | |||||
| Financial Report according to IFRS | |||||
| Auditor's statement | |||||
| Notes to the financial report |
Q4
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report |
Q3
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report |
Q2
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
Q1
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report |
2011
Full Year
| Management report | |||||
| Financial Report according to IFRS | |||||
| Notes to the financial report | |||||
| Auditor's statement |
Q4
| Financial Report according to IFRS | |||||
| Management report | |||||
| Notes to the financial report |
Q3
| Financial Report according to IFRS |
Q2
| Financial Report according to IFRS | |||||
| Notes to the financial report |
Q1
| Financial Report according to IFRS | |||||
| Notes to the financial report |