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For Sopharma AD this effort is another contribution to an excellent corporate governance file.
Financial reports
2025
Q1
| Individual financial report according to IFRS as at 31 March 2025 | |||||
| Notes to the individual financial report as at 31 March 2025 | |||||
| Management report as at 31 March 2025 |
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| Additional information as at 31 March 2025 | |||||
| Individual financial report according to BFSC standards as at 31 March 2025 | |||||
| Information according to Annex 4 of Ordinance 2 as at 31 March 2025 | |||||
| Declaration by the responsible directors as at 31 March 2025 |
Full Year
| Annual individual audited financial statement in ESEF format for 2024 | |||||
| Individual Audited Financial Report according to BFSC standards as at 31 December 2024 | |||||
| Notification for publishing of the Individual Audited Financial Report according to BFSC standards as at 31 December 2024 |
Q4
| Individual financial report according to IFRS as of 31 December 2024 | |||||
| Notes to the individual financial report as of 31 December 2024 | |||||
| Management report as of 31 December 2024 |
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||||
| Additional information as of 31 December 2024 | |||||
| Individual financial report according to BFSC standards as of 31 December 2024 | |||||
| Information according to Annex 4 of Ordinance 2 as of 31 December 2024 | |||||
| Declaration by the responsible directors as of 31 December 2024 |
2024
Full Year
| Remuneration policy as of 2024 |
|
Q3
| Individual financial report according to IFRS as at 30 September 2024 | |||||
| Notes to the individual financial report as at 30 September 2024 | |||||
| Management report as at 30 September 2024 | |||||
| Additional information as at 30 September 2024 | |||||
| Individual financial report according to BFSC standards as at 30 September 2024 | |||||
| Information according to Annex 4 of Ordinance 2 as at 30 September 2024 | |||||
| Declaration by the responsible directors as at 30 September 2024 |
Q2
| Individual financial report according to IFRS as at 30 June 2024 | |||||
| Notes to the individual financial report as at 30 June 2024 | |||||
| Management report as at 30 June 2024 |
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| Additional information as at 30 June 2024 | |||||
| Individual financial report according to BFSC standards as at 30 June 2024 | |||||
| Information according to Annex 4 of Ordinance 2 as at 30 June 2024 | |||||
| Declaration by the responsible directors as at 30 June 2024 |
Q1
| Individual financial report according to IFRS as at 31 March 2024 | |||||
| Notes to the individual financial report as at 31 March 2024 | |||||
| Management report as at 31 March 2024 |
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| Insider information as at 31 March 2024 |
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||||
| Additional information as at 31 March 2024 | |||||
| Individual financial report according to BFSC standards as at 31 March 2024 | |||||
| Information according to Annex 4 of Ordinance 2 as at 31 March 2024 | |||||
| Declaration by the responsible directors as at 31 March 2024 |
2023
Full Year
| Annual individual audited financial statement in ESEF format for 2023 | |||||
| Individual Audited Financial Report according to BFSC standards as at 31 December 2023 | |||||
| Notification for publishing of the Individual Audited Financial Report according to BFSC standards as at 31 December 2023 |
Q4
| Individual financial report according to IFRS as of 31 December 2023 - Excel | |||||
| Declaration by the responsible directors as of 31 December 2023 | |||||
| Information according to Annex 4 of Ordinance 2 as of 31 December 2023 | |||||
| Individual financial report according to BFSC standards as of 31 December 2023 | |||||
| Additional information as of 31 December 2023 | |||||
| Insider information as of 31 December 2023 | |||||
| Management report as of 31 December 2023 |
|
||||
| Notes to the individual financial report as of 31 December 2023 | |||||
| Individual financial report according to IFRS as of 31 December 2023 |
Q3
| Individual financial report according to IFRS as at 30 September 2023 - Excel | |||||
| Declaration by the responsible directors as at 30 September 2023 | |||||
| Information according to Annex 4 of Ordinance 2 as at 30 September 2023 | |||||
| Individual financial report according to BFSC standards as at 30 September 2023 | |||||
| Additional information as at 30 September 2023 | |||||
| Insider information as at 30 September 2023 | |||||
| Management report as at 30 September 2023 | |||||
| Notes to the individual financial report as at 30 September 2023 | |||||
| Individual financial report according to IFRS as at 30 September 2023 |
Q2
| Individual financial report according to IFRS as at 30 June 2023 - Excel | |||||
| Declaration by the responsible directors as at 30 June 2023 | |||||
| Information according to Annex 4 of Ordinance 2 as at 30 June 2023 | |||||
| Individual financial report according to BFSC standards as at 30 June 2023 | |||||
| Additional information as at 30 June 2023 | |||||
| Insider information as at 30 June 2023 |
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||||
| Management report as at 30 June 2023 |
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||||
| Notes to the individual financial report as at 30 June 2023 | |||||
| Individual financial report according to IFRS as at 30 June 2023 |
Q1
| Individual financial report according to IFRS as at 31 March 2023 - Excel | |||||
| Declaration by the responsible directors as at 31 March 2023 | |||||
| Information according to Annex 4 of Ordinance 2 as at 31 March 2023 | |||||
| Individual financial report according to BFSC standards as at 31 March 2023 | |||||
| Additional information as at 31 March 2023 | |||||
| Insider information as at 31 March 2023 |
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| Management report as at 31 March 2023 |
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||||
| Notes to the individual financial report as at 31 March 2023 | |||||
| Individual financial report according to IFRS as at 31 March 2023 |
2022
Full Year
| 2022 Annual Financial Statements - ESEF format | |||||
| Presentation of the Annual Audited Individual Financial Statements of “Sopharma” AD as at 31 December 2022 | |||||
| Financial statements FSC forms |
|
Q4
| Individual financial report according to IFRS as at 31 December 2022 | |||||
| Notes to the individual financial report as at 31 December 2022 | |||||
| Management report as at 31 December 2022 |
|
||||
| Information according to Annex 4 of Ordinance 2 as of 31 December 2023 | |||||
| Insider information as at 31 December 2022 | |||||
| Additional information as at 31 December 2022 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 31 December 2022 - Excel |
Q3
| Notes to the individual financial report as at 30 September 2022 | |||||
| Management report as at 30 September 2022 | |||||
| Insider information as at 30 September 2022 | |||||
| Additional information as at 30 September 2022 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 30 September 2022 - Excel |
Q2
| Notes to the individual financial report as at 30 June 2022 | |||||
| Management report as at 30 June 2022 |
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| Insider information as at 30 June 2022 |
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||||
| Additional information as at 30 June 2022 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 30 June 2022 - Excel |
Q1
| Individual financial report according to IFRS as at 31 March 2022 | |||||
| Notes to the individual financial report as at 31 March 2022 | |||||
| Management report as at 31 March 2022 |
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||||
| Insider information as at 31 March 2022 |
|
||||
| Additional information as at 31 March 2022 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 31 March 2022 - Excel |
2021
Full Year
| 2021 Annual Financial Statements - ESEF format |
|
||||
| Individual Audited Financial Report according to BFSC standards as at 31 December 2021 | |||||
| Presentation of the Annual Audited Individual Financial Statements of “Sopharma” AD as at 31 December 2021 |
Q4
| Preliminary individual financial report according to IFRS as at 31 December 2021 | |||||
| Notes to the individual financial report as at 31 December 2021 | |||||
| Management report as at 31 December 2021 |
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| Insider information as at 31 December 2021 |
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||||
| Additional information as at 31 December 2021 | |||||
| Individual 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 | |||||
| Preliminary individual financial report according to IFRS as at 31 December 2021 - Excel |
Q3
| Individual financial report according to IFRS as at 30 September 2021 | |||||
| Notes to the individual financial report as at 30 September 2021 | |||||
| Management report as at 30 September 2021 | |||||
| Insider information as at 30 September 2021 | |||||
| Additional information as at 30 September 2021 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 30 September 2021 - Excel |
Q2
| Individual financial report according to IFRS as at 30 June 2021 | |||||
| Notes to the individual financial report as at 30 June 2021 | |||||
| Management report as at 30 June 2021 |
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| Insider information as at 30 June 2021 |
|
||||
| Additional information as at 30 June 2021 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 30 June 2021 - Excel |
Q1
| Individual financial report according to IFRS as at 31 March 2021 | |||||
| Notes to the individual financial report as at 31 March 2021 | |||||
| Management report as at 31 March 2021 |
|
||||
| Insider information as at 31 March 2021 |
|
||||
| Additional information as at 31 March 2021 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 31 March 2021 - Excel |
2020
Full Year
| Individual Audited Financial Report according to IFRS as at 31 December 2020 | |||||
| Notes to the individual аudited financial statements as at 31 December 2020 | |||||
| Аnnual individual management report as at 31 December 2020 | |||||
| Individual Audited Financial Report according to BFSC standards as at 31 December 2020 | |||||
| Auditor's declaration as at 31 December 2020 | |||||
| Auditor's report 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 | |||||
| Individual Audited Financial Report according to IFRS as at 31 December 2020 - Excel |
Q4
| Individual financial report according to IFRS as at 31 December 2020 | |||||
| Notes to the individual financial report as at 31 December 2020 | |||||
| Management report as at 31 December 2020 |
|
||||
| Insider information as at 31 December 2020 | |||||
| Additional information as at 31 December 2020 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 31 December 2020 - Excel |
Q3
| Individual financial report according to IFRS as at 30 September 2020 | |||||
| Notes to the individual financial report as at 30 September 2020 | |||||
| Management report as at 30 September 2020 | |||||
| Insider information as at 30 September 2020 | |||||
| Additional information as at 30 September 2020 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 30 September 2020 - Excel |
Q2
| Individual financial report according to IFRS as at 30 June 2020 | |||||
| Notes to the individual financial report as at 30 June 2020 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 June 2020 | |||||
| Management report as at 30 June 2020 |
|
||||
| List of insider information as at 30 June 2020 | |||||
| Additional information as at 30 June 2020 | |||||
| Declaration by the responsible directors as at 30 June 2020 | |||||
| Individual financial report according to BFSC standards as at 30 June 2020 | |||||
| Individual financial report according to IFRS as at 30 June 2020 - Excel |
Q1
| Individual financial report according to IFRS as at 31 March 2020 | |||||
| Notes to the individual financial report as at 31 March 2020 | |||||
| Management report as at 31 March 2020 |
|
||||
| Insider information as at 31 March 2020 |
|
||||
| Additional information as at 31 March 2020 | |||||
| Individual financial report according to BFSC standards as at 31 March 2020 | |||||
| Information according to Annex 9 of Ordinance 2 as at 31 March 2020 | |||||
| Declaration by the responsible directors as at 31 March 2020 | |||||
| Individual financial report according to IFRS as at 31 March 2020 - Excel |
2019
Full Year
| Individual Audited Financial Report according to IFRS as at 31 December 2019 | |||||
| Notes to the Individual Audited financial report as at 31 December 2019 | |||||
| Management report as at 31 December 2019 |
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||||
| Individual 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 | |||||
| Report regarding the application of the remuneration policy 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 | |||||
| Individual Audited Financial Report according to IFRS as at 31 December 2019 - excel |
Q4
| Notes to the individual financial report as at 31 December 2019 | |||||
| Management report as at 31 December 2019 |
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||||
| Individual financial report according to IFRS as at 31 December 2019 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 31 December 2019 |
Q3
| Individual financial report according to IFRS as at 30 September 2019 | |||||
| Notes to the individual financial report as at 30 September 2019 | |||||
| Management report as at 30 September 2019 | |||||
| Insider information as at 30 September 2019 | |||||
| Additional information as at 30 September 2019 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 30 September 2019 - Excel |
Q2
| Individual financial report according to IFRS as at 30 June 2019 | |||||
| Management report as at 30 June 2019 |
|
||||
| Notes to the individual financial report as at 30 June 2019 | |||||
| Declaration by responsible directors at 30 June 2019 | |||||
| Additional information as at 30 June 2019 | |||||
| Information according to Annex 9 of Ordinance 2 as at 30 June 2019 | |||||
| Insider information as at 30 June 2019 |
|
||||
| Individual financial report according to BFSC standards as at 30 June 2019 | |||||
| Individual financial report according to IFRS as at 30 June 2019 - Excel |
Q1
| Individual financial report according to IFRS as at 31 March 2019 | |||||
| Notes to the individual financial report as at 31 March 2019 | |||||
| Management report as at 31 March 2019 |
|
||||
| Information according to Annex 9 of Ordinance 2 as at 31 March 2019 | |||||
| Declaration by the responsible persons as at 31 March 2019 | |||||
| Individual 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 | |||||
| Individual financial report according to IFRS as at 31 March 2019- Excel |
2018
Full Year
| Financial report according to IFRS as at 31 December 2018 | |||||
| Notes to the financial report as at 31 December 2018 | |||||
| Management report as at 31 December 2018 |
|
||||
| Financial report according to BFCS standards as at 31 December 2018 | |||||
| Declaration by responsible directors as at 31 December 2018 | |||||
| Auditor's report as at 31 December 2018 | |||||
| Auditor's declaration as at 31 December 2018 | |||||
| Corporate Governance Declaration as at 31 December 2018 | |||||
| Non-financial Declaration to the Annual Financial Report as at 31 December 2018 | |||||
| Report regarding the application of the remuneration policy as at 31 December 2018 |
Q4
| Notes to the financial report as at 31 December 2018 | |||||
| Financial report according to IFRS as at 31 December 2018 | |||||
| Financial report according to BFCS standards as at 31 December 2018 | |||||
| Management report as at 31 December 2018 |
|
||||
| Insider information as at 31 December 2018 | |||||
| Additional information as at 31 December 2018 | |||||
| Annex 9 as at 31 December 2018 |
|
||||
| Declaration as at 31 December 2018 |
|
Q3
| Declaration as at 30 September 2018 |
|
||||
| Annex 9 as at 30 September 2018 |
|
||||
| Financial report according to BFCS standards as at 30 September 2018 | |||||
| Additional information as at 30 September 2018 | |||||
| Insider information as at 30 September 2018 | |||||
| Management report as at 30 September 2018 | |||||
| Notes to the financial report as at 30 September 2018 | |||||
| Financial report according to IFRS as at 30 September 2018 |
Q2
| Annex 9 as at 30 June 2018 individual |
|
||||
| Financial report according to BFCS standards as at 30 June 2018 individual | |||||
| Additional information as at 30 June 2018 individual | |||||
| Declaration as at 30 June 2018 individual | |||||
| Insider information as at 30 June 2018 individual | |||||
| Management report as at 30 June 2018 individual | |||||
| Notes to the financial report as at 30 June 2018 individual | |||||
| Financial report according to IFRS as at 30 June 2018 individual |
Q1
| Annex 9 as at 31 March 2018 |
|
||||
| Financial report according to BFCS standards as at 31 March 2018 | |||||
| Declaration as at 31 March 2018 |
|
||||
| Additional information as at 31 March 2018. | |||||
| Insider information as at 31 March 2018 |
|
||||
| Management report as at 31 March 2018 |
|
||||
| Notes to the financial report as at 31 March 2018 | |||||
| Financial report according to IFRS as at 31 March 2018 |
2017
Full Year
| Non-financial Declaration to the Annual Financial Statements as at 31 December 2017 | |||||
| Declaration by responsible directors as at 31 December 2017 | |||||
| Report regarding the application of the remuneration policy as at 31 December 2017 | |||||
| Financial report according to BFCS standards as at 31 December 2017 | |||||
| Auditor's report as at 31 December 2017 |
|
||||
| Corporate Governance Declaration as at 31 December 2017 | |||||
| Management report as at 31 December 2017 |
|
||||
| Notes to the financial report as at 31 December 2017 | |||||
| Financial report according to IFRS as at 31 December 2017 |
Q4
| Declaration as at 31 December 2017 |
|
||||
| Additional information as at 31 December 2017 | |||||
| Insider information as at 31 December 2017 | |||||
| Annex 9 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 | |||||
| Financial report according to IFRS as at 31 December 2017 |
Q3
| Annex 9 as at 30 September 2017 |
|
||||
| Declaration by the responsible directors as at 30 September 2017 | |||||
| Insider information as at 30 September 2017 | |||||
| Additional regulated information as at 30 September 2017 | |||||
| Financial report according to BFCS standards 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
| Notes to the financial report | |||||
| Annex 9 |
|
||||
| Financial report according to IFRS | |||||
| Additional regulated information | |||||
| Insider information |
|
||||
| Declaration by the responsible directors | |||||
| Financial report according to BFCS standards | |||||
| Management report |
|
Q1
| Insider information |
|
||||
| Management report |
|
||||
| Notes to the financial report | |||||
| Financial Report according to IFRS | |||||
| Declaration by the responsible directors | |||||
| Financial Report according to BFCS standards | |||||
| Additional regulated information | |||||
| Annex 9 |
|
2016
Full Year
| Individual Audited Financial Report according to IFRS as at 31 December 2016 | |||||
| Notes to the individual audited financial report as at 31 December 2016 | |||||
| Management report as at 31 December 2016 |
|
||||
| Corporate Governance Declaration as at 31 December 2016 | |||||
| Report regarding the application of the remuneration policy as at 31 December 2016 | |||||
| Financial Report according to BFCS standarts as at 31 December 2016 | |||||
| Declaration by responsible directors as at 31 December 2016 | |||||
| Auditor's report as at 31 December 2016 |
|
Q4
| Individual financial report according to IFRS as of 31 December 2016 | |||||
| Notes to the individual financial report as of 31 December 2016 | |||||
| Management report as at 31 December 2016 |
|
||||
| Additional information as at 31 December 2016 | |||||
| Regulated information as at 31 December 2016 | |||||
| Insider information as at 31 December 2016 | |||||
| Individual Financial report according to BFCS standarts as at 31 December 2016 | |||||
| Declaration by the responsible directors as at 31 December 2016 |
Q3
| Individual financial report according to IFRS as at 31 October 2016 | |||||
| Notes to the individual financial report ast at 31 October 2016 | |||||
| Management report as at 31 October 2016 |
|
||||
| Additional information as at 31 October 2016 | |||||
| Regulated Information as at 31 October 2016 | |||||
| Insider information as at 31 October 2016 | |||||
| Individual Financial report according to BFCS standards as at 31 October 2016 | |||||
| Declaration by the responsible directors as at 31 October 2016 |
Q2
| Individual financial report according to IFRS as at 30 June 2016 | |||||
| Notes to the individual financial report as at 30 June 2016 | |||||
| Management report as at 30 June 2016 |
|
||||
| Additional information as at 30 June 2016 | |||||
| Insider information as at 30 June 2016 |
|
||||
| Individual Financial Report according to BFCS standards as at 30 June 2016 | |||||
| Declaration by the responsible directors as at 30 June 2016 |
Q1
| Individual financial report according to IFRS as at 31 March 2016 | |||||
| Notes to the Individual financial report as at 31 March 2016 | |||||
| Management report as at 31 March 2016 |
|
||||
| Insider information as at 31 March 2016 |
|
||||
| Additional information as at 31 March 2016 | |||||
| Individual financial report according to BFSC standards as of 31 March 2016 | |||||
| Declaration by the responsible directors as of 31 March 2016 |
2015
Full Year
| Individual Audited Financial Report according to IFRS as at 31 December 2015 | |||||
| Notes to the Individual Audited financial report as at 31 December 2015 | |||||
| Management report as at December 2015 |
|
||||
| Individual Audited Financial Report according to BFSC standards as at 31 December 2015 | |||||
| Auditor's statement as at 31 December 2015 |
|
||||
| Comply or Explain Report according NCGC | |||||
| Declaration by responsible directors | |||||
| Scorecard according to NCGC | |||||
| Report Regarding the Application of the Remuneration Policy | |||||
| Regulated information |
Q4
| Individual financial report according to IFRS as at 31 December 2015 | |||||
| Notes to the individual financial report as at 31 December 2015 | |||||
| Management report as at 31 December 2015 |
|
||||
| Insider information as at 31 December 2015 | |||||
| Additional information as at 31 December 2015 | |||||
| Individual financial report according to BFSC standards as at 31 December 2015 | |||||
| Declaration by the responsible directors as at 31 December 2015 |
Q3
| Notes to the individual financial report as at 30 September 2015 | |||||
| Management report as at 30 September 2015 | |||||
| Insider information as at 30 September 2015 | |||||
| Additional information as at 30 September 2015 | |||||
| Individual financial report according to BFSC standards as at 30 September 2015 | |||||
| Declaration by the responsible directors as at 30 September 2015 |
Q2
| Individual financial report according to IFRS as at 30 June 2015 | |||||
| Notes to the individual financial report as at 30 June 2015 | |||||
| Insider information as at 30 June 2015 |
|
||||
| Additional information as at 30 June 2015 | |||||
| Individual financial report according to BFSC standards as at 30 June 2015 | |||||
| Declaration by the responsible directors as at 30 June 2015 |
Q1
| Individual financial report according to IFRS as at 31 March 2015 | |||||
| Notes to the individual financial report as at 31 March 2015 | |||||
| Management report as at 31 March 2015 |
|
||||
| Insider information as at 31 March 2015 |
|
||||
| Additional information as at 31 March 2015 |
2014
Full Year
| Individual Audited Financial report according to IFRS as at 31 December 2014 | |||||
| Notes to the individual audited financial report as at 31 December 2014 | |||||
| Management report as at 31 December 2014 |
|
||||
| Report regarding the application of the remuneration policy as at 31 December 2014 | |||||
| Regulated information | |||||
| Comply or Explain Report according NCGC |
Q4
| Individual financial report according to IFRS as at 31 December 2014 | |||||
| Notes to the individual financial report as at 31 December 2014 | |||||
| Management report as at 31 December 2014 |
|
||||
| Insider information as at 31 December 2014 | |||||
| Additional information as at 31 December 2014 |
Q3
| Individual financial report according to IFRS as at 30 September 2014 | |||||
| Notes to the individual financial report as at 30 September 2014 | |||||
| Management report as at 30 September 2014 |
|
||||
| Insider information as at 30 September 2014 | |||||
| Additional information as at 30 September 2014 |
Q2
| Individual financial report according to IFRS as of 30 June 2014 | |||||
| Notes to the individual financial report as at 30 June 2014 | |||||
| Management report as at 30 June 2014 |
|
||||
| Insider information as at 30 June 2014 |
|
||||
| Additional information as at 30 June 2014 |
Q1
| Individual financial report according to IFRS as at 31 March 2014 | |||||
| Notes to the individual financial report as at 31 March 2014 | |||||
| Management report as at 31 March 2014 |
|
||||
| Insider information as at 31 March 2014 |
|
||||
| Additional information as at 31 March 2014 |