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ZENTIVA S.A. - SCD

Auditor Report - art. 108 Law 24/2017 (R), Semester II 2022

Release Date: 1/30/2023 3:48:36 PM

IRIS Code: C6604

To:

The Romanian Financial Supervisory Authority

Financial Instruments and Investments Sector

 

The Bucharest Stock Exchange

Regulated Spot Market, Category Standard (Shares)

From:

ZENTIVA S.A. 

 

CURRENT REPORT

pursuant to Art. 108 of the Law no. 24/2017 on issuers of financial instruments and market operations, republished, and the provisions of the Financial Supervisory Authority Regulation no. 5/2018 on issuers of financial instruments and market operations

Report date:

30 January 2023

Name of the issuing entity:

ZENTIVA S.A. (the “Company”)

Registered office:

50 Theodor Pallady Blvd.

3rd District, Bucharest

Romania

Phone/Fax number:

+4021.304.72.00/ +4021.345.40.04

Webpage:

www.zentiva.ro 

Registration number with the Bucharest Trade Register and sole registration code:

J40/363/1991

336206

Share Capital:

RON 69,701.704

Number of shares:

697,017,040 shares

Regulated market on which the issued securities are traded:

Bucharest Stock Exchange, Main Segment, Category Standard (Shares)

Important events to be reported:

The Company would like to inform its shareholders and the investors that on 30 January 2023 was issued the report of the independent auditor Ernst & Young Assurance Services SRL with regard to the information included in the current reports issued by the Company during the second semester of 2022 according to art. 108 of the Law no. 24/2017 on issuers of financial instruments and market operations, republished, and the provisions of the Financial Supervisory Authority Regulation no. 5/2018 on issuers of financial instruments and market operations.

The report of the independent auditor is attached to this current report.

 

Simona Cocos

General Manager

 



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