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STIROM SA - STIB

Amendment - report according art. 82 Law 24/2017

Release Date: 7/17/2017 1:36:15 PM

IRIS Code: 8B94B

                                                                                                                                                                       

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

           

 

 

Amendment  date : July 17, 2017

Issuer: STIROM S.A.

Headquarters: B-dul. Theodor Pallady nr. 45, sector 3, Bucharest

Telephone Number/fax: 021 2018500; 021 3451023

Single Registration Code with the Trade Register: 335588

Serial Number in the Trade Register: J40/10/1990

Subscribed and paid capital: 40.696.730,00 RON

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

General Manager

 

 



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