Market announcement
AS Pro Kapital Grupp
LEI code
097900BGM10000061519
Size of the entity
Large group
Economic activities
Financial and Insurance Activities
Country of registered office
Estonia
General information
Categories
Other corporate action
Unique data record identifier
8923
Submission date and time
01.07.2021 19:45:00
Content of announcement in Estonian
Title
Finantsinspektsioon tegi hoiatuse seoses 2020. majandusaasta auditeeritud aruande avalikustamise hilinemisega
Message
29 juunil 2021 tegi Finantsinspektsioon AS-le Pro Kapital Grupp hoiatuse seoses 2020. majandusaasta auditeeritud aruande avalikustamise hilinemisega. Vastavalt väärtpaberituru seadusele on emitent kohustatud nelja kuu jooksul majandusaasta lõppemisest avalikustama oma majandusaasta aruande. AS Pro Kapital Grupp avalikustas majandusaasta aruande 12. juunil 2021, kuigi tähtaeg saabus 30. aprillil 2021. AS Pro Kapital Grupp on jooksvalt investoreid majandusaasta aruande viibimisest informeerinud, teavitanud eraldi Finantsinspektsiooni ja esitanud vastavad selgitused. Peale selle lisas Nasdaq Tallinn väärtpaberibörsil AS Pro Kapital Grupp aktsiale vaatlusmärke ja peatas kauplemise, millest tulenevalt olid kõik turuosalised teadlikud auditeeritud majandusaasta aruande viibimisest. Lisaks eelnevale rakendas Finantsinspektsioon AS-i Pro Kapital Grupp suhtes 3. mail 2021 tehtud ettekirjutuse, millega kohustas AS-i Pro Kapital Grupp avalikustama viivitamatult oma 2020. aasta majandusaasta aruanne, täitmata jätmise tõttu sunniraha summas 15 000 eurot. Eeltoodud asjaoludest tulenevalt peab Finantsinspektsioon vajalikuks AS-i Pro Kapital Grupp hoiatada, et sarnaste asjaolude tuvastamisel alustatakse AS-i Pro Kapital Grupp suhtes väärteomenetlust. Ettevõtte tegi kõik endast sõltuva, et avaldada 2020. majandusaasta auditeeritud aruanne esimesel võimalusel. Ettevõtte soov on olla avatud ja läbipaistev. Hoolimata sellest, et aastaaruanne oli veel auditeerimata, avaldas Ettevõtte 2021. aasta esimese kvartali vahearuande tähtaegselt. Allan Remmelkoor Juhatuse liige +372 614 4920 [email protected] (mailto:[email protected])
Content of announcement in English
Title
The Financial Supervision Authority issued a warning related to the delay in publishing the audited report for the financial year 2020
Message
On 29 June 2021 Financial Supervision Authority issued a warning related to the delay in publishing the audited report for the financial year 2020. Pursuant to the Securities Market Act, the issuer is required to publish its annual report within four months from the end of the financial year. AS Pro Kapital Grupp published its annual report on 12 June 2021, although the deadline was 30 April 2021. AS Pro Kapital Grupp has regularly informed investors about delay in publishing the annual report, has notified the Financial Supervision Authority separately and provided relevant explanations. In addition, Nasdaq Tallinn Stock Exchange added observation marks to the shares of AS Pro Kapital Grupp and suspended trading, as a result of which all market participants were aware about the delay. In addition to the above, the Financial Supervision Authority applied a warning penalty payment in the amount of 15 000 euros on AS Pro Kapital Grupp for non-compliance with the prescription issued on 3 May 2021, which obliged AS Pro Kapital Grupp to immediately disclose its 2020 annual report. Due to the above circumstances, the Financial Supervision Authority considers it necessary to warn AS Pro Kapital Grupp that misdemeanor proceedings will be initiated against AS Pro Kapital Grupp, if similar circumstances are established. The company made every effort to publish the audited annual report for the financial year 2020 as soon as possible. The Company aims to be open and transparent. Despite the fact that the annual report was not yet audited, the Company published interim report for the first quarter of 2021 on time. Allan Remmelkoor Member of the Management Board +372 614 4920 [email protected] (mailto:[email protected])