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SOCIETATEA ENERGETICA ELECTRICA S.A. - EL

Auditor Report - art. 92 ind. 3 Law 24/2017 - Transactions reported in H2 2020

Release Date: 1/27/2021 5:14:33 PM

IRIS Code: 85F96

To:                              Bucharest Stock Exchange (BSE)

                                    London Stock Exchange (LSE)

                                    Romanian Financial Supervisory Authority (FSA)

 

Current report in compliance with the Law 24/2017 on issuers of financial instruments and market operations, FSA Regulation no. 5/2018 on issuers of financial instruments and market operations, and the Bucharest Stock Exchange Code

Report date: 27 January 2021

Company name: Societatea Energetica Electrica S.A. (Electrica)

Headquarters: 9 Grigore Alexandrescu Street, 1st District, Bucharest, Romania

Phone/fax no.: 004-021-2085999/ 004-021-2085998

Fiscal Code: RO 13267221

Trade Register registration number: J40/7425/2000

Subscribed and paid in share capital: RON 3,464,435,970

Regulated market where the issued securities are traded: Bucharest Stock Exchange (BSE) and London Stock Exchange (LSE)

 

Significant events to be reported:

 

Auditor’s independent limited assurance report according to art. 923 of Law no. 24/2017 regarding the transactions reported in the second semester of 2020

 

Societatea Energetica Electrica S.A. informs its shareholders, according to the provisions of art. 923 para. (5)-(7) of Law no. 24/2017, about the financial auditor’s independent report of limited assurance regarding the transactions reported by Electrica according to art. 923 of Law no. 24/2017 in the second semester of 2020 (in annex).

 

 

CEO                                                                           

Georgeta Corina Popescu                                         

 



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