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For Sopharma AD this effort is another contribution to an excellent corporate governance file.
Annual individual audited financial statement in ESEF format for 2024 | |||||
Individual Audited Financial Report according to BFSC standards as at 31 December 2024 | |||||
Notification for publishing of the Individual Audited Financial Report according to BFSC standards as at 31 December 2024 |
Individual financial report according to IFRS as of 31 December 2024 | |||||
Notes to the individual financial report as of 31 December 2024 | |||||
Management report as of 31 December 2024 |
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Additional information as of 31 December 2024 | |||||
Individual financial report according to BFSC standards as of 31 December 2024 | |||||
Information according to Annex 4 of Ordinance 2 as of 31 December 2024 | |||||
Declaration by the responsible directors as of 31 December 2024 |
Remuneration policy as of 2024 |
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Individual financial report according to IFRS as at 30 September 2024 | |||||
Notes to the individual financial report as at 30 September 2024 | |||||
Management report as at 30 September 2024 | |||||
Additional information as at 30 September 2024 | |||||
Individual financial report according to BFSC standards as at 30 September 2024 | |||||
Information according to Annex 4 of Ordinance 2 as at 30 September 2024 | |||||
Declaration by the responsible directors as at 30 September 2024 |
Individual financial report according to IFRS as at 30 June 2024 | |||||
Notes to the individual financial report as at 30 June 2024 | |||||
Management report as at 30 June 2024 |
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Additional information as at 30 June 2024 | |||||
Individual financial report according to BFSC standards as at 30 June 2024 | |||||
Information according to Annex 4 of Ordinance 2 as at 30 June 2024 | |||||
Declaration by the responsible directors as at 30 June 2024 |
Individual financial report according to IFRS as at 31 March 2024 | |||||
Notes to the individual financial report as at 31 March 2024 | |||||
Management report as at 31 March 2024 |
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Insider information as at 31 March 2024 |
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Additional information as at 31 March 2024 | |||||
Individual financial report according to BFSC standards as at 31 March 2024 | |||||
Information according to Annex 4 of Ordinance 2 as at 31 March 2024 | |||||
Declaration by the responsible directors as at 31 March 2024 |
Annual individual audited financial statement in ESEF format for 2023 | |||||
Individual Audited Financial Report according to BFSC standards as at 31 December 2023 | |||||
Notification for publishing of the Individual Audited Financial Report according to BFSC standards as at 31 December 2023 |
Individual financial report according to IFRS as of 31 December 2023 - Excel | |||||
Declaration by the responsible directors as of 31 December 2023 | |||||
Information according to Annex 4 of Ordinance 2 as of 31 December 2023 | |||||
Individual financial report according to BFSC standards as of 31 December 2023 | |||||
Additional information as of 31 December 2023 | |||||
Insider information as of 31 December 2023 | |||||
Management report as of 31 December 2023 |
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Notes to the individual financial report as of 31 December 2023 | |||||
Individual financial report according to IFRS as of 31 December 2023 |
Individual financial report according to IFRS as at 30 September 2023 - Excel | |||||
Declaration by the responsible directors as at 30 September 2023 | |||||
Information according to Annex 4 of Ordinance 2 as at 30 September 2023 | |||||
Individual financial report according to BFSC standards as at 30 September 2023 | |||||
Additional information as at 30 September 2023 | |||||
Insider information as at 30 September 2023 | |||||
Management report as at 30 September 2023 | |||||
Notes to the individual financial report as at 30 September 2023 | |||||
Individual financial report according to IFRS as at 30 September 2023 |
Individual financial report according to IFRS as at 30 June 2023 - Excel | |||||
Declaration by the responsible directors as at 30 June 2023 | |||||
Information according to Annex 4 of Ordinance 2 as at 30 June 2023 | |||||
Individual financial report according to BFSC standards as at 30 June 2023 | |||||
Additional information as at 30 June 2023 | |||||
Insider information as at 30 June 2023 |
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Management report as at 30 June 2023 |
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Notes to the individual financial report as at 30 June 2023 | |||||
Individual financial report according to IFRS as at 30 June 2023 |
Individual financial report according to IFRS as at 31 March 2023 - Excel | |||||
Declaration by the responsible directors as at 31 March 2023 | |||||
Information according to Annex 4 of Ordinance 2 as at 31 March 2023 | |||||
Individual financial report according to BFSC standards as at 31 March 2023 | |||||
Additional information as at 31 March 2023 | |||||
Insider information as at 31 March 2023 |
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Management report as at 31 March 2023 |
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Notes to the individual financial report as at 31 March 2023 | |||||
Individual financial report according to IFRS as at 31 March 2023 |
2022 Annual Financial Statements - ESEF format | |||||
Presentation of the Annual Audited Individual Financial Statements of “Sopharma” AD as at 31 December 2022 | |||||
Financial statements FSC forms |
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Individual financial report according to IFRS as at 31 December 2022 | |||||
Notes to the individual financial report as at 31 December 2022 | |||||
Management report as at 31 December 2022 |
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Information according to Annex 4 of Ordinance 2 as of 31 December 2023 | |||||
Insider information as at 31 December 2022 | |||||
Additional information as at 31 December 2022 | |||||
Individual financial report according to BFSC standards as at 31 December 2022 | |||||
Information according to Annex 4 of Ordinance 2 as at 31 December 2022 | |||||
Declaration by the responsible directors as at 31 December 2022 | |||||
Individual financial report according to IFRS as at 31 December 2022 - Excel |
Notes to the individual financial report as at 30 September 2022 | |||||
Management report as at 30 September 2022 | |||||
Insider information as at 30 September 2022 | |||||
Additional information as at 30 September 2022 | |||||
Individual financial report according to BFSC standards as at 30 September 2022 | |||||
Information according to Annex 4 of Ordinance 2 as at 30 September 2022 | |||||
Declaration by the responsible directors as at 30 September 2022 | |||||
Individual financial report according to IFRS as at 30 September 2022 - Excel |
Notes to the individual financial report as at 30 June 2022 | |||||
Management report as at 30 June 2022 |
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Insider information as at 30 June 2022 |
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Additional information as at 30 June 2022 | |||||
Individual financial report according to BFSC standards as at 30 June 2022 | |||||
Information according to Annex 4 of Ordinance 2 as at 30 June 2022 | |||||
Declaration by the responsible directors as at 30 June 2022 | |||||
Individual financial report according to IFRS as at 30 June 2022 - Excel |
Individual financial report according to IFRS as at 31 March 2022 | |||||
Notes to the individual financial report as at 31 March 2022 | |||||
Management report as at 31 March 2022 |
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Insider information as at 31 March 2022 |
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Additional information as at 31 March 2022 | |||||
Individual financial report according to BFSC standards as at 31 March 2022 | |||||
Information according to Annex 4 as at 31 March 2022 | |||||
Declaration by the responsible directors as at 31 March 2022 | |||||
Individual financial report according to IFRS as at 31 March 2022 - Excel |
2021 Annual Financial Statements - ESEF format |
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Individual Audited Financial Report according to BFSC standards as at 31 December 2021 | |||||
Presentation of the Annual Audited Individual Financial Statements of “Sopharma” AD as at 31 December 2021 |
Preliminary individual financial report according to IFRS as at 31 December 2021 | |||||
Notes to the individual financial report as at 31 December 2021 | |||||
Management report as at 31 December 2021 |
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Insider information as at 31 December 2021 |
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Additional information as at 31 December 2021 | |||||
Individual financial report according to BFSC standards as at 31 December 2021 | |||||
Information according to Annex 9 of Ordinance 2 as at 31 December 2021 | |||||
Declaration by the responsible directors as at 31 December 2021 | |||||
Preliminary individual financial report according to IFRS as at 31 December 2021 - Excel |
Individual financial report according to IFRS as at 30 September 2021 | |||||
Notes to the individual financial report as at 30 September 2021 | |||||
Management report as at 30 September 2021 | |||||
Insider information as at 30 September 2021 | |||||
Additional information as at 30 September 2021 | |||||
Individual financial report according to BFSC standards as at 30 September 2021 | |||||
Information according to Annex 9 of Ordinance 2 as at 30 September 2021 | |||||
Declaration by the responsible directors as at 30 September 2021 | |||||
Individual financial report according to IFRS as at 30 September 2021 - Excel |
Individual financial report according to IFRS as at 30 June 2021 | |||||
Notes to the individual financial report as at 30 June 2021 | |||||
Management report as at 30 June 2021 |
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Insider information as at 30 June 2021 |
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Additional information as at 30 June 2021 | |||||
Individual financial report according to BFSC standards as at 30 June 2021 | |||||
Information according to Annex 9 of Ordinance 2 as at 30 June 2021 | |||||
Declaration by the responsible directors as at 30 June 2021 | |||||
Individual financial report according to IFRS as at 30 June 2021 - Excel |
Individual financial report according to IFRS as at 31 March 2021 | |||||
Notes to the individual financial report as at 31 March 2021 | |||||
Management report as at 31 March 2021 |
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Insider information as at 31 March 2021 |
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Additional information as at 31 March 2021 | |||||
Individual financial report according to BFSC standards as at 31 March 2021 | |||||
Information according to Annex 9 of Ordinance 2 as at 31 March 2021 | |||||
Declaration by the responsible directors as at 31 March 2021 | |||||
Individual financial report according to IFRS as at 31 March 2021 - Excel |
Individual Audited Financial Report according to IFRS as at 31 December 2020 | |||||
Notes to the individual аudited financial statements as at 31 December 2020 | |||||
Аnnual individual management report as at 31 December 2020 | |||||
Individual Audited Financial Report according to BFSC standards as at 31 December 2020 | |||||
Auditor's declaration as at 31 December 2020 | |||||
Auditor's report as at 31 December 2020 |
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Corporate Governance Declaration as at 31 December 2020 | |||||
Declaration by responsible directors as at 31 December 2020 | |||||
Non-financial Declaration to the Annual Financial Report as at 31 December 2020 | |||||
Individual Audited Financial Report according to IFRS as at 31 December 2020 - Excel |
Individual financial report according to IFRS as at 31 December 2020 | |||||
Notes to the individual financial report as at 31 December 2020 | |||||
Management report as at 31 December 2020 |
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Insider information as at 31 December 2020 | |||||
Additional information as at 31 December 2020 | |||||
Individual financial report according to BFSC standards as at 31 December 2020 | |||||
Information according to Annex 9 of Ordinance 2 as at 31 December 2020 | |||||
Declaration by the responsible directors as at 31 December 2020 | |||||
Individual financial report according to IFRS as at 31 December 2020 - Excel |
Individual financial report according to IFRS as at 30 September 2020 | |||||
Notes to the individual financial report as at 30 September 2020 | |||||
Management report as at 30 September 2020 | |||||
Insider information as at 30 September 2020 | |||||
Additional information as at 30 September 2020 | |||||
Individual financial report according to BFSC standards as at 30 September 2020 | |||||
Information according to Annex 9 of Ordinance 2 as at 30 September 2020 | |||||
Declaration by the responsible directors as at 30 September 2020 | |||||
Individual financial report according to IFRS as at 30 September 2020 - Excel |
Individual financial report according to IFRS as at 30 June 2020 | |||||
Notes to the individual financial report as at 30 June 2020 | |||||
Management report as at 30 June 2020 |
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Information according to Annex 9 of Ordinance 2 as at 30 June 2020 | |||||
List of insider information as at 30 June 2020 | |||||
Additional information as at 30 June 2020 | |||||
Individual financial report according to BFSC standards as at 30 June 2020 | |||||
Declaration by the responsible directors as at 30 June 2020 | |||||
Individual financial report according to IFRS as at 30 June 2020 - Excel |
Individual financial report according to IFRS as at 31 March 2020 | |||||
Notes to the individual financial report as at 31 March 2020 | |||||
Management report as at 31 March 2020 |
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Insider information as at 31 March 2020 |
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Additional information as at 31 March 2020 | |||||
Individual financial report according to BFSC standards as at 31 March 2020 | |||||
Information according to Annex 9 of Ordinance 2 as at 31 March 2020 | |||||
Declaration by the responsible directors as at 31 March 2020 | |||||
Individual financial report according to IFRS as at 31 March 2020 - Excel |
Individual Audited Financial Report according to IFRS as at 31 December 2019 | |||||
Notes to the Individual Audited financial report as at 31 December 2019 | |||||
Management report as at 31 December 2019 |
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Individual Audited Financial Report according to BFSC standards as at 31 December 2019 | |||||
Auditor's declaration as at 31 December 2019 | |||||
Auditor's report as at 31 December 2019 |
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Corporate Governance Declaration as at 31 December 2019 | |||||
Report regarding the application of the remuneration policy as at 31 December 2019 | |||||
Declaration by responsible directors as at 31 December 2019 | |||||
Non-financial Declaration to the Annual Financial Report as at 31 December 2019 | |||||
Individual Audited Financial Report according to IFRS as at 31 December 2019 - excel |
Notes to the individual financial report as at 31 December 2019 | |||||
Management report as at 31 December 2019 |
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Individual financial report according to IFRS as at 31 December 2019 | |||||
Individual financial report according to BFSC standards as at 31 December 2019 | |||||
Declaration by the responsible directors as at 31 December 2019 | |||||
Information according to Annex 9 of Ordinance 2 as at 31 December 2019 | |||||
Additional information as at 31 December 2019 | |||||
Insider information as at 31 December 2019 | |||||
Individual financial report according to IFRS as at 31 December 2019 |
Individual financial report according to IFRS as at 30 September 2019 | |||||
Notes to the individual financial report as at 30 September 2019 | |||||
Management report as at 30 September 2019 | |||||
Insider information as at 30 September 2019 | |||||
Additional information as at 30 September 2019 | |||||
Individual financial report according to BFSC standards as at 30 September 2019 | |||||
Information according to Annex 9 of Ordinance 2 as at 30 September 2019 | |||||
Declaration by the responsible directors as at 30 September 2019 | |||||
Individual financial report according to IFRS as at 30 September 2019 - Excel |
Individual financial report according to IFRS as at 30 June 2019 | |||||
Management report as at 30 June 2019 |
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Notes to the individual financial report as at 30 June 2019 | |||||
Declaration by responsible directors at 30 June 2019 | |||||
Additional information as at 30 June 2019 | |||||
Information according to Annex 9 of Ordinance 2 as at 30 June 2019 | |||||
Insider information as at 30 June 2019 |
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Individual financial report according to BFSC standards as at 30 June 2019 | |||||
Individual financial report according to IFRS as at 30 June 2019 - Excel |
Individual financial report according to IFRS as at 31 March 2019 | |||||
Notes to the individual financial report as at 31 March 2019 | |||||
Management report as at 31 March 2019 |
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Information according to Annex 9 of Ordinance 2 as at 31 March 2019 | |||||
Declaration by the responsible persons as at 31 March 2019 | |||||
Individual financial report according to BFCS standards as at 31 March 2019 | |||||
Insider information as at 31 March 2019 |
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Additional information as at 31 March 2019 | |||||
Individual financial report according to IFRS as at 31 March 2019- Excel |
Financial report according to IFRS as at 31 December 2018 | |||||
Notes to the financial report as at 31 December 2018 | |||||
Management report as at 31 December 2018 |
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Financial report according to BFCS standards as at 31 December 2018 | |||||
Declaration by responsible directors as at 31 December 2018 | |||||
Auditor's report as at 31 December 2018 | |||||
Auditor's declaration as at 31 December 2018 | |||||
Corporate Governance Declaration as at 31 December 2018 | |||||
Non-financial Declaration to the Annual Financial Report as at 31 December 2018 | |||||
Report regarding the application of the remuneration policy as at 31 December 2018 |
Notes to the financial report as at 31 December 2018 | |||||
Financial report according to IFRS as at 31 December 2018 | |||||
Management report as at 31 December 2018 |
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Insider information as at 31 December 2018 | |||||
Additional information as at 31 December 2018 | |||||
Financial report according to BFCS standards as at 31 December 2018 | |||||
Annex 9 as at 31 December 2018 |
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Declaration as at 31 December 2018 |
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Declaration as at 30 September 2018 |
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Annex 9 as at 30 September 2018 |
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Financial report according to BFCS standards as at 30 September 2018 | |||||
Additional information as at 30 September 2018 | |||||
Insider information as at 30 September 2018 | |||||
Management report as at 30 September 2018 | |||||
Notes to the financial report as at 30 September 2018 | |||||
Financial report according to IFRS as at 30 September 2018 |
Annex 9 as at 30 June 2018 individual |
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Financial report according to BFCS standards as at 30 June 2018 individual | |||||
Declaration as at 30 June 2018 individual | |||||
Additional information as at 30 June 2018 individual | |||||
Insider information as at 30 June 2018 individual | |||||
Management report as at 30 June 2018 individual | |||||
Notes to the financial report as at 30 June 2018 individual | |||||
Financial report according to IFRS as at 30 June 2018 individual |
Annex 9 as at 31 March 2018 |
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Financial report according to BFCS standards as at 31 March 2018 | |||||
Declaration as at 31 March 2018 |
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Additional information as at 31 March 2018. | |||||
Insider information as at 31 March 2018 |
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Management report as at 31 March 2018 |
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Notes to the financial report as at 31 March 2018 | |||||
Financial report according to IFRS as at 31 March 2018 |
Non-financial Declaration to the Annual Financial Statements as at 31 December 2017 | |||||
Declaration by responsible directors as at 31 December 2017 | |||||
Report regarding the application of the remuneration policy as at 31 December 2017 | |||||
Auditor's report as at 31 December 2017 |
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Financial report according to BFCS standards as at 31 December 2017 | |||||
Corporate Governance Declaration as at 31 December 2017 | |||||
Management report as at 31 December 2017 |
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Notes to the financial report as at 31 December 2017 | |||||
Financial report according to IFRS as at 31 December 2017 |
Declaration as at 31 December 2017 |
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Additional information as at 31 December 2017 | |||||
Insider information as at 31 December 2017 | |||||
Annex 9 as at 31 December 2017 |
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Financial report according to BFCS standards as at 31 December 2017 | |||||
Management report as at 31 December 2017 |
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Notes to the financial report as at 31 December 2017 | |||||
Financial report according to IFRS as at 31 December 2017 |
Declaration by the responsible directors as at 30 September 2017 | |||||
Insider information as at 30 September 2017 | |||||
Additional regulated information as at 30 September 2017 | |||||
Annex 9 as at 30 September 2017 |
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Financial report according to BFCS standards as at 30 September 2017 | |||||
Management report as at 30 September 2017 |
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Notes to the financial report as at 30 September 2017 | |||||
Financial report according to IFRS as at 30 September 2017 |
Notes to the financial report | |||||
Annex 9 |
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Financial report according to IFRS | |||||
Additional regulated information | |||||
Insider information |
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Declaration by the responsible directors | |||||
Financial report according to BFCS standards | |||||
Management report |
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Management report |
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Notes to the financial report | |||||
Financial Report according to IFRS | |||||
Declaration by the responsible directors | |||||
Financial Report according to BFCS standards | |||||
Additional regulated information | |||||
Insider information |
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Annex 9 |
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Individual Audited Financial Report according to IFRS as at 31 December 2016 | |||||
Notes to the individual audited financial report as at 31 December 2016 | |||||
Management report as at 31 December 2016 |
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Corporate Governance Declaration as at 31 December 2016 | |||||
Report regarding the application of the remuneration policy as at 31 December 2016 | |||||
Financial Report according to BFCS standarts as at 31 December 2016 | |||||
Declaration by responsible directors as at 31 December 2016 | |||||
Auditor's report as at 31 December 2016 |
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Individual financial report according to IFRS as of 31 December 2016 | |||||
Notes to the individual financial report as of 31 December 2016 | |||||
Management report as at 31 December 2016 |
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Additional information as at 31 December 2016 | |||||
Regulated information as at 31 December 2016 | |||||
Insider information as at 31 December 2016 | |||||
Individual Financial report according to BFCS standarts as at 31 December 2016 | |||||
Declaration by the responsible directors as at 31 December 2016 |
Individual financial report according to IFRS as at 31 October 2016 | |||||
Notes to the individual financial report ast at 31 October 2016 | |||||
Management report as at 31 October 2016 |
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Additional information as at 31 October 2016 | |||||
Regulated Information as at 31 October 2016 | |||||
Insider information as at 31 October 2016 | |||||
Individual Financial report according to BFCS standards as at 31 October 2016 | |||||
Declaration by the responsible directors as at 31 October 2016 |
Individual financial report according to IFRS as at 30 June 2016 | |||||
Notes to the individual financial report as at 30 June 2016 | |||||
Management report as at 30 June 2016 |
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Additional information as at 30 June 2016 | |||||
Insider information as at 30 June 2016 |
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Individual Financial Report according to BFCS standards as at 30 June 2016 | |||||
Declaration by the responsible directors as at 30 June 2016 |
Individual financial report according to IFRS as at 31 March 2016 | |||||
Notes to the Individual financial report as at 31 March 2016 | |||||
Management report as at 31 March 2016 |
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Insider information as at 31 March 2016 |
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Additional information as at 31 March 2016 | |||||
Individual financial report according to BFSC standards as of 31 March 2016 | |||||
Declaration by the responsible directors as of 31 March 2016 |
Individual Audited Financial Report according to IFRS as at 31 December 2015 | |||||
Notes to the Individual Audited financial report as at 31 December 2015 | |||||
Management report as at December 2015 |
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Individual Audited Financial Report according to BFSC standards as at 31 December 2015 | |||||
Auditor's statement as at 31 December 2015 |
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Report Regarding the Application of the Remuneration Policy | |||||
Regulated information | |||||
Comply or Explain Report according NCGC | |||||
Declaration by responsible directors | |||||
Scorecard according to NCGC |
Individual financial report according to IFRS as at 31 December 2015 | |||||
Notes to the individual financial report as at 31 December 2015 | |||||
Management report as at 31 December 2015 |
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Insider information as at 31 December 2015 | |||||
Additional information as at 31 December 2015 | |||||
Individual financial report according to BFSC standards as at 31 December 2015 | |||||
Declaration by the responsible directors as at 31 December 2015 |
Notes to the individual financial report as at 30 September 2015 | |||||
Management report as at 30 September 2015 | |||||
Insider information as at 30 September 2015 | |||||
Additional information as at 30 September 2015 | |||||
Individual financial report according to BFSC standards as at 30 September 2015 | |||||
Declaration by the responsible directors as at 30 September 2015 |
Individual financial report according to IFRS as at 30 June 2015 | |||||
Notes to the individual financial report as at 30 June 2015 | |||||
Insider information as at 30 June 2015 |
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Additional information as at 30 June 2015 | |||||
Individual financial report according to BFSC standards as at 30 June 2015 | |||||
Declaration by the responsible directors as at 30 June 2015 |
Individual financial report according to IFRS as at 31 March 2015 | |||||
Notes to the individual financial report as at 31 March 2015 | |||||
Management report as at 31 March 2015 |
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Insider information as at 31 March 2015 |
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Additional information as at 31 March 2015 |
Individual Audited Financial report according to IFRS as at 31 December 2014 | |||||
Notes to the individual audited financial report as at 31 December 2014 | |||||
Management report as at 31 December 2014 |
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Report regarding the application of the remuneration policy as at 31 December 2014 | |||||
Regulated information | |||||
Comply or Explain Report according NCGC |
Individual financial report according to IFRS as at 31 December 2014 | |||||
Notes to the individual financial report as at 31 December 2014 | |||||
Management report as at 31 December 2014 |
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Insider information as at 31 December 2014 | |||||
Additional information as at 31 December 2014 |
Individual financial report according to IFRS as at 30 September 2014 | |||||
Notes to the individual financial report as at 30 September 2014 | |||||
Management report as at 30 September 2014 |
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Insider information as at 30 September 2014 | |||||
Additional information as at 30 September 2014 |
Individual financial report according to IFRS as of 30 June 2014 | |||||
Notes to the individual financial report as at 30 June 2014 | |||||
Management report as at 30 June 2014 |
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Insider information as at 30 June 2014 |
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Additional information as at 30 June 2014 |
Individual financial report according to IFRS as at 31 March 2014 | |||||
Notes to the individual financial report as at 31 March 2014 | |||||
Management report as at 31 March 2014 |
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Insider information as at 31 March 2014 |
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Additional information as at 31 March 2014 |
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