1. Basic information about the issuer X
2. Information about received licenses (permits) for certain types of activities X
3. Information about the issuer’s participation in the creation of legal entities X
4. Information about the position of corporate secretary X
5. Information about the rating agency X
6. Information about the founders and/or participants of the issuer and the number and value of shares
(the size of shares, units)
7. Information about the issuer’s officials:
1) information about the education and work experience of the issuer’s officials X
2) information about the ownership of the issuer’s officials by shares of the issuer X
8. Information on persons owning 10 percent or more of the issuer’s shares X
9. Information on general meetings of shareholders X
10. Information on dividends
11. Information on legal entities whose services the issuer uses
12. Information on the issuer’s securities:
1) information on issues of the issuer’s shares X
2) information on the issuer’s bonds X
3) information on other securities issued by the issuer X
4) information on derivative securities X
5) information on the repurchase of own shares during the reporting period X
13. Business description
14. Information on economic and financial activity of the issuer:
1) information on the issuer’s fixed assets (at residual value) X
2) information on the value of the issuer’s net assets X
3) information on the issuer’s liabilities X
4) information on the volumes of production and sale of the main types of products
5) information on the cost of goods sold
15 Information on securing the issuance of debt securities
16. Information on special information and information on mortgage securities that
arose during the reporting period
17. Information on the state of corporate governance X
18. Information on the issuance of mortgage bonds
19. Information on the composition, structure and size mortgage coverage:
1) information on the amount of mortgage coverage and its ratio to the size
(amount) of obligations under mortgage bonds with this mortgage coverage
2) information on the ratio of the size of mortgage coverage to the size (amount) of
obligations under mortgage bonds with this mortgage coverage for each the date after the
changes in mortgage assets as part of the mortgage coverage that occurred during the reporting
period
3) information on the replacement of mortgage assets as part of the mortgage coverage or the inclusion of new mortgage assets in the composition of the mortgage coverage
4) information on the structure of the mortgage coverage of mortgage bonds by types of mortgage assets and other assets at the end of the reporting period
5) information on the grounds for the issuer of mortgage bonds to have rights to mortgage assets that make up the mortgage coverage as of the end of the reporting year
20. Information on the presence of overdue payment terms by the debtor under credit agreements (loan agreements), rights of claim under which they are
secured
21. Information on issues of mortgage certificates
22. Information on the register of mortgage assets
23. Basic information about FON
24. Information on issues of FON certificates
25. Information on persons owning FON certificates
26. Calculation of the value of net assets of FON
27. Rules of FON
28. Information on audit opinion (report) X
29. The text of the auditor’s opinion (report)
30. Annual financial statements X
31. Annual financial statements prepared in accordance with International
Accounting Standards (if available)
32. Report on the state of the real estate object (in the case of issuance of targeted bonds of enterprises,
implementation obligations that are carried out by transferring the object
(part of the object) of residential construction)
33. Notes: There was no special information for the reporting period, therefore, the information in the section
on special information is missing.
There is no information on the issuer’s affiliation to any business association
, due to the fact that the company does not belong to any
business association.
There is no information about the rating agency, due to the fact that the company does not have a
state share in the statutory fund, does not have strategic importance for the economy and security of the state, and does not occupy a monopoly (dominant) position.
There is no information about the issuer’s bonds, due to the fact that the company did not
issue bonds.
There is no information about other securities of the issuer, due to the fact that the company did not
issue other securities.
There is no information on the repurchase of own shares during the reporting period, due
to the fact that the company did not repurchase its own shares during the reporting period.
Information on third-party guarantees for each issue of debt securities
absent, due to the fact that the company did not issue debt securities
.
There is no information on issues of mortgage bonds, due to the fact that the company
did not issue mortgage bonds.
There is no information on the composition, structure and size of mortgage coverage, due to
the fact that the company did not issue mortgage bonds.
There is no information on the issuance of mortgage certificates, due to the fact that the
company did not issue mortgage certificates.
There is no information on the register of current assets, due to the fact that the
company did not issue any current certificates.
Basic information about the FON is missing, due to the fact that the company is not an issuer
FON certificates.
There is no information on the issuance of FON certificates, due to the fact that the company did not
issue FON certificates.
There is no information about the persons holding FON certificates, due to the fact that the
company did not issue FON certificates.
There is no calculation of the value of the net assets of the Fund, due to the fact that the company did not
issue certificates of the Fund.
There are no FON rules due to the fact that the company is not an issuer of
FON certificates.
There is no annual financial statement prepared in accordance with International Financial
Reporting Standards, due to the fact that the company does not prepare financial statements in
compliance with International Financial Reporting Standards.
A report on the state of the real estate object (in the case of the issue of special purpose bonds, the fulfillment of
obligations under which is secured by real estate objects) is missing,
due to the fact that the company did not issue special purpose bonds,
the fulfillment of obligations under which is secured real estate objects.