Ledo joint stock company for production and sale of ice cream and frozen foods, Zagreb, Čavićeva 1a, MBS: 080002964, OIB: 87955947581, responsible person: Dario Vrabec, (hereinafter: the Issuer), pursuant to Article 464 of the Capital Market Act and Article 19 of Paragraph 1 of Regulation (EU) no. 596/2014 on market abuse and Article 2 of the Implementing Regulation of the Commission (EU) informs as follows:
On the 27th April 2017 the Issuer announced on agreement on cessation of the further work of the audit of the financial statements for 2016 with the former auditor of the Issuer for 2016, and consequently the Issuer wouldn’t be able to disclose audited financial statements for the year 2016 by April 30, 2017. The issuer estimated that it would require 7 weeks for the new auditor to prepare the audited financial statements for 2016, after which the Issuer would announce them without delay.
On the 28th April 2017 the Issuer announced that quarterly report for 1Q2017 will not be published by April 30 2017, hence will be published simultaneously with the semi-annual quarterly report for 2017, thus by 30 July 2017 respectively.
The Issuer hereby notifies that due to proceedngs extensiveness, the disclosure of the financial statements for 2016 will be postponed until 31 July 2017, and the disclosure for 1Q2017 to 31 August 2017.
The Issuer informs that it will further announces on further actions or decisions made in the restructuring process, which are deemed to be price sensitive information in accordance with the applicable regulations.
Ledo d.d. Zagreb
Source of information:
Ledo d.d.
Marijana Čavića 1a
10000 Zagreb
Telefon: 01 2385 723
Telefax: 01 2385 686
e-mail: financije@ledo.hr
web: www.ledo.hr
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