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Auditor report according to art. 108 of Law 24/2017 (R) - H2 2022

Release Date: 1/30/2023 6:02:30 PM

IRIS Code: D6975

To:      Financial Supervisory Authority - Financial Instruments and Investments Sector

            Bucharest Stock Exchange




Current report

submitted in compliance with art. 108 paragraph 7 of the Law no. 24/2017 on issuers of financial instruments and market operations, republished, and art.144 item (B) paragraph 4 of FSA Regulation no. 5/2018 on issuers of financial instruments and market operations



Registered Seat: Navodari, 215 Navodari Blvd. (Administrative Facility), Constanta County

Telephone number: 0241/506100

Fax number: 0241/506930; 506901

Number of registration with the Trade Registry: J13/534/1991

Sole Registration Code: 1860712

Subscribed and paid-up capital: 2,655,920,572.60 lei

Regulated market on which the securities are traded: BUCHAREST Stock Exchange (market symbol RRC)


Significant event to report:

Publication of the Financial Auditor’s independent limited assurance report according to art. 108 of Law no. 24/2017, republished, regarding the transactions concluded in the second semester of 2022.


Rompetrol Rafinare S.A. informs its shareholders and investors, according to the provisions of art. 108 of Law no. 24/2017, as republished, about the financial auditor’s independent report of limited assurance regarding the significant transactions concluded by RRC according to art. 108 of Law no. 24/2017 in the period 1 July 2022 - 31 December 2022.


Please access the link here below to view the full report.





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