Shareholders are informed that there are reasons to believe that the ordinary Shareholders’ Meeting
June 27, 2018Shareholders of Itway approve Financial Statements as at December 31, 2017.
July 2, 2018PRESS RELEASE
PUBLICATION OF FINANCIAL STATEMENTS DOCUMENTS
Ravenna, June 27,2018 – Itway SpA, a company listed on the Star segment of Borsa Italiana whith operates in the IT sector, informs that: the financial statements, including the separate financial statements as at December 31, 2017 of Itway S.p.A., the consolidated financial statements as at December 31, 2017 of the Itway Group, the management report, the auditors’ reports, the certifications pursuant to article 154-bis of Legislative Decree No. 58 of February 24, 1998 are made available to the public at the headquarters of the Company as well as on the authorized storage system Emarket Storage managed by Spafid Connect S.p.A., which can be consulted on the web site: www.emarketstorage.com. and on Borsa Italiana.
In particular, the documents are published on internet site www.itway.com at the following links:
- The consolidated financial statements and the separate financial statements including the certification pursuant to article 154-bis of Legislative Decree No. 58 of February 24, 1998:
https://www.itway.com/it/financial-info/investors-financial-info-annual-statement-and-meetings/
- Auditors’ report
https://www.itway.com/it/financial-info/investors-financial-info-annual-statement-and-meetings/
The auditing company PricewaterhouseCoopers S.p.A. has also issued:
- Along with the issuer’s separate financial statements as at December 31, 2017 an emphasis of matter paragraph and the impossibility of expressing an opinion due to the multiple and significant uncertainties surrounding the going concern assumptions, with potential interactions and possible cumulative effects on the separate financial statements, a copy of which is attached to the current press release;
- Along with the consolidated financial statements as at December 31, 2017 of the Itway Group an emphasis of matter paragraph and the impossibility of expressing an opinion due to the multiple and significant uncertainties surrounding the going concern assumptions with potential interactions and possible cumulative effects on the consolidated financial statements, a copy of which is attached to the current press release.
Founded in Ravenna on July 4, 1996, Itway S.p.A. is the parent of a group that operates in the IT sector through the planning, production and distribution of technologies and solutions in the cyber security sector. For over 20 years represented a reference point for digital transformation solutions and services. Since 2001, Itway has been listed on the STAR segment of Borsa Italiana. www.itway.com
CONTACTS:
ITWAY Spa Enrico Petocchi Tel. +39 0544 288711 investor.relation@itway.com |
POLYTEMS HIR SRL Tel. +39 06.69923324 Bianca Fersini +39.336742488 b.fersini@polytemshir.itSilvia Marongiu + 39 3371464491 s.marongiu@polytemshir.it |