Financial reports

Full Year

Annual consolidated audited financial statement in ESEF format for 2024					2.55 MB zipAnnual consolidated audited financial statement in ESEF format for 2024
Consolidated Audited Financial Report according to BFSC standards as at 31 December 2024					241 KB xlsConsolidated Audited Financial Report according to BFSC standards as at 31 December 2024
Notification for publishing of the Consolidated Audited Financial Report according to BFSC standards as at 31 December 2024					940 KB pdfNotification for publishing of the Consolidated Audited Financial Report according to BFSC standards as at 31 December 2024

Q4

Consolidated financial report according to IFRS as of 31 December 2024					107 KB xlsxConsolidated financial report according to IFRS as of 31 December 2024 1.27 MB pdfConsolidated financial report according to IFRS as of 31 December 2024
Notes to the consolidated financial report as of 31 December 2024					1.94 MB pdfNotes to the consolidated financial report as of 31 December 2024
Consolidated management report as of 31 December 2024					624 KB pdfConsolidated management report as of 31 December 2024
Additional information as of 31 December 2024					279 KB pdfAdditional information as of 31 December 2024
Consolidated financial report according to BFSC standards as of 31 December 2024					242 KB xlsConsolidated financial report according to BFSC standards as of 31 December 2024
Information according to Annex 4 of Ordinance 2 as of 31 December 2024					197 KB pdfInformation according to Annex 4 of Ordinance 2 as of 31 December 2024
Declaration by the responsible directors as of 31 December 2024					1017 KB pdfDeclaration by the responsible directors as of 31 December 2024

Q3

Consolidated financial report according to IFRS as of 30 September 2024					106 KB xlsxConsolidated financial report according to IFRS as of 30 September 2024
Notes to the consolidated financial report as of 30 September 2024					1.94 MB pdfNotes to the consolidated financial report as of 30 September 2024
Consolidated management report as of 30 September 2024					573 KB pdfConsolidated management report as of 30 September 2024
Additional information as of 30 September 2024					276 KB pdfAdditional information as of 30 September 2024
Consolidated financial report according to BFSC standards as of 30 September 2024					241 KB xlsConsolidated financial report according to BFSC standards as of 30 September 2024
Information according to Annex 4 of Ordinance 2 as of 30 September 2024					196 KB pdfInformation according to Annex 4 of Ordinance 2 as of 30 September 2024
Declaration by the responsible directors as of 30 September 2024					139 KB pdfDeclaration by the responsible directors as of 30 September 2024

Q2

Consolidated financial report according to IFRS as at 30 June 2024					271 KB pdfConsolidated financial report according to IFRS as at 30 June 2024 105 KB xlsxConsolidated financial report according to IFRS as at 30 June 2024
Notes to the consolidated financial report as at 30 June 2024					1.94 MB pdfNotes to the consolidated financial report as at 30 June 2024
Consolidated management report as at 30 June 2024					536 KB pdfConsolidated management report as at 30 June 2024
Information according to Annex 4 of Ordinance 2 as at 30 June 2024					190 KB pdfInformation according to Annex 4 of Ordinance 2 as at 30 June 2024
Additional information as at 30 June 2024					271 KB pdfAdditional information as at 30 June 2024
Consolidated financial report according to BFSC standards as at 30 June 2024					240 KB xlsConsolidated financial report according to BFSC standards as at 30 June 2024
Declaration by the responsible directors as at 30 June 2024					139 KB pdfDeclaration by the responsible directors as at 30 June 2024

Q1

Consolidated financial report according to IFRS as at 31 March 2024					107 KB xlsxConsolidated financial report according to IFRS as at 31 March 2024
Notes to the consolidated financial report as at 31 March 2024					1.71 MB pdfNotes to the consolidated financial report as at 31 March 2024
Consolidated management report as at 31 March 2024					596 KB pdfConsolidated management report as at 31 March 2024
Information according to Annex 4 of Ordinance 2 as at 31 March 2024					128 KB pdfInformation according to Annex 4 of Ordinance 2 as at 31 March 2024
Consolidated financial report according to BFSC standards as at 31 March 2024					234 KB xlsConsolidated financial report according to BFSC standards as at 31 March 2024
Additional information as at 31 March 2024					174 KB pdfAdditional information as at 31 March 2024
Insider information as at 31 March 2024					226 KB pdfInsider information as at 31 March 2024
Declaration by the responsible directors as at 31 March 2024					140 KB pdfDeclaration by the responsible directors as at 31 March 2024

Full Year

Annual Consolidated Audited Financial Statements for 2023 in ESEF format					3.04 MB zip Annual Consolidated Audited Financial Statements for 2023 in ESEF format
Consolidated Audited Financial Report according to BFSC standards as at 31 December 2023					265 KB xlsConsolidated Audited Financial Report according to BFSC standards as at 31 December 202
Notification for publishing of Annual Consolidated Audited Financial Report as at 31 December 2023					1.34 MB pdfNotification for publishing of Annual Consolidated Audited Financial Report as at 31 December 2023

Q4

Consolidated financial report according to IFRS as at 31 December 2023 - Excel					78 KB xlsxConsolidated financial report according to IFRS as at 31 December 2023 - Excel
Declaration by the responsible directors as at 31 December 2023					140 KB pdfDeclaration by the responsible directors as at 31 December 2023
Information according to Annex 4 of Ordinance 2 as at 31 December 2023					145 KB pdfInformation according to Annex 4 of Ordinance 2 as at 31 December 2023
Consolidated financial report according to BFSC standards as at 31 December 2023					266 KB xlsConsolidated financial report according to BFSC standards as at 31 December 2023
Additional information as at 31 December 2023					272 KB pdfAdditional information as at 31 December 2023
Insider information as at 31 December 2023					199 KB docxInsider information as at 31 December 2023
Consolidated management report as at 31 December 2023					508 KB pdfConsolidated management report as at 31 December 2023
Notes to the consolidated financial report as at 31 December 2023					1.81 MB pdfNotes to the consolidated financial report as at 31 December 2023
Consolidated financial report according to IFRS as at 31 December 2023					281 KB pdfConsolidated financial report according to IFRS as at 31 December 2023

Q3

Consolidated financial report according to IFRS as of 30 September 2023					385 KB pdfConsolidated financial report according to IFRS as of 30 September 2023
Consolidated management report as of 30 September 2023					503 KB pdfConsolidated management report as of 30 September 2023
Notes to the consolidated financial report as of 30 September 2023					1.75 MB pdfNotes to the consolidated financial report as of 30 September 2023
Insider information as of 30 September 2023					756 KB pdfInsider information as of 30 September 2023
Additional information as of 30 September 2023					282 KB pdfAdditional information as of 30 September 2023
Consolidated financial report according to BFSC standards as of 30 September 2023					209 KB xlsConsolidated financial report according to BFSC standards as of 30 September 2023
Information according to Annex 4 of Ordinance 2 as at 30 September 2023					166 KB pdfInformation according to Annex 4 of Ordinance 2 as at 30 September 2023
Declaration by the responsible directors as at 30 September 2023					140 KB pdfDeclaration by the responsible directors as at 30 September 2023
Consolidated financial report according to IFRS as of 30 September 2023 -Excel					231 KB xlsConsolidated financial report according to IFRS as of 30 September 2023 -Excel

Q2

Consolidated financial report according to IFRS as at 30 June 2023					251 KB pdfConsolidated financial report according to IFRS as at 30 June 2023
Notes to the consolidated financial report as at 30 June 2023					1.85 MB pdfNotes to the consolidated financial report as at 30 June 2023
Consolidated management report as at 30 June 2023					607 KB pdfConsolidated management report as at 30 June 2023
Insider information as at 30 June 2023					544 KB pdfInsider information as at 30 June 2023
Additional information as at 30 June 2023					294 KB pdfAdditional information as at 30 June 2023
Information according to Annex 4 of Ordinance 2 as at 30 June 2023					191 KB pdfInformation according to Annex 4 of Ordinance 2 as at 30 June 2023
Declaration by the responsible directors as at 30 June 2023					102 KB pdfDeclaration by the responsible directors as at 30 June 2023
Consolidated financial report according to IFRS as at 30 June 2023 - Excel					345 KB xlsConsolidated financial report according to IFRS as at 30 June 2023 - Excel
Consolidated financial report according to BFSC standards as at 30 June 2023					293 KB xlsConsolidated financial report according to BFSC standards as at 30 June 2023

Q1

Consolidated financial report according to IFRS as at 31 March 2023					291 KB pdfConsolidated financial report according to IFRS as at 31 March 2023
Notes to the consolidated financial report as at 31 March 2023					1.81 MB pdfNotes to the consolidated financial report as at 31 March 2023
Consolidated management report as at 31 March 2023					561 KB pdfConsolidated management report as at 31 March 2023
Insider information as at 31 March 2023					171 KB pdfInsider information as at 31 March 2023
Additional information as at 31 March 2023					272 KB pdfAdditional information as at 31 March 2023
Consolidated financial report according to BFSC standards as at 31 March 2023					289 KB xlsConsolidated financial report according to BFSC standards as at 31 March 2023
Information according to Annex 4 of Ordinance 2 as at 31 March 2023					187 KB pdfInformation according to Annex 4 of Ordinance 2 as at 31 March 2023
Declaration by the responsible directors as at 31 March 2023					220 KB pdfDeclaration by the responsible directors as at 31 March 2023
Consolidated financial report according to IFRS as at 31 March 2023 - Excel					338 KB xlsConsolidated financial report according to IFRS as at 31 March 2023 - Excel

Full Year

2022 Annual Financial Statements - ESEF format

311 KB xlsFinancial statements FSC forms
4.52 MB zip 2022 Annual Financial Statements - ESEF format

Q4

Consolidated financial report according to IFRS as at 31 December 2022					253 KB pdfConsolidated financial report according to IFRS as at 31 December 2022
Notes to the consolidated financial report as at 31 December 2022					1.91 MB pdfNotes to the consolidated financial report as at 31 December 2022
Consolidated management report as at 31 December 2022					567 KB pdfConsolidated management report as at 31 December 2022
Insider information as at 31 December 2022					514 KB pdfInsider information as at 31 December 2022
Additional information as at 31 December 2022					273 KB pdfAdditional information as at 31 December 2022
Consolidated financial report according to BFSC standards as at 31 December 2022					310 KB xlsConsolidated financial report according to BFSC standards as at 31 December 2022
Information according to Annex 4 of Ordinance 2 as at 31 December 2022					185 KB pdfInformation according to Annex 4 of Ordinance 2 as at 31 December 2022
Declaration by the responsible directors as at 31 December 2022					101 KB pdfDeclaration by the responsible directors as at 31 December 2022
Consolidated financial report according to IFRS as at 31 December 2022 - Excel					342 KB xlsConsolidated financial report according to IFRS as at 31 December 2022 - Excel

Q3

Consolidated financial report according to IFRS as at 30 September 2022					297 KB pdfConsolidated financial report according to IFRS as at 30 September 2022
Notes to the consolidated financial report as at 30 September 2022					1.91 MB pdfNotes to the consolidated financial report as at 30 September 2022
Consolidated management report as at 30 September 2022					543 KB pdfConsolidated management report as at 30 September 2022
Insider information as at 30 September 2022					434 KB pdfInsider information as at 30 September 2022
Additional information as at 30 September 2022					278 KB pdfAdditional information as at 30 September 2022
Consolidated financial report according to BFSC standards as at 30 September 2022					311 KB xlsConsolidated financial report according to BFSC standards as at 30 September 2022
Information according to Annex 4 of Ordinance 2 as at 30 September 2022					185 KB pdfInformation according to Annex 4 of Ordinance 2 as at 30 September 2022
Declaration by the responsible directors as at 30 September 2022					101 KB pdfDeclaration by the responsible directors as at 30 September 2022
Consolidated financial report according to IFRS as at 30 September 2022 - Excel					341 KB xlsConsolidated financial report according to IFRS as at 30 September 2022

Q2

Consolidated financial report according to IFRS as at 30 June 2022					295 KB pdfConsolidated financial report according to IFRS as at 30 June 2022
Notes to the consolidated financial report as at 30 June 2022					1.92 MB pdfNotes to the consolidated financial report as at 30 June 2022
Consolidated management report as at 30 June 2022					545 KB pdfConsolidated management report as at 30 June 2022
Insider information as at 30 June 2022					357 KB pdfInsider information as at 30 June 2022
Additional information as at 30 June 2022					275 KB pdfAdditional information as at 30 June 2022
Consolidated financial report according to BFSC standards as at 30 June 2022					311 KB xlsConsolidated financial report according to BFSC standards as at 30 June 2022
Information according to Annex 4 of Ordinance 2 as at 30 June 2022					185 KB pdfInformation according to Annex 4 of Ordinance 2 as at 30 June 2022
Declaration by the responsible directors as at 30 June 2022					101 KB pdfDeclaration by the responsible directors as at 30 June 2022
Consolidated financial report according to IFRS as at 30 June 2022 - Excel					340 KB xlsConsolidated financial report according to IFRS as at 30 June 2022 - Excel

Q1

Consolidated financial report according to IFRS as at 31 March 2022					320 KB pdfConsolidated financial report according to IFRS as at 31 March 2022
Notes to the consolidated financial report as at 31 March 2022					1.91 MB pdfNotes to the consolidated financial report as at 31 March 2022
Consolidated management report as at 31 March 2022					549 KB pdfConsolidated management report as at 31 March 2022
Insider information as at 31 March 2022					154 KB pdfInsider information as at 31 March 2022
Additional information as at 31 March 2022					271 KB pdfAdditional information as at 31 March 2022
Consolidated financial report according to BFSC standards as at 31 March 2022					269 KB xlsConsolidated financial report according to BFSC standards as at 31 March 2022
Information according to Annex 4 as at 31 March 2022					185 KB pdfInformation according to Annex 4 as at 31 March 2022
Declaration by the responsible directors as at 31 March 2022					102 KB pdfDeclaration by the responsible directors as at 31 March 2022
Consolidated financial report according to IFRS as at 31 March 2022 - Excel					338 KB xlsConsolidated financial report according to IFRS as at 31 March 2022 - Excel

Full Year

2021 Annual Consolidated Financial Statements - ESEF format					12.75 MB zip2021 Annual Consolidated Financial Statements - ESEF format
Consolidated Audited Financial Report according to BFSC standards as at 31 December 2021					278 KB xlsConsolidated Audited Financial Report according to BFSC standards as at 31 December 2021
Presentation of the Annual Audited Consolidated Financial Statements of “Sopharma” AD as at 31 December 2021					215 KB pdfPresentation of the Annual Audited Consolidated Financial Statements of “Sopharma” AD as at 31 December 2021

Q4

Consolidated financial report according to IFRS as at 31 December 2021					302 KB pdfConsolidated financial report according to IFRS as at 31 December 2021
Notes to the consolidated financial report as at 31 December 2021					2.06 MB pdfNotes to the consolidated financial report as at 31 December 2021
Consolidated management report as at 31 December 2021					511 KB pdfConsolidated management report as at 31 December 2021
Insider information as at 31 December 2021					1011 KB pdfInsider information as at 31 December 2021
Additional information as at 31 December 2021					306 KB pdfAdditional information as at 31 December 2021
Consolidated financial report according to BFSC standards as at 31 December 2021					271 KB xlsConsolidated financial report according to BFSC standards as at 31 December 2021
Information according to Annex 9 of Ordinance 2 as at 31 December 2021					441 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 December 2021
Declaration by the responsible directors as at 31 December 2021					101 KB pdfDeclaration by the responsible directors as at 31 December 2021
Consolidated financial report according to IFRS as at 31 December 2021 - Excel					241 KB xlsConsolidated financial report according to IFRS as at 31 December 2021 - Excel

Q3

Consolidated financial report according to IFRS as at 30 September 2021					246 KB pdfConsolidated financial report according to IFRS as at 30 September 2021
Notes to the consolidated financial report as at 30 September 2021					2.03 MB pdfNotes to the consolidated financial report as at 30 September 2021
Consolidated management report as at 30 September 2021					624 KB pdfConsolidated management report as at 30 September 2021
Insider information as at 30 September 2021					548 KB pdfInsider information as at 30 September 2021
Additional information as at 30 September 2021					306 KB pdfAdditional information as at 30 September 2021
Consolidated financial report according to BFSC standards as at 30 September 2021					292 KB xlsConsolidated financial report according to BFSC standards as at 30 September 2021
Information according to Annex 9 of Ordinance 2 as at 30 September 2021					480 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 September 2021
Declaration by the responsible directors as at 30 September 2021					102 KB pdfDeclaration by the responsible directors as at 30 September 2021
Consolidated financial report according to IFRS as at 30 September 2021 - Excel					118 KB xlsxConsolidated financial report according to IFRS as at 30 September 2021 - Excel

Q2

Consolidated financial report according to IFRS as at 30 June 2021					80 KB xlsxConsolidated financial report according to IFRS as at 30 June 2021
Notes to the consolidated financial report as at 30 June 2021					1.99 MB pdfNotes to the consolidated financial report as at 30 June 2021
Consolidated management report as at 30 June 2021					618 KB pdfConsolidated management report as at 30 June 2021
Insider information as at 30 June 2021					309 KB pdfInsider information as at 30 June 2021
Additional information as at 30 June 2021					300 KB pdfAdditional information as at 30 June 2021
Consolidated financial report according to BFSC standards as at 30 June 2021					314 KB xlsConsolidated financial report according to BFSC standards as at 30 June 2021
Information according to Annex 9 of Ordinance 2 as at 30 June 2021					434 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 June 2021
Declaration by the responsible directors as at 30 June 2021					101 KB pdfDeclaration by the responsible directors as at 30 June 2021

Q1

Consolidated financial report according to IFRS as at 31 March 2021					303 KB pdfConsolidated financial report according to IFRS as at 31 March 2021
Notes to the consolidated financial report as at 31 March 2021					1.97 MB pdfNotes to the consolidated financial report as at 31 March 2021
Consolidated management report as at 31 March 2021					602 KB pdfConsolidated management report as at 31 March 2021
Insider information as at 31 March 2021					117 KB pdfInsider information as at 31 March 2021
Additional information as at 31 March 2021					299 KB pdfAdditional information as at 31 March 2021
Consolidated financial report according to BFSC standards as at 31 March 2021					314 KB xlsConsolidated financial report according to BFSC standards as at 31 March 2021
Information according to Annex 9 of Ordinance 2 as at 31 March 2021					487 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 March 2021
Declaration by the responsible directors as at 31 March 2021					103 KB pdfDeclaration by the responsible directors as at 31 March 2021
Consolidated financial report according to IFRS as at 31 March 2021 - Excel					222 KB xlsConsolidated financial report according to IFRS as at 31 March 2021 - Excel

Full Year

Consolidated Audited financial report according to IFRS as at 31 December 2020					303 KB pdfConsolidated Audited financial report according to IFRS as at 31 December 2020
Notes to the consolidated audited financial report as at 31 December 2020					3.62 MB pdfNotes to the consolidated audited financial report as at 31 December 2020
Management report as at 31 December 2020					854 KB pdfManagement report as at 31 December 2020
Consolidated audited financial report according to BFSC standards as at 31 December 2020					314 KB xlsConsolidated audited financial report according to BFSC standards as at 31 December 2020
Auditor's report as at 31 December 2020					670 KB pdfAuditor's report as at 31 December 2020
Auditor's declaration as at 31 December 2020					108 KB pdfAuditor's declaration as at 31 December 2020
Corporate Governance Declaration as at 31 December 2020					412 KB pdfCorporate Governance Declaration as at 31 December 2020
Declaration by responsible directors as at 31 December 2020					48 KB pdfDeclaration by responsible directors as at 31 December 2020
Non-financial Declaration to the annual financial report as at 31 December 2020					584 KB pdfNon-financial Declaration to the annual financial report as at 31 December 2020
Consolidated Audited financial report according to IFRS as at 31 December 2020 - Excel					125 KB xlsConsolidated Audited financial report according to IFRS as at 31 December 2020 - Excel

Q4

Prelimary consolidated financial report according to IFRS as at 31 December 2020					314 KB pdfPrelimary consolidated financial report according to IFRS as at 31 December 2020
Notes to the preliminary consolidated financial report as at 31 December 2020					2.11 MB pdfNotes to the preliminary consolidated financial report as at 31 December 2020
Consolidated management report as at 31 December 2020					842 KB pdfConsolidated management report as at 31 December 2020
Insider information as at 31 December 2020					840 KB pdfInsider information as at 31 December 2020
Additional information as at 31 December 2020					298 KB pdfAdditional information as at 31 December 2020
Consolidated financial report according to BFSC standards as at 31 December 2020					300 KB xlsConsolidated financial report according to BFSC standards as at 31 December 2020
Information according to Annex 9 of Ordinance 2 as at 31 December 2020					317 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 December 2020
Declaration by the responsible directors as at 31 December 2020					102 KB pdfDeclaration by the responsible directors as at 31 December 2020
Prelimary consolidated financial report according to IFRS as at 31 December 2020 - Еxcel					142 KB xlsPrelimary consolidated financial report according to IFRS as at 31 December 2020 - Еxcel

Q3

Consolidated financial report according to IFRS as at 30 September 2020					315 KB pdfConsolidated financial report according to IFRS as at 30 September 2020
Notes to the consolidated financial report as at 30 September 2020					2.01 MB pdfNotes to the consolidated financial report as at 30 September 2020
Consolidated management report as at 30 September 2020					852 KB pdf Consolidated management report as at 30 September 2020
Insider information as at 30 September 2020					611 KB pdfInsider information as at 30 September 2020
Additional information as at 30 September 2020					296 KB pdfAdditional information as at 30 September 2020
Consolidated financial report according to BFSC standards as at 30 September 2020					280 KB xls Consolidated financial report according to BFSC standards as at 30 September 2020
Information according to Annex 9 of Ordinance 2 as at 30 September 2020					334 KB pdf Information according to Annex 9 of Ordinance 2 as at 30 September 2020
Declaration by the responsible directors as at 30 September 2020					102 KB pdf Declaration by the responsible directors as at 30 September 2020
Consolidated financial report according to IFRS as at 30 September 2020 - Еxcel					142 KB xlsConsolidated financial report according to IFRS as at 30 September 2020 - Еxcel

Q2

Consolidated financial report according to IFRS as at 30 June 2020					313 KB pdfConsolidated financial report according to IFRS as at 30 June 2020
Notes to the consolidated financial report as at 30 June 2020					1.98 MB pdfNotes to the consolidated financial report as at 30 June 2020
Consolidated management report as at 30 June 2020					850 KB pdfConsolidated management report as at 30 June 2020
Insider information as at 30 June 2020					419 KB pdfInsider information as at 30 June 2020
Additional information as at 30 June 2020					294 KB pdfAdditional information as at 30 June 2020
Consolidated financial report according to BFSC standards as at 30 June 2020					281 KB xlsConsolidated financial report according to BFSC standards as at 30 June 2020
Information according to Annex 9 of Ordinance 2 as at 30 June 2020					261 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 June 2020
Declaration by the responsible directors as at 30 June 2020					101 KB pdfDeclaration by the responsible directors as at 30 June 2020
Consolidated financial report according to IFRS as at 30 June 2020 - Еxcel					124 KB xlsConsolidated financial report according to IFRS as at 30 June 2020 - Еxcel

Q1

Consolidated financial report according to IFRS as at 31 March 2020					287 KB pdfConsolidated financial report according to IFRS as at 31 March 2020
Notes to the consolidated financial report as at 31 March 2020					1.91 MB pdfNotes to the consolidated financial report as at 31 March 2020
Consolidated management report as at 31 March 2020					936 KB pdfConsolidated management report as at 31 March 2020
Insider information as at 31 March 2020					121 KB pdfInsider information as at 31 March 2020
Additional information as at 31 March 2020					360 KB pdfAdditional information as at 31 March 2020
Consolidated financial report according to BFSC standards as at 31 March 2020					294 KB xlsConsolidated financial report according to BFSC standards as at 31 March 2020
Consolidated financial report according to IFRS as at 31 March 2020 - Еxcel					123 KB xlsConsolidated financial report according to IFRS as at 31 March 2020 - Еxcel
Declaration by the responsible directors as at 31 March 2020					125 KB pdfDeclaration by the responsible directors as at 31 March 2020
Information according to Annex 9 of Ordinance 2 as at 31 March 2020					281 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 March 2020

Full Year

Consolidated Audited Financial Report according to IFRS as at 31 December 2019					270 KB pdfConsolidated Audited Financial Report according to IFRS as at 31 December 2019
Notes to the Consolidated Audited financial report as at 31 December 2019					2.59 MB pdfNotes to the Consolidated Audited financial report as at 31 December 2019
Management report as at 31 December 2019					936 KB pdfManagement report as at 31 December 2019
Consolidated Audited Financial Report according to BFSC standards as at 31 December 2019					292 KB xlsConsolidated Audited Financial Report according to BFSC standards as at 31 December 2019
Auditor's declaration as at 31 December 2019					103 KB pdfAuditor's declaration as at 31 December 2019
Auditor's report as at 31 December 2019					648 KB pdfAuditor's report as at 31 December 2019
Corporate Governance Declaration as at 31 December 2019					326 KB pdfCorporate Governance Declaration as at 31 December 2019
Declaration by responsible directors as at 31 December 2019					40 KB pdfDeclaration by responsible directors as at 31 December 2019
Non-financial Declaration to the Annual Financial Report as at 31 December 2019					811 KB pdfNon-financial Declaration to the Annual Financial Report as at 31 December 2019
Consolidated Audited Financial Report according to IFRS as at 31 December 2019 - Excel					149 KB xlsConsolidated Audited Financial Report according to IFRS as at 31 December 2019 - Excel

Q4

Consolidated financial report according to IFRS as at 31 December 2019					264 KB pdfConsolidated financial report according to IFRS as at 31 December 2019
Notes to the consolidated financial report as at 31 December 2019					1.97 MB pdfNotes to the consolidated financial report as at 31 December 2019
Consolidated management report as at 31 December 2019					970 KB pdfConsolidated management report as at 31 December 2019
Consolidated financial report according to BFSC standards as at 31 December 2019					136 KB xlsxConsolidated financial report according to BFSC standards as at 31 December 2019
Declaration by the responsible directors as at 31 December 2019					49 KB pdfDeclaration by the responsible directors as at 31 December 2019
Information according to Annex 9 of Ordinance 2 as at 31 December 2019					282 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 December 2019
Additional information as at 31 December 2019					347 KB pdfAdditional information as at 31 December 2019
Insider information as at 31 December 2019					452 KB pdfInsider information as at 31 December 2019
Consolidated financial report according to IFRS as at 31 December 2019 - Excel					50 KB xlsxConsolidated financial report according to IFRS as at 31 December 2019 - Excel

Q3

Consolidated financial report according to IFRS as at 30 September 2019					377 KB pdfConsolidated financial report according to IFRS as at 30 September 2019
Notes to the consolidated financial report as at 30 September 2019					1.98 MB pdfNotes to the consolidated financial report as at 30 September 2019
Consolidated management report as at 30 September 2019					939 KB pdfConsolidated management report as at 30 September 2019
Additional information as at 30 September 2019					327 KB pdfAdditional information as at 30 September 2019
Consolidated financial report according to BFSC standards as at 30 September 2019					136 KB xlsxConsolidated financial report according to BFSC standards as at 30 September 2019
Information according to Annex 9 of Ordinance 2 as at 30 September 2019					241 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 September 2019
Declaration by the responsible directors as at 30 September 2019					49 KB pdfDeclaration by the responsible directors as at 30 September 2019
Consolidated financial report according to IFRS as at 30 September 2019 - Excel					125 KB xlsConsolidated financial report according to IFRS as at 30 September 2019 - Excel
Insider information as at 30 September 2019					279 KB pdfInsider information as at 30 September 2019

Q2

Consolidated financial report according to IFRS as at 30 June 2019					254 KB pdfConsolidated financial report according to IFRS as at 30 June 2019
Notes to the consolidated financial report as at 30 June 2019					1.95 MB pdfNotes to the consolidated financial report as at 30 June 2019
Consolidated management report as at 30 June 2019					911 KB pdfConsolidated management report as at 30 June 2019
Insider information as at 30 June 2019					184 KB pdfInsider information as at 30 June 2019
Additional information as at 30 June 2019					325 KB pdfAdditional information as at 30 June 2019
Information according to Annex 9 of Ordinance 2 as at 30 June 2019					243 KB pdfInformation according to Annex 9 of Ordinance 2 as at 30 June 2019
Consolidated financial report according to BFSC standards as at 30 June 2019					135 KB xlsxConsolidated financial report according to BFSC standards as at 30 June 2019
Declaration by the responsible directors as at 30 June 2019					49 KB pdfDeclaration by the responsible directors as at 30 June 2019
Consolidated financial report according to IFRS as at 30 June 2019 - Excel					46 KB xlsxConsolidated financial report according to IFRS as at 30 June 2019 - Excel

Q1

onsolidated financial report according to IFRS as at 31 March 2019					11 KB pdfonsolidated financial report according to IFRS as at 31 March 2019
Notes to the consolidated financial report as at 31 March 2019					1.78 MB pdfNotes to the consolidated financial report as at 31 March 2019
Consolidated management report as at 31 March 2019					936 KB pdfConsolidated management report as at 31 March 2019
Information according to Annex 9 of Ordinance 2 as at 31 March 2019					242 KB pdfInformation according to Annex 9 of Ordinance 2 as at 31 March 2019
Declaration by responsible directors at 31 March 2019					49 KB pdfDeclaration by responsible directors at 31 March 2019
Consolidated financial report according to BFCS standards as at 31 March 2019					264 KB xlsConsolidated financial report according to BFCS standards as at 31 March 2019
Insider information as at 31 March 2019					107 KB pdfInsider information as at 31 March 2019
Additional information as at 31 March 2019					334 KB pdfAdditional information as at 31 March 2019
Consolidated financial report according to IFRS as at 31 March 2019					94 KB xlsConsolidated financial report according to IFRS as at 31 March 2019

Full Year

Financial Report according to IFRS standards as at 31 December 2018					64 KB xlsx
Non-financial Declaration to the Annual Financial Statements as at 31 December 2018					758 KB pdf
Auditor`s declaration as at 31 December 2018					105 KB pdf
Financial Report according to BFCS standards as at 31 December 2018					232 KB xls
Corporate Governance Declaration as at 31 December 2018					412 KB pdf
Declaration by responsible persons as at 31 Decemeber 2018					470 KB pdf
Management report as at 31 December 2018					965 KB pdfManagement report as at 31 December 2018
Notes to the consolidated financial statements as at 31 December 2018					2.77 MB pdf
Auditor's report as at 31 December 2018					686 KB pdf
Financial report according to IFRS as at 31 December 2018 consolidated					310 KB pdf

Q4

Financial report according to IFRS as at 31 December 2018 consolidated					45 KB xlsxFinancial report according to IFRS as at 31 December 2018 consolidated
Notes to the financial report as at 31 December 2018 consolidated					1.8 MB pdfNotes to the financial report as at 31 December 2018 consolidated
Management report as at 31 December 2018 consolidated					1 MB pdfManagement report as at 31 December 2018 consolidated
Financial report according to BFCS standards as at 31 December 2018 consolidated					125 KB xlsxFinancial report according to BFCS standards as at 31 December 2018 consolidated
Additional information as at 31 December 2018 consolidated					314 KB pdfAdditional information as at 31 December 2018 consolidated
Annex 9 as at 31 December 2018 consolidated					252 KB pdfAnnex 9 as at 31 December 2018 consolidated
Insider information as at 31 December 2018 consolidated					823 KB pdfInsider information as at 31 December 2018 consolidated
Declaration as at 31 December 2018 consolidated					49 KB pdfDeclaration as at 31 December 2018 consolidated

Q3

Financial report according to IFRS as at 30 September 2018 consolidated					96 KB xlsFinancial report according to IFRS as at 30 September 2018 consolidated
Notes to the financial report as at 30 September 2018 consolidated					1.46 MB pdfNotes to the financial report as at 30 September 2018 consolidated
Management report as at 30 September 2018 consolidated					784 KB pdfManagement report as at 30 September 2018 consolidated
Insider information as at 30 September 2018 consolidated					630 KB pdfInsider information as at 30 September 2018 consolidated
Additional information as at 30 September 2018 consolidated					276 KB pdfAdditional information as at 30 September 2018 consolidated
Financial report according to BFCS standards as at 30 September 2018 consolidated					230 KB xlsFinancial report according to BFCS standards as at 30 September 2018 consolidated
Declaration as at 30 September 2018 consolidated					49 KB pdfDeclaration as at 30 September 2018 consolidated
Annex 9 as at 30 September 2018 consolidated					294 KB pdfAnnex 9 as at 30 September 2018 consolidated

Q2

Declaration by the responsible directors as at 30 June 2018 consolidated					49 KB pdfDeclaration by the responsible directors as at 30 June 2018 consolidated
Annex 9 as at 30 June 2018 consolidated					289 KB pdfAnnex 9 as at 30 June 2018 consolidated
Financial report according to BFCS standards as at 30 June 2018 consolidated					228 KB xlsFinancial report according to BFCS standards as at 30 June 2018 consolidated
Additional information as at 30 June 2018 consolidated					295 KB pdfAdditional information as at 30 June 2018 consolidated
Insider information as at 30 June 2018 consolidated					423 KB pdfInsider information as at 30 June 2018 consolidated
Management report as at 30 June 2018 consolidated					787 KB pdfManagement report as at 30 June 2018 consolidated
Notes to the financial report as at 30 June 2018 consolidated					1.46 MB pdfNotes to the financial report as at 30 June 2018 consolidated
Financial report according to IFRS as at 30 June 2018 consolidated					86 KB xlsFinancial report according to IFRS as at 30 June 2018 consolidated

Q1

Declaration as at 31 March 2018 consolidated					49 KB pdfDeclaration as at 31 March 2018 consolidated
Annex 9 as at 31 March 2018 consolidated					241 KB pdfAnnex 9 as at 31 March 2018 consolidated
Financial report according to BFCS standards as at 31 March 2018 consolidated					235 KB xlsFinancial report according to BFCS standards as at 31 March 2018 consolidated
Additional information as at 31 March 2018 consolidated					315 KB pdfAdditional information as at 31 March 2018 consolidated
Insider information as at 31 March 2018 consolidated					135 KB pdfInsider information as at 31 March 2018 consolidated
Management report as at 31 March 2018 consolidated					710 KB pdfManagement report as at 31 March 2018 consolidated
Notes to the financial report as at 31 March 2018 consolidated					1.42 MB pdfNotes to the financial report as at 31 March 2018 consolidated
Financial report according to IFRS as at 31 March 2018 consolidated					92 KB xlsFinancial report according to IFRS as at 31 March 2018 consolidated

Full Year

Non-financial Declaration to the Annual Financial Statements as at 31 December 2017					5.37 MB pdfNon-financial Declaration to the Annual Financial Statements as at 31 December 2017
Auditor's report as at 31 December 2017					1.28 MB pdfAuditor's report as at 31 December 2017
Corporate Governance Declaration as at 31 December 2017					344 KB pdfCorporate Governance Declaration as at 31 December 2017
Declaration by responsible directors as at 31 December 2017					50 KB pdfDeclaration by responsible directors as at 31 December 2017
Financial Report according to BFCS standards as at 31 December 2017					236 KB xlsFinancial Report according to BFCS standards as at 31 December 2017
Management report as at 31 December 2017					5.22 MB pdfManagement report as at 31 December 2017
Notes to the financial report as at 31 December 2017					2.35 MB pdfNotes to the financial report as at 31 December 2017
Audited Financial Report according to IFRS as at 31 December 2017					567 KB pdfAudited Financial Report according to IFRS as at 31 December 2017

Q4

Declaration as at 31 December 2017					199 KB pdfDeclaration as at 31 December 2017 consolidated
Annex 9 as at 31 December 2017					387 KB pdfAnnex 9 as at 31 December 2017 consolidated
Financial report according to BFCS standards as at 31 December 2017					236 KB xlsFinancial report according to BFCS standards as at 31 December 2017 consolidated
Additional information as at 31 December 2017					814 KB pdfAdditional information as at 31 December 2017 consolidated
Insider information as at 31 December 2017					819 KB pdfInsider information as at 31 December 2017 consolidated
Management report as at 31 December 2017					1.18 MB pdfManagement report as at 31 December 2017 consolidated
Notes to the financial report as at 31 December 2017					1.88 MB pdfNotes to the financial report as at 31 December 2017 consolidated
Financial report according to IFRS as at 31 December 2017					54 KB xlsxFinancial report according to IFRS as at 31 December 2017 consolidated

Q3

Declaration as at 30 September 2017					200 KB pdfDeclaration as at 30 September 2017 consolidated
Annex 9 as at 30 September 2017					378 KB pdfAnnex 9 as at 30 September 2017 consolidated
Financial report according to BFCS standards as at 30 September 2017					202 KB xlsFinancial report according to BFCS standards as at 30 September 2017 consolidated
Additional information as at 30 September 2017					619 KB pdfAdditional information as at 30 September 2017 consolidated
Insider information as at 30 September 2017					804 KB pdfInsider information as at 30 September 2017 consolidated
Notes to the financial report as at 30 September 2017					1.75 MB pdfNotes to the financial report as at 30 September 2017 consolidated
Management report as at 30 September 2017					1.04 MB pdfManagement report as at 30 September 2017 consolidated
Financial report according to IFRS as at 30 September 2017					49 KB xlsxFinancial report according to IFRS as at 30 September 2017 consolidated

Q2

Insider information					612 KB pdfInsider information - as at 30 June 2017 Consolidated
Annex 9					285 KB pdfAnnex 9 as at 30 June 2017 Consolidated
Additional information					533 KB pdfAdditional information - as at 30 June 2017 Consolidated
Notes to the financial report					1.7 MB pdfNotes to the financial report - as at 30 June 2017 Consolidated
Financial Report according to BFCS standards					196 KB xls Financial Report according to BFCS standards as at 30 June 2017 Consolidated
Management report					1.03 MB pdfManagement report as at 30 June 2017 Consolidated
Declaration					200 KB pdfDeclaration as at 30 June 2017 Consolidated
Financial Report according to IFRS					95 KB xlsFinancial Report according to IFRS as at 30 June 2017 Consolidated

Q1

Annex 9					288 KB pdfAnnex 9 as at 31 March 2017 Consolidated
Declaration					26 KB docDeclaration as at 31 March 2017 Consolidated
Financial Report according to BFCS standards					202 KB xlsFinancial Report according to BFCS standards as at 31 March 2017 Consolidated
Notes to the financial report					1.71 MB pdfNotes to the financial report as at 31 March 2017 Consolidated
Management report					927 KB pdfManagement report as at 31 March 2017 Consolidated
Additional information					601 KB pdfAdditional information as at 31 March 2017 Consolidated
Insider information					253 KB pdfInsider information as at 31 March 2017 Consolidated
Financial Report according to IFRS					47 KB xlsxFinancial Report according to IFRS as at 31 March 2017 Consolidated

Full Year

Annual Audited Consolidated Financial report according to IFRS as at 31 December 2016					2.34 MB pdfAnnual Audited Consolidated Financial report according to IFRS as at 31 December 2016
Audited Consolidated Notes to the financial report as at 31 December 2016					923 KB pdfAudited Consolidated Notes to the financial report as at 31 December 2016
Audited Consolidated Management report as at 31 December 2016					1.3 MB pdfAudited Consolidated Management report as at 31 December 2016
Audited Consolidated Corporate Governance Declaration as at 31 December 2016					233 KB pdfAudited Consolidated Corporate Governance Declaration as at 31 December 2016
Audited Consolidated Financial Report according to BFCS standards as at 31 December 2016					203 KB xlsAudited Consolidated Financial Report according to BFCS standards as at 31 December 2016
Audited Consolidated Auditor's statement as at 31 December 2016					7.11 MB pdfAudited Consolidated Auditor's statement as at 31 December 2016

Q4

Consolidated Financial Report according to IFRS as at 31 December 2016					93 KB xlsConsolidated Financial Report according to IFRS as at 31 December 2016
Preliminary Consolidated Notes to the financial report as at 31 December 2016					1.94 MB pdfPreliminary Consolidated Notes to the financial report as at 31 December 2016
Preliminary Consolidated Management report as at 31 December 2016					1.37 MB pdfPreliminary Consolidated Management report as at 31 December 2016
Preliminary Consolidated Additional information as at 31 December 2016					484 KB pdfPreliminary Consolidated Additional information as at 31 December 2016
Preliminary Consolidated Annex 9 as at 31 December 2016					406 KB pdfPreliminary Consolidated Annex 9 as at 31 December 2016
Preliminary Consolidated Insider information as at 31 December 2016					889 KB pdfPreliminary ConsolidatedInsider information as at 31 December 2016
Preliminary Consolidated Financial Report according to BFCS standards as at 31 December 2016					199 KB xls Preliminary Consolidated Financial Report according to BFCS standards as at 31 December 2016
Preliminary Consolidated Declaration as at 31 December 2016					199 KB pdf Preliminary Consolidated Declaration as at 31 December 2016

Q3

Consolidated Financial Report according to IFRS as at 30 September 2016					95 KB xlsConsolidated Financial Report according to IFRS as at 30 September 2016
Consolidated Notes to the financial report as at 30 September 2016					1.17 MB pdfConsolidated Notes to the financial report as at 30 September 2016
Consolidated Management report as at 30 September 2016					1.01 MB pdfConsolidated Management report as at 30 September 2016
Consolidated Additional regulated information as at 30 September 2016					354 KB pdfConsolidated Additional regulated information as at 30 September 2016
Consolidated Regulated Information as at 30 September 2016					244 KB pdfConsolidated Regulated Information as at 30 September 2016
Consolidated Insider information as at 30 September 2016					517 KB pdfConsolidated Insider information as at 30 September 2016
Consolidated Financial Report according to BFCS standards as at 30 September 2016					188 KB xlsConsolidated Financial Report according to BFCS standards as at 30 September 2016
Consolidated Declaration by responsible directors as at 30 September 2016					198 KB pdfDeclaration by responsible directors as at 30 September 2016 Consolidated

Q2

Consolidated Financial Report according to IFRS as at 30 June 2016					46 KB xlsxConsolidated Financial Report according to IFRS as at 30 June 2016
Consolidated Notes to the financial report as at 30 June 2016					1.7 MB pdfConsolidated Notes to the financial report as at 30 June 2016
Consolidated Management report as at 30 June 2016					1008 KB pdfConsolidated Management report as at 30 June 2016
Consolidated Additional regulated information as at 30 June 2016					405 KB pdfConsolidated Additional regulated information as at 30 June 2016
Consolidated Regulated Information as at 30 June 2016					288 KB pdfConsolidated Regulated Information as at 30 June 2016
Consolidated Insider information as at 30 June 2016					685 KB pdfConsolidated Insider information as at 30 June 2016
Consolidated Financial Report according to BFCS standards as at 30 June 2016					218 KB xlsConsolidated Financial Report according to BFCS standards as at 30 June 2016
Consolidated Declaration by the responsible directors as at 30 June 2016					197 KB pdfConsolidated Declaration by the responsible directors as at 30 June 2016

Q1

Consolidated Financial Report according to IFRS as at 30 June 2016					131 KB xlsConsolidated Financial Report according to IFRS as at 31 March 2016
Consolidated Notes to the financial report as at 31 March 2016					1.24 MB PDFConsolidated Notes to the financial report as at 31 March 2016
Consolidated Management report as at 31 March 2016					779 KB pdfConsolidated Management report as at 31 March 2016
Consolidated Declaration by the responsible directors as at 31 March 2016					128 KB pdfConsolidated Declaration by the responsible directors as at 31 March 2016
Consolidated Financial Report according to BFCS standards as at 31 March 2016					219 KB xlsConsolidated Financial Report according to BFCS standards as at 31 March 2016

Q4

Consolidated financial report according to IFRS as at 31 December 2015					419 KB pdfConsolidated financial report according to IFRS as at 31 December 2015
Notes to the consolidated financial report as at 31 December 2015					1.11 MB pdfNotes to the consolidated financial report as at 31 December 2015
Consolidated management report as at 31 December 2015					1.01 MB pdfConsolidated management report as at 31 December 2015
Consolidated Financial Report according to BFCS as at 31 December 2015					216 KB xlsConsolidated Financial Report according to BFCS as at 31 December 2015
Declaration by the responsible directors as at 31 December 2015					198 KB pdfDeclaration by the responsible directors as at 31 December 2015

Full Year

Consolidated Audited Financial report according to BFSC standards as at 31 December 2015					2.4 MB pdfConsolidated Audited Financial report according to BFSC standards as at 31 December 2015
Notes to the Consolidated Audited financial report as at 31 December 2015					2.36 MB pdfNotes to the Consolidated Audited financial report as at 31 December 2015
Management report as at 31 December 2015					5.49 MB pdfManagement report as at 31 December 2015
Consolidated Audited Financial Report according to BFSC standards as at 31 December 2015					219 KB xlsConsolidated Audited Financial Report according to BFSC standards as at 31 December 2015
Auditor's declaration as at 31 December 2015					97 KB pdfAuditor's declaration as at 31 December 2015
Auditor's report as at 31 December 2015					1.68 MB pdfAuditor's report as at 31 December 2015

Q3

Consolidated financial report according to IFRS as at 30 September 2015					102 KB xlsConsolidated financial report according to IFRS as at 30 September 2015
Notes to the consolidated financial report as at 30 September 2015					1.01 MB pdfNotes to the consolidated financial report as at 30 September 2015
Consolidated Management report as at 30 September 2015					804 KB pdfConsolidated Management report as at 30 September 2015
Consolidated financial report according to BFSC standards as of 30 September 2015					221 KB xlsConsolidated financial report according to BFSC standards as of 30 September 2015
Declaration by the responsible directors as at 30 September 2015					129 KB pdfDeclaration by the responsible directors as at 30 September 2015

Q2

Consolidated financial report according to IFRS as at 30 June 2015					417 KB pdfConsolidated financial report according to IFRS as at 30 June 2015
Notes to the financial report as at 30 June 2015					1.68 MB pdfNotes to the financial report as at 30 June 2015
Consolidated management report as at 30 June 2015					6.99 MB pdfConsolidated management report as at 30 June 2015
Consolidated financial report according to BFSC standards as at 30 June 2015					220 KB xlsConsolidated financial report according to BFSC standards as at 30 June 2015
Declaration by the responsible directors as at 30 June 2015					78 KB pdfDeclaration by the responsible directors as at 30 June 2015

Q1

Consolidated financial report according to IFRS as of 31 March 2015					296 KB pdfConsolidated financial report according to IFRS as of 31 March 2015
Notes to the financial report as at 31 December 2015					296 KB pdfNotes to the financial report as at 31 December 2015
Management report as at 31 December 2015					717 KB pdfManagement report as at 31 December 2015

Full Year

Consolidated financial report according to IFRS as at 31 December 2014					2.4 MB pdfConsolidated financial report according to IFRS as at 31 December 2014
Notes to the consolidated financial report as at 31 December 2014					1.52 MB pdfNotes to the consolidated financial report as at 31 December 2014
Consolidated management report as at 31 December 2014					925 KB pdfConsolidated management report as at 31 December 2014
Auditor's report as at 31 December 2014					1.49 MB pdfAuditor's report as at 31 December 2014

Q4

Consolidated financial report according to IFRS as at 31 December 2014					256 KB pdfConsolidated financial report according to IFRS as at 31 December 2014
Notes to the consolidated financial report as at 31 December 2014					1.49 MB pdfNotes to the consolidated financial report as at 31 December 2014
Consolidated management report as at 31 December 2014					885 KB pdfConsolidated management report as at 31 December 2014

Q3

Consolidated financial report according to IFRS as at 30 September 2014					245 KB pdfConsolidated financial report according to IFRS as at 30 September 2014
Notes to the consolidated financial report as at 30 September 2014					909 KB pdfNotes to the consolidated financial report as at 30 September 2014
Consolidated management report as at 30 September 2014					738 KB pdfConsolidated management report as at 30 September 2014

Q2

Consolidated Financial Report according to IFRS as at 30 June 2014					322 KB pdfConsolidated Financial Report according to IFRS as at 30 June 2014
Notes to the consolidated financial report as at 30 June 2014					1.75 MB pdfNotes to the consolidated financial report as at 30 June 2014
Consolidated management report as at 30 June 2014					862 KB pdfConsolidated management report as at 30 June 2014

Q1

Consolidated Financial Report according to IFRS as of 31 March 2014					249 KB pdfConsolidated Financial Report according to IFRS as of 31 March 2014
Notes to the consolidated financial report as of 31 March 2014					1.75 MB pdfNotes to the consolidated financial report as of 31 March 2014
Consolidated Management report as of 31 March 2014					1008 KB pdfConsolidated Management report as of 31 March 2014

Latest update:

Friday, June 10, 2016 - 15:19

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