Auditor Report - art. 108 Law 24/2017 (R) – H2, 2021

Fri, 01/28/2022 - 17:45

Important event to be reported: Publication of the Financial AuditorReport regarding the transactions reported according to art. 108of the Law no. 24/2017, republished– 2nd Semester 2021

ALRO S.A. informs the shareholders and investors regarding the issuance of the Financial Auditor”s Report of the company regarding the transactions reported by Alro during  the period July 1 - August 9, 2021 according to the provisions of art. 923 of Law no. 24/2017, respectively for the transactions reported by Alro between August 10 - December 31, 2021, according to art. 108 of Law no. 24/2017, republished, as well as in accordance with ASF Regulation no. 5/2018.

The Financial AuditorReportis also available on company website www.alro.ro - Investor Relations section – Reports - Financial reports 2021.

The Financial AuditorReportis attached to this Current Report.

 

Marian-Daniel NĂSTASE Gheorghe DOBRA
Chairman of the Board of Directors Chief Executive Officer

Independent Limited Assurance Report H2 2021
23.09.2024