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Audit report
Auditor's report for 2021
Analysis of financial indicators of KPIs, IQIs and percentages of their implementation for 2021
September 07, 2022
Auditor's report on the financial statements for 2021
Jule 13, 2022
Financial report according to International Financial Reporting System
June 05, 2022
The auditor's report on the results of an independent assessment of the corporate governance system for 2021
May 31, 2022
Auditor's report for 2020
Analysis of financial indicators of KPIs, IQIs and percentages of their implementation for 2020
Jule 07, 2021
Auditor's report on the financial statements for 2020
Jule 07, 2021
The auditor's report on the results of an independent assessment of the corporate governance system for 2020
Jule 07, 2021
Financial report according to International Financial Reporting System
June 10, 2021
Report on the Supervisory Audit: ISO 9001:2015
March 20, 2021
Auditor's report for 2019
Independent Auditors' report (on the International Financial Reporting System)
September 14, 2020
Analysis of financial indicators of KPIs, IQIs and percentages of their implementation for 2019.
September 07, 2020
Auditor's report on the financial statements for 2019
September 04, 2020
The auditor's report on the results of an independent assessment of the corporate governance system for 2019.
June 12, 2020
Report on the Supervisory Audit: ISO 9001:2015
December 11, 2019
Auditor's report for 2018
Independent Auditors' report (on the International Financial Reporting System)
April 30, 2019
Balance sheet and income statement for 2018 year 4 quarter
April 12, 2019
Auditor's report (according to the National Standard)
April 11, 2019
The auditor's report on the results of an independent assessment of the corporate governance system for 2018.
March 19, 2019
Report on the Supervisory Audit: ISO 9001:2015
December 14, 2018
Auditor's report for 2017
The auditor's report on the results of an independent assessment of the corporate governance system for 2017.
May 29, 2018
Analysis of financial indicators of KPIs, IQIs and percentages of their implementation for 2017.
May 15, 2017
Balance sheet and income statement for 2017 year 4 quarter
May 15, 2017
Auditor's report (according to the National Standard)
April 26, 2018
Independent Auditors' report (on the International Financial Reporting System)
Mart 30, 2018
Report on the Supervisory Audit: ISO 9001: 2015
December 12, 2017
Auditor's report for 2016
Balance sheet and income statement for 2016 year 4 quarter
April 25, 2017
Independent Auditors' report (on the International Financial Reporting System)
April 25, 2017
Auditor's report (according to the National Standard)
April 25, 2017
Report on the 2nd stage of the certification audit: ISO 9001: 2015
December 20, 2016
Report on the 1st stage of the certification audit: ISO 9001: 2015
November 21, 2016
Auditor's report for 2015
Independent Auditors' report (on the International Financial Reporting System)
Mart 15, 2016
Auditor's report (according to the National Standard)
January 26, 2016