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Zentiva S.A. — Investor Relations & Filings

Ticker · SCD ISIN · ROSCDBACNOR8 LEI · 254900HN31MYF870PE70 RO Manufacturing
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Filings indexed 156 across all filing types
Latest filing 2021-01-29 Audit Report / Informat…
Country RO Romania
Listing RO SCD

About Zentiva S.A.

https://www.zentiva.com/

Zentiva is an international pharmaceutical company that develops, manufactures, and delivers a wide range of high-quality, affordable medicines. The company's portfolio includes generic pharmaceuticals, over-the-counter (OTC) products, and biosimilars. Serving over 100 million people in more than 30 countries, Zentiva focuses on increasing patient access to essential treatments, primarily across Europe and other global markets. The company is committed to providing health and wellbeing solutions for all generations.

Recent filings

Filing Released Lang Actions
Raport de audit semestrial privind tranzactiile emitentului cu persoanele care actioneaza in mod concentrat (art. 144 lit. B alin. (4) din R5/2018)
Audit Report / Information Classification · 99% confidence The document is titled 'Independent Limited Assurance Report on the information included in the current reports issued by the Company in accordance with requirements of Law 24/2017...'. It details the procedures performed by Ernst & Young (the auditor) to provide limited assurance over specific 'Reporting Schedules' (current reports dated 17 July 2020 and 7 December 2020) related to transactions under Romanian financial regulations (Law 24/2017 and FSA Regulation no. 5/2018). This structure—an external assurance report on regulatory compliance or specific financial disclosures—is characteristic of an Audit Report or Information (AR), especially since it explicitly states it is a 'limited assurance conclusion' and is separate from a full Annual Report (10-K) or a simple Earnings Release (ER). The attachment confirms the context by including a 'CURRENT REPORT' template, suggesting the assurance report is accompanying or commenting on these required regulatory disclosures. H2 2020
2021-01-29 English
Raport de audit semestrial privind tranzactiile emitentului cu persoanele care actioneaza in mod concentrat (art. 144 lit. B alin. (4) din R5/2018)
Audit Report / Information Classification · 95% confidence The document is titled "Raport independent de asigurare limitata asupra informatiilor incluse in rapoartele curente emise de Societate..." (Independent limited assurance report on the information included in current reports issued by the Company...). It details the procedures performed by Ernst & Young Assurance Services SRL regarding 'Rapoarte curente' (Current Reports) issued by Zentiva S.A. for the period 1 July 2020 - 31 December 2020, referencing Romanian regulations (Legea nr. 24/2017 and ASF Regulation nr. 5/2018). This document is an assurance report provided by an external auditor (EY) concerning the accuracy and compliance of other regulatory filings (the 'Current Reports'). It is not the Annual Report (10-K), an Earnings Release (ER), or a standard Interim Report (IR). It is a specific type of report detailing the results of an audit/review process applied to other financial information. Based on the definitions: - It is not a standard Audit Report/Information (AR) which usually refers to the audit of financial statements themselves, although this is related. However, the content is specifically an assurance report on *current reports* related to transactions and compliance, not the full statutory financial audit. - It is most closely aligned with 'Audit Report / Information (Code: AR)' as it is a formal report detailing the results of an assurance engagement (a form of audit/review) over regulatory disclosures, distinct from the full annual report (10-K) or a simple earnings announcement (ER). Given the context of regulatory assurance over specific disclosures, AR is the most appropriate fit among the provided codes, as it covers standalone audit/assurance reports. H2 2020
2021-01-29 Romanian
CALENDAR
Report Publication Announcement Classification · 98% confidence The document explicitly states its purpose in the subject line: "Calendarul de Raportare Financiară pe anul 2021" (2021 Agenda of Financial Reports). It lists future dates for the release of various financial reports (annual, semi-annual, quarterly) and the AGM. Since this document is an announcement *about* future reports, rather than the reports themselves, it fits the definition of a Report Publication Announcement (RPA). The document is short (2243 chars), supporting the 'MENU VS MEAL' rule, which suggests classifying announcements of reports as RPA rather than the report type itself (like 10-K or IR).
2021-01-20 Romanian
Raportare tranzactii parti afiliate in conformitate cu art.92 ind.3 din Legea 24/2017
Regulatory Filings Classification · 95% confidence The document is titled "CURRENT REPORT" and is addressed to the Romanian Financial Supervisory Authority and the Bucharest Stock Exchange, citing specific Romanian laws (Law no. 24/2017 and Regulation no. 5/2018). It reports on an 'Important event': the assignment of rights and obligations under a Cash management agreement, including changes in interest rates and offsetting amounts. This type of mandatory, ad-hoc disclosure regarding significant corporate/financial arrangements that doesn't fit neatly into standard periodic reports (like 10-K or IR) or specific events (like dividends or director dealings) is best classified as a general Regulatory Filing. Since it is a formal report to the regulator about a material event, and not just an announcement of a report (RPA), the most appropriate general category is Regulatory Filings (RNS).
2020-12-07 English
Raportare tranzactii parti afiliate in conformitate cu art.92 ind.3 din Legea 24/2017
Capital/Financing Update Classification · 99% confidence The document is explicitly titled "RAPORT CURENT" (Current Report) and is addressed to the Financial Supervisory Authority (Autoritatea de Supraveghere Financiară) and the Bucharest Stock Exchange. It details a significant corporate event: the assignment (cesiune) of a liquidity management contract between affiliated entities, including modifications to interest rates and a netting of mutual debts. This type of mandatory, periodic disclosure regarding material corporate actions or significant events, filed under Romanian regulations (Legea nr. 24/2017), fits best into the general category for regulatory announcements that are not specifically quarterly/annual reports, earnings releases, or director dealings. Since it is a specific, material corporate event disclosure that doesn't map perfectly to the more specific codes (like 10-K, ER, DIV, etc.), the most appropriate classification is the general regulatory filing fallback category, RNS (Regulatory Filings). The document length (5738 chars) is substantial enough that it is the report itself, not just an announcement of a report, although it is a 'Current Report' which is a specific type of regulatory filing.
2020-12-07 Romanian
Raport curent de informare a investitorilor
Regulatory Filings Classification · 99% confidence The document is titled "CURRENT REPORT" and is issued by ZENTIVA S.A. pursuant to Romanian financial regulations (Law no. 24/2017 and FSA Regulation no. 5/2018). The core content announces the signing of an Addendum to a Manufacturing and Supply Agreement, noting that the estimated value of the agreement exceeds 10% of the 2019 turnover. This type of disclosure, reporting a significant transaction or event that is not a standard periodic financial report (like 10-K or IR) or a management change, falls under general regulatory announcements. Since it doesn't fit precisely into categories like DIV, DIRS, or M&A, and it is a formal notification to the Financial Supervisory Authority and Stock Exchange, it best fits the general regulatory announcement category, which is RNS (Regulatory Filings). It is not an Earnings Release (ER) or an Interim Report (IR) as it focuses on a specific transaction, not period results.
2020-11-16 English

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