| Copenhagen, 30. August 2011 | |
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Publication of financial statements 2010 – Financial Calendar
NASDAQ OMX Copenhagen has given a reprimand to Lastas A/S as the company in the opinion of the exchange did not publish the annual report as soon as possible after the approval by the board, and that the company published the annual report on a later date than the date stated in the published financial calendar cf. the Rules 3.1.3 and 3.3.12 in Rules for issuers of shares.
Furthermore the exchange reprimanded the company that the company does not publish interim management statements and has not published the dates for interim management statements in the financial calendar cf. the Rules 3.3.12 and 3.2.1 in Rules for issuers of shares.
The complete decision is available in Decisions & Statements on the following link:
http://www.nasdaqomx.com/listingcenter/nordicmarket/surveillance/copenhagen/
In order to ensure more transparency about the decisions from the exchange, the exchange publish decisions concerning a reprimand or a fine, with the identity of the issuer. This is stated in Rules for issuers of shares on NASDAQ OMX Copenhagen, rule 5.
For further information, please contact: Pernille Gram, Surveillance, tel. 33 93 33 66
