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Alro S.A.
Related Party Transaction • Feb 20, 2025
2283_rns_2025-02-20_3f0615b6-34c6-490f-9b21-e102d26260fc.pdf
Related Party Transaction
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T: +40-249-431.901 T: +40-21-408.35.00
230048 Slatina, Romania 040036 Bucharest,Romania
Nr. 12/20.02.2025
Current Report
To: The Financial Supervisory Authority Bucharest Stock Exchange
Current report in compliance with article no. 108 of Law no. 24/2017 on issuers of financial instruments and market operations - Republished
Date of report: February 20th , 2025 Name of issuer: ALRO S.A. Headquarters: Slatina, 116 Pitesti Street, Olt County Telephone/ fax number: +40 249 431 901 / +40 249 437 500 Sole registration number at the Trade Register Office: RO 1515374 Trade Register Number: J1991000008282 The European Unique Identifier (EUID): ROONRCJ1991000008282 Legal Entity Identifier (LEI): 5493008G6W6SORM2JG98 Subscribed and paid-in share capital: 356,889,567.5 RON Regulated market on which the issued shares are traded: Bucharest Stock Exchange – Premium Tier Category (market symbol: ALR)
Significant event to be reported: Reporting of transactions with related parties according to art. 108 paragraph 3 and paragraph 13 of Law no. 24/2017 – Republished
Please be informed by the present Current Report, that ALRO S.A. concluded on the date of February 20th , 2025 with the company CENTRUL RIVERGATE S.R.L. one new transaction whose cumulated value with the other transactions concluded/ carried out within the last 12 months, cumulatively exceed 5% of the Company's net assets as per ALRO S.A. Standalone Financial Statements related to the first 6 months of 2024, amounting to RON 43,365,613, as follows:
- Transactions of ALRO S.A. with CENTRUL RIVERGATE S.R.L., carried out during the period February 1 st, 2024 – January 31 st, 2025 in total amount of RON 25,958,015.
- Details on the transaction concluded on February 20th , 2025 by ALRO S.A. as Beneficiary, with the company CENTRUL RIVERGATE S.R.L. as Provider, in estimated amount of RON 25,960,572.
Details have been enclosed to this Report, as follows:
- Annex 1 Reporting of transactions carried out during the period February 1 st, 2024 - January 31 st, 2025;
- Annex 2 Reporting of contracts related to the transactions in Annex 1;
- Annex 3- Reporting of transaction concluded on February 20th, 2025 and of mutual debts and receivables balances as of January 31 st, 2025.
1
The Company management declares that the management has assessed the reported transactions as being economically correct and justified.
Chairman of the Board of Directors Chief Executive Officer Marian Daniel Nastase Marin Cilianu
ALRO S.A. CIF: RO1515374 J1991000008282 www.alro.ro
| Slatina H.Q. | Bucharest Office |
|---|---|
| 116 Pitesti Street | 64 Splaiul Unirii |
| 230048 Slatina, Romania | 040036 Bucharest, Romania |
| T: +40-249-431.901 | T: +40-21-408.35.00 |
Annex 1 - Reporting of transactions carried out during the period February 1 st, 2024– January 31st, 2025
Acquisitions
| Year | Month | Name | Nature of relationship |
Name | Nature of relationship |
Nature of transaction |
Object of transaction | Amount (RON) |
N.R.U. number/ Date of contract |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,009,040 | 1250/27.11.2023 |
| 2024 | 2 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 6,110 | no contract |
| 2024 | 2 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 19,312 | no contract |
| 2024 | 3 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,009,040 | 1250/27.11.2023 |
| 2024 | 3 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 6,689 | no contract |
| 2024 | 3 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 3,649 | no contract |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,203,254 | 504/08.04.2024 |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Consultancy | 25,000 | 504/08.04.2024 |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 6,398 | no contract |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 4,820 | no contract |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,106,147 | 504/08.04.2024 |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Consultancy | 25,000 | 504/08.04.2024 |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 5,565 | no contract |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 13,653 | no contract |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,106,147 | 504/08.04.2024 |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Consultancy | 25,000 | 504/08.04.2024 |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 5,373 | no contract |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 880 | no contract |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,123,403 | 755/28.06.2024 |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Consultancy | 25,000 | 504/08.04.2024 |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 4,802 | no contract |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Services | 80,566 | 756/28.06.2024 |
| 2024 | 8 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,123,403 | 755/28.06.2024 |
| 2024 | 8 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 2,199 | no contract |
$$\mathbb{A}$$
| Slatina H.Q. | Bucharest Office |
|---|---|
| 116 Pitesti Street | 64 Splaiul Unirii |
| 230048 Slatina, Romania | 040036 Bucharest, Romania |
| T: +40-249-431.901 | T: +40-21-408.35.00 |
| Year | Month | Name | Nature of relationship |
Name | Nature of relationship |
Nature of transaction |
Object of transaction | Amount (RON) |
N.R.U. number/ Date of contract |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 8 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 43,556 | no contract |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,123,403 | 755/28.06.2024 |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Consultancy | 25,000 | 504/08.04.2024 |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 6,983 | no contract |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 17,014 | no contract |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,123,403 | 755/28.06.2024 |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 7,371 | no contract |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 14,174 | no contract |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,123,403 | 755/28.06.2024 |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Consultancy | 25,000 | 504/08.04.2024 |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 7,813 | no contract |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 13,467 | no contract |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Services | 24,719 | 1213/16.10.2024 |
| 2024 | 12 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,123,403 | 755/28.06.2024 |
| 2024 | 12 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 5,644 | no contract |
| 2024 | 12 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 17,318 | no contract |
| 2025 | 1 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 2,123,403 | 755/28.06.2024 |
| 2025 | 1 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Reinvoicing expenses | 9,724 | no contract |
| 2025 | 1 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Goods / Services | 2,250 | no contract |
Total 25,777,498
| Slatina H.Q. | Bucharest Office |
|---|---|
| 116 Pitesti Street | 64 Splaiul Unirii |
| 230048 Slatina, Romania | 040036 Bucharest, Romania |
| T: +40-249-431.901 | T: +40-21-408.35.00 |
Sales
| Year | Month | Name | Nature of relationship |
Name | Nature of relationship |
Nature of transaction |
Object of transaction | Amount (RON) |
N.R.U. number/ Date of contract |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 2 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,252 | 560/21.04.2023 |
| 2024 | 2 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,170 | 924/29.06.2017 |
| 2024 | 2 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,093 | 1097/10.12.2019 |
| 2024 | 3 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 3 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,253 | 560/21.04.2023 |
| 2024 | 3 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,170 | 924/29.06.2017 |
| 2024 | 3 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,093 | 1097/10.12.2019 |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,269 | 560/21.04.2023 |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,171 | 924/29.06.2017 |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2024 | 4 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Reinvoincing expenses | 1,842 | no contract |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,271 | 560/21.04.2023 |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,172 | 924/29.06.2017 |
| 2024 | 5 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,272 | 560/21.04.2023 |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,172 | 924/29.06.2017 |
| 2024 | 6 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,267 | 560/21.04.2023 |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,171 | 924/29.06.2017 |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2024 | 7 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Reinvoincing expenses | 1,842 | no contract |
| 2024 | 8 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 8 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,271 | 560/21.04.2023 |
| Slatina H.Q. |
|---|
| 116 Pitesti Street |
| 230048 Slatina, Romania |
| T: +40-249-431.901 |
Bucharest Office 64 Splaiul Unirii 040036 Bucharest, Romania T: +40-21-408.35.00
| Year | Month | Name | Nature of relationship |
Name | Nature of relationship |
Nature of transaction |
Object of transaction | Amount (RON) |
N.R.U. number/ Date of contract |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 8 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,172 | 924/29.06.2017 |
| 2024 | 8 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,269 | 560/21.04.2023 |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,171 | 924/29.06.2017 |
| 2024 | 9 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,265 | 560/21.04.2023 |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,171 | 924/29.06.2017 |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,094 | 1097/10.12.2019 |
| 2024 | 10 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Reinvoincing expenses | 1,841 | no contract |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,272 | 560/21.04.2023 |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,172 | 924/29.06.2017 |
| 2024 | 11 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2024 | 12 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2024 | 12 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,270 | 560/21.04.2023 |
| 2024 | 12 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,171 | 924/29.06.2017 |
| 2024 | 12 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
| 2025 | 1 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 50 | 1271/30.04.2015 |
| 2025 | 1 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 12,271 | 560/21.04.2023 |
| 2025 | 1 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,172 | 924/29.06.2017 |
| 2025 | 1 | ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1,095 | 1097/10.12.2019 |
Total 180,517
| Slatina H.Q. | Bucharest Office |
|---|---|
| 116 Pitesti Street | 64 Splaiul Unirii |
| 230048 Slatina, Romania | 040036 Bucharest, Romania |
| T: +40-249-431.901 | T: +40-21-408.35.00 |
Annex 2 - Reporting of the contracts related to the transactions included in the Annex 1;
Acquisition contracts
| Name | Nature of relationship |
Name | Nature of relationship |
Nature of transaction |
Object of transaction | N.R.U number/ Date of contract |
Payment term |
|---|---|---|---|---|---|---|---|
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 1250/27.11.2023 | 5 days from the invoice date |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 504/08.04.2024 | 5 days from the invoice date |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Consultancy | 504/08.04.2024 | 5 days from the invoice date |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Security services | 755/28.06.2024 | 5 days from the invoice date |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Services | 756/28.06.2024 | 10 days from the invoice receipt |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Acquisitions | Services | 1213/16.10.2024 | 10 days from commissioning |
Sales contracts
| Name | Nature of relationship |
Name | Nature of relationship |
Nature of transaction |
Object of transaction | N.R.U number/ Date of contract |
Payment term |
|---|---|---|---|---|---|---|---|
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1271/30.04.2015 | 30 days from the invoice date |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 560/21.04.2023 | until the 10 of the following month |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 924/29.06.2017 | until the 10 of the following month |
| ALRO SA | Issuer | CENTRUL RIVERGATE SRL | Affiliated | Sales | Rent | 1097/10.12.2019 | until the 10 of the following month |
| Slatina H.Q. | Bucharest Office | |||
|---|---|---|---|---|
| 116 Pitesti Street | 64 Splaiul Unirii | |||
| 230048 Slatina, Romania | 040036 Bucharest, Romania | |||
| T: +40-249-431.901 | T: +40-21-408.35.00 |
Annex 3 - Reporting of transaction concluded on February 20th , 2025 and of mutual debts and receivables balances as of January 31st, 2025
| No. | Parties having concluded the legal document |
Nature of the relationship |
Date of conclusion and nature of the document |
Description of the legal document object |
Total value of the legal document (RON)* |
Mutual receivables and debts (RON) |
Penalties | Payment terms and conditions |
|---|---|---|---|---|---|---|---|---|
| 1. | ALRO S.A. CENTRUL |
Issuer Affiliated |
206/20.02.2025 Addendum no. 32 of the services contract no. |
Rate increase starting on 01.01.2025 |
25,960,572 | Receivables ALRO S.A. 17,299 |
0.15%-1% for each day of delay |
5 days from the invoice date |
| RIVERGATE S.R.L. |
2105/21.05.2009 | Debts ALRO S.A. 40,102 |
