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S.N. NUCLEARELECTRICA S.A. - SNN

Report according art. 82 Law 24/2017

Release Date: 4/14/2017 2:21:06 PM

IRIS Code: 54DD5

 

 

Reporting date: 14.04.2017

 

Name of the issuing entity: Societatea Nationala NUCLEARELECTRICA S.A.

 

Registered office: Strada Polona nr. 65, Sector 1, Bucuresti

Phone/fax number: 021-203.82.00 / 021 316.94.00

 

Sole Registration Code with the Trade Register Office: 10874881 Order number: J40/7403/1998

 

Subscribed and paid share capital: 3.015.138.510 lei

 

Regulated market on which the issued securities are traded: Bucharest Stock Exchange

 

 

To:                              Bucharest Stock Exchange

                                    Financial Supervisory Authority

 

Ref:                 Current Report as per art. 82 under Law 24/2017 on concluding certain legal documents with persons involved with the shareholders controlling the company

 

 

Important event to be reported:

Transaction of the kind listed in Art. 82 of Law No. 24/2017

 

Societatea Nationala Nuclearelectrica S.A. ("SNN") informs the shareholders and the investors about the conclusion, on 12.04.2017, of certain legal documents with a cumulated value greater than 50,000 Euro, with Societatea de Distributie a Energiei Electrice Muntenia Nord S.A., entity involved with the Romanian state, the majority shareholder of SNN.

 

Details on the contract concluded by SNN, as supplier, containing information about the contract object and total value, about mutual receivables, guarantees and payment terms and methods, are showed in Appendix 1.

 

 

 

Daniela Lulache

 

Chief Executive Officer

 

 

 

 


Annex 1 to the current report as per art. 82 of the Law 24/2017

No.

Parties to the legal document

Number and date of the legal document

Legal document type

Object of the document

Total amount

Mutual receivables

Issued guarantees

Payment terms and methods

Penalties

1.

SNN SA –    Societatea de Distributie a Energiei Electrice Muntenia Nord S.A.

12.04.2017

302

     Contract

Energy sale contract

Period:

01.07.2017-

30.06.2018

14.745.708,00

(fata TVA)

lei

Debt at 12.04.2017:

2.279.448,00

lei

n/a

Payment of the energy in two shares. The advance invoice for the first share will be issued in the month prior to the delivery month for the period between the first and the 15th of the respective delivery month, representing the value of the energy to be delivered in the first share. With 15 days before the delivery of the second share, the second advance invoice is issued, respectively for the period between the 16th and the last day of the delivery month. Payment will be made no later than the sixth working day since the reception of the invoice.

Awarded through auction on PVVB-LE.

Delay penalties for each month of delay, calculated starting with the first day after the payment deadline until the full payment of the due amount. The penalties invoice will be paid in full within 5 working days since issuance.

2.

SNN cu  Societatea de Distributie a Energiei Electrice Muntenia Nord S.A.

12.04.2017

303

Contract

Energy supply

Period:

01.07.2017-

30.06.2018

14.743.080,00

(fata TVA)

lei

 

Debt at 12.04.2017:

2.279.448,00

lei

n/a

Payment of the energy in two shares. The advance invoice for the first share will be issued in the month prior to the delivery month for the period between the first and the 15th of the respective delivery month, representing the value of the energy to be delivered in the first share. With 15 days before the delivery of the second share, the second advance invoice is issued, respectively for the period between the 16th and the last day of the delivery month. Payment will be made no later than the sixth working day since the reception of the invoice.

Awarded through auction on PVVB-LE.

Delay penalties for each month of delay, calculated starting with the first day after the payment deadline until the full payment of the due amount. The penalties invoice will be paid in full within 5 working days since issuance.

 

 



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