Source: http://arena-xt.com/FinancialInstruments/SelectedData/NewsItem/STIB-Amendment-report-according-art-82-Law-24-2017/8B94B
Timestamp: 2017-07-25 00:33:21
Document Index: 632783976

Matched Legal Cases: ['art. 225', 'art. 111', 'art. 225', 'art. 225', 'art. 113', 'art. 225']

Total legal documents concluded in January 2017 by STIROM S.A. according to art. 225 of Law no. 297/2004 on the capital market and Regulation CNVM no. 1/2006
Regulated market where the issued securities are traded: Bursa de Valori Bucuresti S.A. According to provisions of art. 111 of the RNSC Regulation no. 1/2006, the Company communicate the following Amendment to the Report dated February 15, 2017 regarding the legal documents concluded in JANUARY 2017 by STIROM S.A., according to art. 225 of Law no. 297/2004 on the capital market and Regulation CNVM no. 1/2006:
By a material error , are missing from the Report four invoices issued by the Company, namely the invoices no. E2-44.576.287 din 1/30/2017, for the amount of 24771.76 ; E2-44.576.291 din 1/30/2017, for the amount of 24771.76 ; E2-44.576.306 din 1/31/2017, for the amount of 24771.76 ; E2-44.576.317 din 1/31/2017, for the amount of 141023.06 , for glasspacking and moulds, issued for Drujba Glassworks SA. The Company found this material error when the Financial Auditor requested documents within the audit work for the preparation of the Limited Independent Assurance Report on the information included in the Report on legal acts concluded between 1 January 2017-30 June 2017 according to art. 225 of Law no. 297/2004 , according to art. 113, letter (G), point 6 of RNSC Regulation no. 1/2006.
Following the present Amendment, the full and correct text of Report regarding total legal deeds concluded in January 2017 by STIROM S.A. according to art. 225 of Law no. 297/2004 on the capital market and C.N.V.M. Regulation no. 1/2006 is the annex Nikolaos Barlagiannis
STIB_20170717133504_STIB-Amendament-Raport-conform-225-IANUARIE-2017.pdf STIB_20170717133512_STIB-Amendament-Raport-conform-225-IANUARIE-2017-Eng.pdf Print