Financial reports

Report on the activities in the period from 1 January 2021 to 31 December 2021 (1.3 M) 11 April 2022

Financial statement (1.45 M)

Report on the activities (695.91 K)

Financial statement 2020 (1.03 M)

Report on the activities 2020 (371.9 K)

Financial statement 2019 (1.07 M)

Report on the activities 2019 (327.19 K)

Financial statement (1.34 M)

Report on the activities (707.52 K)

Financial statement 2018 (725.36 K)

Report on the activities (146.65 K)

Financial statement (1.21 M)

Report on the activities (434.43 K)

Consolidated half-yearly report for 2017 (19.8 M)

Report of independent certified auditor (1021.75 K)

Report on the activities OEX Group (679.4 K)

Report of an independent statutory auditor on the audit OEX Group (320.54 K)

Statement concerning the application of the corporate governance in 2017 (187.38 K)

CONSOLIDATED FINANCIAL STATEMENTS (1.3 M)

Report of an independent statutory auditor on the audit of the annual financial statements of OEX S.A. (351.05 K)

Financial statement (1.07 M)

Report on the activities OEX SA (351.18 K)

Statement concerning the application of the corporate governance in 2017 (187.38 K)

Consolidated half-yearly report for 2016 (22.45 M) 30 August 2016

Report of independent certified auditor (683.72 K) 30 August 2016

The consolidated Financial Statemants contain data for the period from 01 January 2016 to 31 December 2016 (15.27 M)

A letter to investors (454.05 K)

Statement concerning the application of the corporate governance in 2016 – part of the report on the activities of the issuer's group (160.74 K)

Consolidated financial statements for the period from 01 January 2016 to 31 December 2016 (1.07 M)

Financial Statemants contain data for the period from 01 January 2015 to 31 December 2015 (4.36 M)

A letter to investors (454.05 K)

Statement concerning the application of the corporate governance in 2016 – part of the report on the activities of the issuer (163.08 K)

Separate Financial Statements for the period from 01 January 2016 to 31 December 2016 (862.13 K)

Consolidated half-yearly report for 2015 (900.25 K) 31 August 2015

Report of independent certified auditor (520.63 K) 31 August 2015

Financial Statemants contain data for the period from 01 January 2015 to 31 December 2015 (1.43 M)

A letter to investors (108.8 K)

Statement concerning the application of the corporate governance in 2015 – part of the report on the activities of the issuer (275.29 K)

Opinion on the audit of the financial statements for the financial year 2015 (192.74 K)

Report of the Management Board on the Activities of OEX S.A. (852.49 K)

The consolidated Financial Statemants contain data for the period from 01 January 2015 to 31 December 2015 (1.61 M)

A letter to investors (126.18 K)

Statement concerning the application of the corporate governance in 2015 – part of the report on the activities of the issuer's group (272.97 K)

Opinion on the audit of the consolidated financial statements for the financial year 2015 (115.78 K)

Report of the Management Board on the Activities of OEX S.A. Group (984.5 K)

Half-yearly report of the Management Board on the acitivities of Tell S.A. and Tell S.A. Group (107.79 K) 1 September 2014

Abbreviated interim separate financial statements of Tell S.A. (310.4 K) 1 September 2014

Report of Chartered Auditor – Tell S.A. Group (158.29 K) 1 September 2014

Abbreviated interim consolidated financial statements of the Tell S.A. Group (337.12 K) 1 September 2014

Financial Statemants contain data for the period from 01 January 2014 to 31 December 2014 (414.25 K) 23 March 2015

A letter to investors (54.12 K) 23 March 2015

Statement concerning the application of the corporate governance in 2014 – part of the report on the activities of the issuer (93.71 K) 23 March 2015

Opinion and Report of a certified auditor on the audit of the financial statements made for 2014 (580.91 K) 23 March 2015

Report of the Management Board on the Activities of Tell S.A. (206.01 K) 23 March 2015

The consolidated Financial Statemants contain data for the period from 01 January 2014 to 31 December 2014 (454.02 K) 23 March 2015

A letter to investors - The Group of the Tell S.A (55.46 K) 23 March 2015

Statement concerning the application of the corporate governance in 2014 – part of the report on the activities of the issuer's group (88.66 K) 23 March 2015

Opinion and Report of a certified auditor on the audit of the financial statements made for 2014 (589.15 K) 23 March 2015

Report of the Management Board on the Activities of Tell S.A. Group (216.11 K) 23 March 2015

Half-yearly report of the Management Board on the acitivities of Tell S.A. and Tell S.A. Group (131.08 K)

Abbreviated interim separate financial statements of Tell S.A. (309.34 K)

Report of Chartered Auditor – Tell S.A. Group (161.85 K)

Abbreviated interim consolidated financial statements of the Tell S.A. Group (335.31 K)

Statement concerning the application of the corporate governance in 2013 – part of the report on the activities of the issuer (120.15 K)

A letter to investors (40.11 K)

Opinion and Report of a certified auditor on the audit of the financial statements made for 2013 (289.37 K)

Financial Statemants contain data for the period from 01 January 2013 to 31 December 2013 (339.61 K)

Report of the Management Board on the Activities of Tell S.A. (196.19 K)

The consolidated Financial Statemants contain data for the period from 01 January 2013 to 31 December 2013 (365.25 K)

A letter to investors - The Group of the Tell S.A (40.85 K)

Statement concerning the application of the corporate governance in 2013 – part of the report on the activities of the issuer's group (116.44 K)

Opinion and Report of a certified auditor on the audit of the financial statements made for 2013 (289.37 K)

Report of the Management Board on the Activities of Tell S.A. Group (204 K)

Half-yearly report of the Management Board on the acitivities of Tell S.A. and Tell S.A. Group (80.45 K)

Abbreviated interim separate financial statements of Tell S.A. (204.38 K)

Report of Chartered Auditor – Tell S.A. (56.51 K)

Report of Chartered Auditor – Tell S.A. Group (57.09 K)

Abbreviated interim consolidated financial statements of the Tell S.A. Group (253.87 K)

Statement concerning the application of the corporate governance in 2012 – part of the report on the activities of the issuer (86.47 K)

A letter to investors (6.76 K)

Opinion and Report of a certified auditor on the audit of the financial statements made for 2012 (219.77 K)

Financial Statemants contain data for the period from 01 January 2012 to 31 December 2012 (421.13 K)

Report of the Management Board on the Activities of Tell S.A. (191.98 K)

The consolidated Financial Statemants contain data for the period from 01 January 2012 to 31 December 2012 (460.9 K)

A letter to investors - The Group of the Tell S.A (7.19 K)

Statement concerning the application of the corporate governance in 2012 – part of the report on the activities of the issuer's group (82.91 K)

Opinion and Report of a certified auditor on the audit of the financial statements made for 2012 (224.88 K)

Report of the Management Board on the Activities of Tell S.A. Group (202.21 K)

Interim report of the Management Board on the acitivities of Tell S.A. and Tell S.A. Group (79.33 K)

Interim financial statements of Tell S.A. (363.86 K)

Report of Chartered Auditor – Tell S.A. Group (50.31 K)

Report of Chartered Auditor – Tell (49.91 K)

Statement of the Management Board concerning the raliability of the preparation of the interim separate and consolidated fianacial statemants (11.97 K)

Statement of the Management Board concerning the entity authorised to audit financial statements (11.09 K)

The consolidated interim financial statements of the Tell S.A. Group (417.64 K)

Statement concerning the application of the corporate governance in 2011 – part of the report on the activities of the issuer (86.58 K)

A letter to investors (6.93 K)

Opinion and Report of a certified auditor on the audit of the financial statements made for 2011 (114.74 K)

Financial Statemants contain data for the period from 01 January 2012 to 31 December 2011 (419.93 K)

Report of the Management Board on the Activities of Tell S.A. (219.19 K)

Statement of the Management Board concerning the raliability of the preparation of the consolidated fianacial statemants (11.99 K)

Statement of the Management Board concerning the entity authorised to audit financial statements (10.89 K)

Report supplementing the opinion (157.61 K)

The consolidated Financial Statemants contain data for the period from 01 January 2011 to 31 December 2011 (465.5 K)

A letter to investors - The Group of the Tell S.A (7.48 K)

Statement concerning the application of the corporate governance in 2011 – part of the report on the activities of the issuer's group (84.32 K)

Opinion and Report of a certified auditor on the audit of the financial statements made for 2011 (113.25 K)

Report of the Management Board on the Activities of Tell S.A. Group (222.3 K)

Statement of the Management Board concerning the raliability of the preparation of the consolidated fianacial statemants - The Group of the Tell S.A. (12.01 K)

Report supplementing the opinion - The Group of Tell S.A. (171.95 K)

Report of the Management Board on the activities of the issuer in 2010 - item 3.16 - correction (15.9 K)

Statement concerning the application of the corporate governance in 2010 – part of the report on the activities of the issuer (88.11 K)

A letter to investors (6.88 K)

Opinion of the chartered auditor (32.74 K)

Statement of the Management Board concerning the raliability of the preparation of the consolidated fianacial statemants (11.92 K)

Annual Financial Statemants of Tell S.A. (399.15 K)

Report of the Management Board on the Activities of Tell S.A. (192.45 K)

Report supplementing the opinion (278.11 K)

Statement of the Management Board concerning the entity authorised to audit financial statements (10.92 K)

Report of the Management Board on the activities of the TELL S.A. Group in 2010 - item 4.15 - correction (16.28 K)

Report of the Management Board on the acitivities of The Group of the Tell S.A. (184.14 K)

A letter to investors - The Group of the Tell S.A (8.2 K)

Statement concerning the application of the corporate governance in 2010 – part of the report on the activities of the issuer's group (6.5 K)

Opinion of the charted auditor (32.96 K)

Statement of the Management Board concerning the raliability of the preparation of the consolidated fianacial statemants - The Group of the Tell S.A. (12 K)

Report supplementing the opinion - The Group of Tell S.A. (313.4 K)

Statement of the Management Board concerning the entity authorised to audit financial statements (11 K)

The consolidated financial statement of the Tell S.A. Group (444.07 K)