List of issuers which did not fulfil their requirements regarding the publication of the annual financial report or half-yearly financial report

List of issuers, subject to the Transparency Law, which did not fulfil their obligations regarding the publication of their annual financial report or half-yearly financial report

 

List as of 11 September 2017 of issuers (*), subject to the law of 11 January 2008 on transparency requirements for issuers (the "Transparency Law"), which failed to publish

  • their annual financial report, as required by Article 3 of said law; or
  • their half-yearly financial report, as required by Article 4 of said law. 

 

 

Issuer

Financial report concerned 

Publication deadline

E554 Banif Finance Ltd

Annual financial report as of 31.12.2016

30.04.2017

E976 Sadovaya Group S.A.

Annual financial report as of 31.12.2016

30.04.2017

E976 Sadovaya Group S.A.

Half-yearly financial report as of 30.06.2016

30.09.2016

E976 Sadovaya Group S.A.

Annual financial report as of 31.12.2015

30.04.2016

E976 Sadovaya Group S.A.

Half-yearly financial report as of 30.06.2015

31.08.2015

E976 Sadovaya Group S.A.

Annual financial report as of 31.12.2014

30.04.2015

E976 Sadovaya Group S.A.

Half-yearly financial report as of 30.06.2014

31.08.2014

E976 Sadovaya Group S.A.

Annual financial report as of 31.12.2013

30.04.2014

 

 

Registration on this list will be triggered as soon as a delay in the publication is noted, without prejudice to its reasons or origins. The delay is noted on the closest date possible to the first publication of the present list, or to its update respectively.

 

The CSSF reiterates that it may also take additional measures under Articles 22 and 25 of the Transparency Law where such measures are necessary in order to ensure compliance with the provisions of this law.   

 

(*) The before-mentioned list includes:

  • the cases where Luxembourg issuers failed to publish their annual financial report concerning periods ending 31.12.2010 or after this date;
  • the cases where Luxembourg issuers failed to publish their half-yearly financial report concerning periods ending 30.06.2015 or after this date;
  • the cases where non-Luxembourgish issuers failed to publish their annual financial report concerning periods ending 31.12.2016 or after this date;
  • the cases where non-Luxembourgish issuers failed to publish their half-yearly financial report concerning periods ending 30.06.2017 or after this date.

The present list does not include the cases of failure of publication of annual financial reports and half-yearly financial reports of issuers on which the home Member State has been imposed. This list can be found under the following section:
Supervision > Securities markets > Transparency > Information on the population of issuers > Issuer on which the home Member State has been imposed
 

 

 

Luxembourg, 11 September 2017