Order on Approving the Description of Sections and Schemes of XML Files of Electronic Form of Information of Securities Issuers and Persons Providing Security

NATIONAL COMMISSION FOR SECURITIES AND STOCK MARKET ORDER Kyiv On Approval of the Description of Sections and Schemes of XML Files of Electronic Form of Information of Securities Issuers, as well as Persons Providing Security for Such Securities, in Accordance with the Regulation on Disclosure of Information by Securities Issuers, as well as Persons Providing Security for Such Securities

In accordance with paragraph 4 of the Decision of the State Commission for Securities and Stock Market dated 13.05.2011 No. 491 "On Approval of the Open Format for Data Transfer between the National Commission for Securities and Stock Market and Subjects of Information Interaction", registered in the Ministry of Justice of Ukraine on 02.06.2011 under No. 658/19396 (with amendments), and with the aim of systematizing the preparation of information by securities issuers, as well as persons providing security for such securities, in accordance with the Regulation on Disclosure of Information by Securities Issuers, as well as Persons Providing Security for Such Securities, approved by the Decision of the National Commission for Securities and Stock Market dated 06.06.2023 No. 608, registered in the Ministry of Justice of Ukraine on 02.08.2023 under No. 1307/40363 (with amendments),

O R D E R S:

Approve the Description of Sections and Schemes of XML Files of Electronic Form of Information of Securities Issuers, as well as Persons Providing Security for Such Securities, in Accordance with the Regulation on Disclosure of Information by Securities Issuers, as well as Persons Providing Security for Such Securities (hereinafter – electronic form) (attached).
The electronic form consists of a file in electronic form named "Report.xml", which corresponds to the scheme:
«IrregEm.xsd» for special and other irregular information; «QwartEmEs.xsd» for interim information; «YearEmEs.xsd» for annual information; «QwartEmEs_Cons.xsd» for consolidated interim financial reporting.
The electronic form is compiled using the Dictionary and Classifier System of the National Commission for Securities and Stock Market, approved by the Commission's Decision No. 646 dated 08.05.2012, registered in the Ministry of Justice of Ukraine on 25.05.2012 under No. 831/21143 (with amendments).
Recognize as having lost force the Order of the Head of the Commission dated 21.05.2024 No. 3/r "On Approval of the Description of Sections and Schemes of XML Files of Electronic Form of Information of Securities Issuers, as well as Persons Providing Security for Such Securities, in Accordance with the Regulation on Disclosure of Information by Securities Issuers, as well as Persons Providing Security for Such Securities".
This Order enters into force from the day of its official publication.
The Document Management Department shall ensure the publication of this Order in the Register of Acts of the NSCC.
This Order is a separate normative and technical document.
Control over the execution of this Order shall be entrusted to Yuriy SHAPOVAL, Member of the National Commission for Securities and Stock Market.

Acting Head of the Commission Yuriy SHAPOVAL

APPROVED by the Order of the Head of the National Commission for Securities and Stock Market

Description of sections and schemes of XML files of electronic form of information of securities issuers, as well as persons providing security for such securities in accordance with the Regulation on Disclosure of Information by Securities Issuers, as well as persons providing security for such securities

General Part

Information is submitted in the form of XML format files – in an open widely used standard for unified representation of information in electronic form for data exchange between heterogeneous information systems (eXtensible Markup Language, hereinafter – XML), developed by the international W3C consortium (http://www.w3.org/TR/REC-xml).

Files are submitted with the name "Report.xml".

Information of different types (special and other, interim, annual) or for different reporting periods is submitted in separate files.

In accordance with the XML specification, electronic form files consist of structural units of information, which are divided into elements, attributes, processing instructions, and comments.

Certain rules and restrictions are imposed on the content of files depending on the type of data regarding permissible elements, attributes, and their values. These rules and restrictions, taking into account the rules and restrictions of the XML specification, constitute the specifications of electronic form files depending on the type of data.

The structure and content of data of each separate specification correspond to a certain separate scheme, expressed using an XSD scheme – a widely used open standard for defining requirements for the structure and composition of data in XML format (hereinafter – XSD), developed by the international W3C consortium (http://www.w3.org/2001/XMLSchema-instance).

Data contain a specification identifier within their composition. The identifier is indicated using a special attribute "xmlns" of the root element in accordance with the XML specification. The identifier is used to identify the corresponding XSD scheme and assign data.

Inclusion of textual content in the form of separate structural units provided by the XML specification is not allowed in the data composition.

Processing instructions and comments are considered insignificant information and are ignored, except for the "xml" processing instruction, which defines the xml specification and the character encoding table used for data presentation.

Restrictions on the use of different character encoding tables and different XML specifications when submitting data are not established. However, all symbols used in the data composition must be compatible with the windows-1251 encoding table, and the specification used must be compatible with the XML 1.0 specification.

Data consist of structural elements of the following purpose and according to the following principles:

root element with the name "root" – the first and mandatory element of the form, which contains general requisites common to all specifications and in the composition of which all other substantive information is submitted;
specialized elements – containers of separate substantive parts of data (reference lists) within the root element, which do not contain their own requisites and are intended for presenting information strings of the substantive part within their composition;
elements with the name "row" – information strings submitted within the containers of the substantive part (reference lists), do not contain other elements within their composition and present the values of requisites within and in the quantity depending on the requirements for the composition of information of a separate substantive part (reference list).
Financial Reporting data block with a name starting with "Fin" ("Fin*"), within interim and annual information, the structure and composition of which are established by a separate normative and technical document regarding the structure and composition of financial reporting and, accordingly, determined by a separate XSD scheme "FinRep.xsd".
specialized element with the name "extparts" – a list of external documents containing requisites to ensure the possibility of automatic downloading from the Internet copies of documents that are publicly available (hereinafter – list of external documents).

The root element contains the following general requisites:

No. p/p | XML Attribute | Purpose

D_EDRPOU | Identification code of the legal entity of the subject of submission
D_NAME | Name of the subject of submission
MP_EDRPOU | Identification code of the legal entity - representative of the subject of submission, who submits information on behalf of a non-resident
MP_NAME | Name of the legal entity - representative of the subject of submission, who submits information on behalf of a non-resident
REGDATE | Date of registration of the electronic document by the issuer
REGNUM | Outgoing registration number of the electronic document
STD | Start date of the reporting period
FID | End date of the reporting period
NREG | Indicator of special and other irregular information: "True" for special and other irregular information and "False" in other cases
TTYPE | Code of the type of data subject: 010 for securities issuers

Attributes of elements are part of elements if they contain data. A requisite is not included in the information composition if it does not contain a value.

Data types are used to form information with human-readable content.

In all cases where a date is submitted as the value of a requisite, in addition to the date, the time component is also submitted, filled with zero values.

To the XML element "extparts" regarding each document that is publicly available and intended for automatic downloading of its copy from the Internet, a separate information string is nested within the following requisites:

No. p/p | XML Attribute | Purpose

NN | Document number in the list in order
URL | Full address of the file, by which free and direct downloading of its copies can be carried out by automation tools (without the need for prior registration, entering codes, other additional actions to ensure downloading), in the format of a Universal Resource Locator (URL address)
FILENAME | File name (including the extension in the file name, which must correspond to its type/format)
FILESIZE | Exact file size to ensure the possibility of automatic control of the accuracy of content copying
CRC32 | File checksum to ensure the possibility of automatic control of the accuracy of content copying (integer number in hexadecimal expression, padded with zeros from the left to eight digits, calculated and verified in accordance with the CRC32 IEEE 802.3 algorithm, compatible with the ZIP format)
OPYS | Notes (description of the document)

The general XSD scheme of content containers "smc-components-pic.xsd", which may be included in the data, is provided in Appendix 5.

Special and Other Irregular Information

When submitting special and other information, the specification identifier has the value:
«http://nssmc.gov.ua/Schem/IrregEm»

The XSD scheme of special and other information «IrregEm.xsd» is provided in Appendix 1.

The following XML elements – content containers are included in special and other information:

No. p/p | XML Element | Purpose

DTSTITUL_O | Title page
DTSROZM_CP | Information on the decision to place securities in an amount exceeding 25 percent of the charter capital
DTSVIKUP_O | Information on the decision to repurchase own shares
DTSHOLDAGR | Information on the presence, term of validity, and parties to a corporate (shareholder) agreement
DTSLIST_CP | Information on facts of admission / cancellation of admission of securities to trading on a regulated stock market
DTSDEAL_BA | Information on the decision to grant prior consent for the completion of significant transactions
DTSDEAL_BC | Information on the decision to complete significant transactions
DTSDEAL_WI | Information on the decision to grant consent for the completion of transactions regarding which there is an interest and persons interested in the completion of transactions by the company with an interest, and circumstances, the existence of which creates an interest
DTSPERSON_O | Information on changes in the composition of officials of the issuer
DTSVLASN_TPR | Information on changes in shareholders to whom voting shares belong, the size of the package of which becomes larger, smaller, or equal to the threshold value of the share package
DTSHOLDCH | Information on changes in shareholders to whom voting shares belong, the size of the package of which becomes larger, smaller, or equal to the threshold value of the share package / Information on changes in persons to whom the right to vote for shares belongs, the total number of rights for which becomes larger, smaller, or equal to the threshold value of the share package / Information on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, in the event that the total number of rights for such shares becomes larger, smaller, or equal to the threshold value of the share package
DTSHOLDCHCTL | Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through which the person (persons acting in concert) exercises control over shares
DTSFILIA | Information on the issuer's decision on the formation, termination of its subdivisions (branches, representative offices)
DTSZMEN_SK | Information on the decision of the highest body of the issuer on reducing the charter capital
DTSDMGSPROC | Information on the initiation of proceedings in a case on compensation of damages to the issuer caused by an official of such issuer
DTSBANKR_O | Information on the initiation of bankruptcy proceedings of the issuer
DTSSANACIA | Information on the issuance of a ruling on the application of the rehabilitation procedure
DTSZLYTTYA | Information on the termination of the issuer by merger, accession, division, transformation, or bankruptcy by the decision of the highest body of the issuer or court
DTSLIKV_VOE | Information on the termination of the issuer by liquidation by the decision of the highest body of the issuer
DTSLIKV_SUD | Information on the termination of the issuer by liquidation by the decision of the court
DTSVYKUPOS | Notification on the repurchase of shares exceeding threshold values of the share package
DTSCHARTCH | Information on changes to the charter related to changes in the rights of shareholders / participants
DTSFUNDCH | Information on the number of voting shares and the size of the charter capital based on the results of its increase or decrease
DTSVLASN | Information on the acquisition directly or indirectly by a person (persons acting in concert) taking into account the number of shares belonging to them and their affiliated persons, of a controlling package of shares; a significant controlling package of shares; a dominant controlling package of shares
DTSDEBTGUAR | Information on changes in the composition of persons providing security
DTSDIVPAYDC | Information on the decision to pay dividends
DTSJSCTYP_O | Information on the change in the type of joint-stock company
DTSWEBSITE | Information on the change in the address of the issuer's own website and/or electronic mail, which is the official communication channel with the issuer
DTSBRDFEERP | Information on the approval of the report on remuneration of members of the supervisory board and/or the report on remuneration of members of the executive body
DTSADMOBL | Information on the appointment and termination of the administrator for the bond issue
DTSDEFOLT | Information on default
DTSTADM | Information on the introduction of a temporary administration
DTSPOROBL | Information on the violation of any obligation of the issuer of bonds or the person providing security for the bonds, established by the prospect (decision on the issuance of securities), or the impossibility of its execution
DTSZMDEPROZ | Information on the change in the rights of owners of depositary receipts for such derivative securities in connection with the change in rights for shares that are the underlying asset of such derivative securities
DTSZMBORG | Information on the change in rights for debt securities
DTSCORP_CP | Information on the emergence and/or termination of links with a foreign state of the risk zone
DTSSUSP | Information on the acquisition / loss of the status of an enterprise of public interest
DTSCPLAN | Calendar plan
DTSOWSHIP | Ownership structure of a private joint-stock company, 100 percent of the shares of which are directly or indirectly owned by one person
DTSZZA | Notification on the holding (convening) of the general meeting of shareholders of a joint-stock company
DTSOFERT_FUA | Public irrevocable offer (offer). Information on the person (each of the persons acting in concert), who as a result of the acquisition of shares of a joint-stock company taking into account the number of shares belonging to them and their affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and their affiliated persons. For a natural person – citizen of Ukraine
DTSOFERT_FNO | Public irrevocable offer (offer). Information on the person (each of the persons acting in concert), who as a result of the acquisition of shares of a joint-stock company taking into account the number of shares belonging to them and their affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and their affiliated persons. For a natural person – foreigner and stateless person
DTSOFERT_UUA | Public irrevocable offer (offer). Information on the person (each of the persons acting in concert), who as a result of the acquisition of shares of a joint-stock company taking into account the number of shares belonging to them and their affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and their affiliated persons. For a legal entity – resident
DTSOFERT_UNO | Public irrevocable offer (offer). Information on the person (each of the persons acting in concert), who as a result of the acquisition of shares of a joint-stock company taking into account the number of shares belonging to them and their affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and their affiliated persons. For a legal entity – non-resident
DTSOFERT_VOS | Public irrevocable offer (offer). Information on the responsible person
DTSOFERT_VAT | Public irrevocable offer (offer). Information on the joint-stock company
DTSOFERT_ALL | Public irrevocable offer (offer)
DTSHOPE_ALL | Public irrevocable demand
DTSHOPE_FUA | Public irrevocable demand. Information on the applicant of the demand, their affiliated persons, and third parties acting in concert. For a natural person – citizen of Ukraine
DTSHOPE_FNO | Public irrevocable demand. Information on the applicant of the demand, their affiliated persons, and third parties acting in concert. For a natural person – foreigner and stateless person
DTSHOPE_UUA | Public irrevocable demand. Information on the applicant of the demand, their affiliated persons, and third parties acting in concert. For a legal entity – resident
DTSHOPE_UNO | Public irrevocable demand. Information on the applicant of the demand, their affiliated persons, and third parties acting in concert. For a legal entity – non-resident
DTSHOPE_UOS | Public irrevocable demand. Information on the authorized person
DTSHOPE_VAT | Public irrevocable demand. Information on the joint-stock company
DTSHOPE_DU | Public irrevocable demand. Information on the depository institution
DTSHOPE_BANK | Public irrevocable demand. Information on the banking institution in which the applicant of the demand has opened an escrow account
DTSPOWLAW_ALL | Notification on the acquisition of ownership rights to a dominant controlling package of shares
DTSPOWLAW_FUA | Notification on the acquisition of ownership rights to a dominant controlling package of shares. Information on the person (persons acting in concert), and their affiliated persons. For a natural person – citizen of Ukraine
DTSPOWLAW_FNO | Notification on the acquisition of ownership rights to a dominant controlling package of shares. Information on the person (persons acting in concert), and their affiliated persons. For a natural person – foreigner and stateless person
DTSPOWLAW_UUA | Notification on the acquisition of ownership rights to a dominant controlling package of shares. Information on the person (persons acting in concert), and their affiliated persons. For a legal entity – resident
DTSPOWLAW_UNO | Notification on the acquisition of ownership rights to a dominant controlling package of shares. Information on the person (persons acting in concert), and their affiliated persons. For a legal entity – non-resident
DTSPOWLAW_UOS | Notification on the acquisition of ownership rights to a dominant controlling package of shares. Information on the authorized person
DTSPOWLAW_VAT | Notification on the acquisition of ownership rights to a dominant controlling package of shares. Information on the joint-stock company
DTSPOWLAW_DU | Notification on the acquisition of ownership rights to a dominant controlling package of shares. Information on the depository institution
DTSMAKEAT | Notification on the creation of a joint-stock company by one person
DTSZAM_RIP | Information on replacements in the register of mortgage coverage for each consolidated mortgage debt
DTSZAM_UIP | Information on the replacement of the administrator for the bond issue, the manager of mortgage assets
DTSPOG_IO | Information on the early repayment of mortgage bonds
DTSZM_PRE | Information on amendments to the mortgage bond issuance prospectus
DTSZAM_OFU | Information on the replacement of the financial institution servicing the mortgage assets as part of the mortgage coverage
DTSZV_SIP | Information on the enforcement of claims against the mortgage coverage
DTSUFON_SUD | Information on the replacement of the FUND manager by court decision
DTSUFON_PR | Information on the replacement of the FUND manager in case of termination of the FUND manager
DTSPRYP_FON | Information on the termination of the functioning of the FUND
DTSKONV_IS | Information on the conversion of FUND certificates
DTSPRYZ_DOG | Information on the decision of the executive body to suspend the validity of permits for the right to issue FUND certificates
DTSINF_NSV | Notification regarding untimely disclosure of regulated information
DTSINF_NDT | Notification on the disclosure of inaccurate regulated information
DTSS_PODIYA | Notification on significant events

2.1. Title Page

Information strings are nested into the XML element "DTSTITUL_O" and contain the following requisites:

No. p/p | XML Attribute | Purpose

POS_PODP | Position of the head or authorized person of the issuer
FIO_PODP | Surname and initials of the head or authorized person of the issuer
E_NAME | Full name
E_OPF | Organizational and legal form1
E_OBL | Territory (region)2
E_POST | Postal index
E_ADRES | Settlement
E_STREET | Street, house
E_PHONE | Inter-city code and telephone
E_MAIL | Address of electronic mail, which is the official communication channel
ARM_NAME | Name of the person who publishes regulated information on behalf of participants of capital markets and professional participants of organized commodity markets
ARM_EDRPOU | Identification code of the legal entity that publishes regulated information on behalf of participants of capital markets and professional participants of organized commodity markets
ARM_CONT | Country of registration of the legal entity that publishes regulated information on behalf of participants of capital markets and professional participants of organized commodity markets 3
ARM_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services on the stock market, the person who publishes regulated information on behalf of participants of capital markets and professional participants of organized commodity markets
APA_NAME | Name of the person who submits reporting and/or administrative data to the National Commission for Securities and Stock Market4
APA_EDRPOU | Identification code of the legal entity that submits reporting and/or administrative data to the National Commission for Securities and Stock Market4
APA_CONT | Country of registration of the legal entity that submits reporting and/or administrative data to the National Commission for Securities and Stock Market3,4
APA_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services on the stock market, the person who submits reporting and/or administrative data to the National Commission for Securities and Stock Market4
ADR_WWW URL address on the issuer's own website where the Information is located
DAT_WWW Date of posting the Information on the issuer's own website
1 Filled in accordance with Reference Book 41 "Classification of organizational and legal forms of business activity" of the System of Reference Books and Classifiers of the National Securities and Stock Market Commission, approved by the decision of the National Securities and Stock Market Commission dated May 8, 2012 No. 646, registered in the Ministry of Justice of Ukraine on May 25, 2012 under No. 831/21143 (hereinafter - System of Reference Books and Classifiers). 2 Filled in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the System of Reference Books and Classifiers. 3 Filled in accordance with Reference Book 45 "Reference Book "Classification of Countries of the World" of the System of Reference Books and Classifiers. 4 Filled in if the issuer does not submit Information to the National Securities and Stock Market Commission directly.

2.2. Information on the decision to place securities in an amount exceeding 25 percent of the charter capital
Information rows are embedded into the XML element «DTSROZM_CP» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DECDT | Date of decision
VYD_CP | Type of securities being placed1
KILK_CP | Quantity of securities being placed, pcs.
SUM_CP | Amount of securities being placed, thousand UAH
CH_STKAP | Share of charter capital (in percent)
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 6 "Classification of financial and non-financial instruments by subgroups" of the System of Reference Books and Classifiers.

2.3. Information on the decision to repurchase own shares
Information rows are embedded into the XML element «DTSVIKUP_O» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DECDT | Date of decision
ORG_RISH | Name of the body that made the decision on the issuer's repurchase of own shares
KL_STOCK | Quantity of shares subject to repurchase (pcs.)
DT_STOCK | Date of registration of the issue of shares subject to repurchase
NS_STOCK | Number of certificate of registration of the issue of shares subject to repurchase
OR_STOCK | Name of the body that carried out the state registration of the issue of shares subject to repurchase
CH_STOCK | Share of the size of charter capital (in percent)
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.4. Information on the presence, term of validity, and parties to a corporate (shareholders') agreement
Information rows are embedded into the XML element «DTSHOLDAGR» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
D_POV | Date the company received notification about the conclusion of a corporate (shareholders') agreement from one of the parties to such agreement
N_UC | Number of conclusion of the agreement (if available)
D_UC | Date of conclusion of the agreement (if available)
NAME_VL | Parties to the agreement: name or full name of the owner(s) of shares
ID_VL | Parties to the agreement: identification code of a legal entity - resident or code / number from the commercial, banking or court registry
REG_VL | Registration certificate of a local authority of a foreign state on registration of a legal entity (for a legal entity - non-resident) owner(s) of shares
START_CC | Date the agreement entered into force (if information is available)
TERM_CC | Term or period of validity of the agreement (if information is available)
URL_CC | URL address of the website of the person on which the corporate agreement is posted
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.5. Information on facts of admission/cancellation of admission of securities to trading on a regulated stock market
Information rows are embedded into the XML element «DTSLIST_CP» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DIYA | Action ("1" – inclusion in the organized capital market; "2" – exclusion from the organized capital market)
FB_NAME | Name of the regulated market operator
TYP_DAT | Date of action1
VYD_CP | Type of securities regarding which the action was taken2
NV_CP | Total nominal value of securities regarding which the action was taken (UAH)4
KILK_CP | Quantity of securities regarding which the action was taken, pcs.
CH_STKAP | Share of the size of charter capital, which consists of securities regarding which the action was taken (in percent)
DT_V_CP | Date of registration of the issue of securities regarding which the action was taken
NS_V_CP | Number of certificate of registration of the issue of securities regarding which the action was taken
ORG_V_CP | Name of the body that carried out the state registration of the issue of securities regarding which the action was taken
TYP_CP | Type of securities regarding which the action was taken3
ISIN | International Securities Identification Number regarding which the action was taken
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 19 "Dates of actions" of the System of Reference Books and Classifiers. 2 Filled in accordance with Reference Book 6 "Classification of financial and non-financial instruments by subgroups" of the System of Reference Books and Classifiers.

3 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the System of Reference Books and Classifiers. 4 For mortgage participation certificates, the total size of the consolidated mortgage debt for these mortgage participation certificates is indicated.

2.6. Information on the decision on preliminary consent to enter into significant transactions
Information rows are embedded into the XML element «DTSDEAL_BA» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DECDT | Date of decision
VALUE | Maximum aggregate value of transactions, thousand UAH
ASSETS | Value of issuer's assets according to the last annual financial report, thousand UAH
WEIGHT | Ratio of the maximum aggregate value of transactions to the value of issuer's assets according to the last annual financial report (in percent)
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.7. Information on the decision to enter into significant transactions 1
Information rows are embedded into the XML element «DTSDEAL_BC» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DECDT | Date of decision
VALUE | Market value of property or services that are the subject of the transaction, thousand UAH
ASSETS | Value of issuer's assets according to the last annual financial report, thousand UAH
WEIGHT | Ratio of the market value of property or services that are the subject of the transaction to the value of issuer's assets according to the last annual financial report (in percent)
DOCURL | URL address of the own website, on which an extract from the protocol of the general meeting of shareholders / meeting of the board, on which/which the decision was made (for public joint-stock companies)
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 In case of a decision to enter into transactions that are simultaneously significant and for which there is an interest, the issuer - public joint-stock company discloses information in accordance with Appendix 18 to the Regulation on disclosure of information by issuers of securities, as well as persons who provide security for such securities.

2.8. Information on the decision on consent to enter into transactions for which there is an interest and persons interested in entering into transactions with interest by the company, and circumstances, the existence of which creates an interest1
Information rows are embedded into the XML element «DTSDEAL_WI» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DECDT | Date of decision
VALUE | Market value of property or services that are the subject of the transaction, thousand UAH
ASSETS | Value of issuer's assets according to the last annual financial report, thousand UAH
WEIGHT | Ratio of the market value of property or services that are the subject of the transaction to the value of issuer's assets according to the last annual financial report (in percent)
ENT_TYP | Person interested in the joint-stock company entering into a transaction: type of person (code from the list: "1" – official of the body of the joint-stock company; "2" – affiliated person of an official of the body of the joint-stock company; "3" – shareholder who solely owns at least 25 percent of voting shares of the company; "4" – shareholder who jointly with affiliated persons owns at least 25 percent of voting shares of the company; "5" – affiliated person of a shareholder who solely owns at least 25 percent of voting shares of the company; "6" – affiliated person of a shareholder who jointly with affiliated persons owns at least 25 percent of voting shares of the company; "7" – legal entity in which an official of the body of the joint-stock company is an official; "8" – legal entity in which an affiliated person of an official of the body of the joint-stock company is an official; "9" – legal entity in which a shareholder who solely owns at least 25 percent of voting shares of the company is an official; "10" – legal entity in which a shareholder who jointly with affiliated persons owns at least 25 percent of voting shares of the company is an official; "11" – legal entity in which an affiliated person of a shareholder who solely owns at least 25 percent of voting shares of the company is an official; "12" – legal entity in which an affiliated person of a shareholder who jointly with affiliated persons owns at least 25 percent of voting shares of the company is an official; "13" – other persons defined by the charter of the joint-stock company)
ENT_NAME | Person interested in the joint-stock company entering into a transaction: full name or name
INT_TYP | Person interested in the joint-stock company entering into a transaction: sign of interest in entering into a transaction (code from the list: "1" – the person is a party to such transaction; "2" – the person is a member of the executive body of a legal entity that is a party to the transaction; "3" – the person receives remuneration for entering into such transaction from the joint-stock company; "4" – the person receives remuneration for entering into such transaction from officials of the joint-stock company; "5" – the person receives remuneration for entering into such transaction from a person who is a party to the transaction; "6" – the person acquires property as a result of such transaction; "7" – the person participates in the transaction as a representative (except for representation of the joint-stock company by officials); "8" – the person participates in the transaction as an intermediary); "9" – the person exercises control over a legal entity that is another party to the transaction
IAFL_TYP | Information regarding the affiliated person of a shareholder or official of the body of the joint-stock company 1: nature of affiliation (code from

the list: "10" – legal entities, provided that one of them exercises control over another; "11" – legal entities, provided that both are under the control of a third party; "20" – husband; "21" – wife; "22" – guardian (custodian); "23" – father (adopter); "24" – mother (adopter); "25" – brother; "26" – sister; "27" – daughter; "28" – son; "29" – brother's wife; "30" – sister's husband; "31" – son's wife; "32" – daughter's husband; "40" – physical person and members of his family and a legal entity, if this physical person and members of his family exercise control over the legal entity; "41" – physical person and members of his family and a legal entity, if members of the family of the physical person exercise control over the legal entity; "42" – physical person and members of his family and a legal entity, if this physical person exercises control over the legal entity)
10. IAFL_WITH | Information regarding the affiliated person of a shareholder or official of the body of the joint-stock company2: surname, name, patronymic of the official / name of the legal entity or surname, name, patronymic of the physical person - shareholder
11. DOCURL | URL address of the page of the own website, on which an extract from the protocol of the general meeting of shareholders / meeting of the supervisory board, on which/which the decision was made3
12. ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 Requirements for disclosure of information on the decision on consent to enter into transactions with interest and persons interested in entering into transactions with interest by the company, and circumstances, the existence of which creates an interest, do not apply to a private joint-stock company, unless otherwise provided by its charter or the Law. In case of a decision on further approval of a transaction for which there is an interest, in accordance with Article 108 of the Law on Joint-Stock Companies, the issuer discloses information in the volume provided by this appendix with indication of the reasons for making such a decision. 2 Indicated if in column 6 the information concerns an affiliated person. 3 Filled by public joint-stock companies.

2.9. Information on changes in the composition of officials of the issuer1
Information rows are embedded into the XML element «DTSPERSON_O» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DAT_POD | Date of action
ZMINY | Changes: "1" - appointed; "0" – dismissed; "2" – elected; "3" – powers terminated; "4" – powers acquired
POSADA | Position2
P_I_B | Name of the person
VL_STAT | Size of share in the charter capital of the issuer (in percent)
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 Information on changes in the composition of officials of the issuer includes information on dismissal or appointment (election, acquisition of powers or termination of powers) of the chairman and members of the board, executive body, chief accountant, as well as other officials in accordance with legislation and the charter of the issuer. 2 Persons who are dismissed and appointed (elected or terminate powers) for each position are indicated separately.

2.10. Information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package1
Information rows are embedded into the XML element «DTSVLASN_TPR» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NZP | Sequential number
DAT_POV | Date of receipt of information from the Central Depository of Securities or shareholder
EM_NAME | Name or full name of the owner(s) of shares
RNOKPP | RNOKPP
UNZR | UNZR
KOD_PERS | Identification code of a legal entity - resident or code/number from the commercial, banking or court registry, registration certificate of a local authority of a foreign state on registration of a legal entity - non-resident
CHAST_DO | Size of shareholder's share before the change (in percent of charter capital)
CHAST_POST | Size of shareholder's share after the change (in percent of charter capital)
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 This appendix is applied in case of changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package:
of a private joint-stock company, a public joint-stock company that did not carry out a public offering of shares and/or shares of which are not admitted to trading on the organized capital market, and a public joint-stock company that discloses information on the basis of information received from the Central Depository of Securities. For private joint-stock companies, the threshold value of the share package is 5, 25, 50, 95, 100 percent of its voting shares. Information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package of a public joint-stock company that carried out a public offering of shares and/or shares of which are admitted to trading on the organized capital market, is compiled in accordance with the form provided in Appendix 15 to the Regulation on disclosure of information by issuers of securities, as well as persons who provide security for such securities.

2.11. Information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package / Information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package / Information on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, in case if the total number of rights for such shares becomes larger, smaller or equal to the threshold value of the share package
Information rows are embedded into the XML element «DTSHOLDCH» and contain the following requisites:
№ z/p | XML Attribute | Purpose

NN | Number of information sequentially
REASON | Reason for notification (code from the list: "1" – information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package; "2" – information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package; "3" – information on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, in case if the total number of rights for such shares becomes larger, smaller or equal to the threshold value of the share package)
CTL_NAME | Information on the person to whom the obligation to submit a notification applies in accordance with Article 92 of the Law on Joint-Stock Companies: regarding a physical person: name, regarding a legal entity – Full name
RNOKPP | Information on the person to whom the obligation to submit a notification applies in accordance with Article 92 of the Law on Joint-Stock Companies: regarding a physical person: RNOKPP5
UNZR | Information on the person to whom the obligation to submit a notification applies in accordance with Article 92 of the Law on Joint-Stock Companies: regarding a physical person: UNZR6
CTL_IDCD | Information on the person to whom the obligation to submit a notification applies in accordance with Article 92 of the Law on Joint-Stock Companies: regarding a legal entity – Identification code of a legal entity - resident or code / number from the commercial, banking or court registry, registration certificate of a local authority of a foreign state on registration of a legal entity - non-resident
CTL_ADDR | Information on the person to whom the obligation to submit a notification applies in accordance with Article 92 of the Law on Joint-Stock Companies: regarding a legal entity – Location
CHDATE | Date when the threshold value was reached or crossed
VSH_PCT | Size of the package of voting shares (in percent) (on the date when the threshold value was reached or crossed)
VRT_PCT | Quantity of voting rights for shares1 (in percent) (on the date when the threshold value was reached or crossed)
VRO_PCT | Quantity of voting rights for other securities (in percent) (if available) (on the date when the threshold value was reached or crossed)
VFI_PCT | Quantity of voting rights for shares related to financial instruments (in percent) (on the date when the threshold value was reached or crossed)
VRT_ALL | Total (on the date when the threshold value was reached or crossed)
VALLSH | Total quantity of voting shares of the issuer as of the last date of compilation of the register of shareholders, pcs. (on the date when the threshold value was reached or crossed)
VSH_PCT_P | Size of the package of voting shares (in percent) (data of previous notification, if available)
VRT_PCT_P | Quantity of voting rights for shares1 (in percent) (data of previous notification, if available)
VRO_PCT_P | Quantity of voting rights for other securities (in percent) (if available) (data of previous notification, if available)
VFI_PCT_P | Quantity of voting rights for shares related to financial instruments (in percent) (data of previous notification, if available)
VRT_ALL_P | Total (data of previous notification, if available)
VALLSH_P | Total quantity of voting shares of the issuer as of the last date of compilation of the register of shareholders (pcs.) (data of previous notification, if available)
VSH_TYP | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Class and type of shares
VSH_ISIN | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: International Securities Identification Number
VSH_BSDT | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Action ("1" – acquisition; "2" - disposal)
VSH_OWTYP | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Ownership ("1" – direct; "2" - indirect)
VSH_QTY | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Quantity of voting shares, pcs.
VSH_PRC | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Size of the package of voting shares (in percent) of the total quantity of voting shares
VRT_TYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares on the date when the threshold value was reached or crossed: Class and type of shares
VRT_ISIN | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares on the date when the threshold value was reached or crossed: International Securities Identification Number
VRT_BSDT | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares on the date when the threshold value was reached or crossed: Action ("1" – acquisition; "2" - disposal)
VRT_OWTYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares on the date when the threshold value was reached or crossed: Ownership ("1" – direct; "2" - indirect)
VRT_QTY | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares on the date when the threshold value was reached or crossed: Quantity of voting rights, pcs.
VRT_PRC | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares on the date when the threshold value was reached or crossed: Size of rights for shares (in percent) of the total quantity of voting rights
VRO_TYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for other securities on the date when the threshold value was reached or crossed: Class and type of securities
VRO_ISIN | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for other securities on the date when the threshold value was reached or crossed: International Securities Identification Number
VRO_BSDT | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for other securities on the date when the threshold value was reached or crossed: Action ("1" – acquisition; "2" - disposal)
VRO_OWTYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for other securities on the date when the threshold value was reached or crossed: Ownership ("1" – direct; "2" - indirect)
VRO_QTY | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for other securities on the date when the threshold value was reached or crossed: Quantity of voting rights for other securities, pcs.
VRO_PRC | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for other securities on the date when the threshold value was reached or crossed: Size of rights for other securities (in percent) of the total quantity of voting rights for other securities
VFI_TYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares related to financial instruments on the date when the threshold value was reached or crossed: Class and type of financial instruments
VFI_ISIN | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares related to financial instruments on the date when the threshold value was reached or crossed: International Securities Identification Number
VFI_BSDT | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares related to financial instruments on the date when the threshold value was reached or crossed: Action ("1" – acquisition; "2" - disposal)
VFI_OWTYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares related to financial instruments on the date when the threshold value was reached or crossed: Ownership ("1" – direct; "2" - indirect)
VFI_QTY | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares related to financial instruments on the date when the threshold value was reached or crossed: Quantity of voting rights for shares related to financial instruments, pcs.
VFI_PRC | Detailed information on changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package: Size of rights for shares related to financial instruments on the date when the threshold value was reached or crossed: Size of rights for shares related to financial instruments (in percent) of the total quantity of voting rights for shares related to financial instruments
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares.

2 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 3 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 4 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 5 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 6 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 7 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 8 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 9 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 10 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 11 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 12 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 13 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 14 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 15 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 16 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 17 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 18 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 19 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 20 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 21 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 22 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 23 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 24 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 25 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 26 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 27 Indicated if in column 2 the information concerns changes in shareholders who own
voting shares. 28 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 29 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 30 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 31 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 32 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 33 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 34 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 35 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 36 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 37 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 38 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 39 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 40 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 41 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 42 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 43 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 44 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 45 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 46 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 47 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 48 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 49 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 50 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 51 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 52 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 53 Indicated if in column 2 the information concerns changes in persons who are owners of
financial instruments related to voting shares. 54 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 55 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 56 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 57 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 58 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 59 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 60 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 61 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 62 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 63 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 64 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 65 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 66 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 67 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 68 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 69 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 70 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 71 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 72 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 73 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 74 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 75 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 76 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 77 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 78 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 79 Indicated if in column 2 the information concerns changes in
persons who own the right to vote for shares. 80 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 81 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 82 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 83 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 84 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 85 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 86 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 87 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 88 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 89 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 90 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 91 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 92 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 93 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 94 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 95 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 96 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 97 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 98 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 99 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 100 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 101 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 102 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 103 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 104 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 105 Indicated if in column
2 the information concerns changes in shareholders who own voting shares. 106 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 107 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 108 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 109 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 110 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 111 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 112 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 113 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 114 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 115 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 116 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 117 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 118 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 119 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 120 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 121 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 122 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 123 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 124 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 125 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 126 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 127 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 128 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 129 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 130 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 131
Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 132 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 133 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 134 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 135 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 136 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 137 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 138 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 139 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 140 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 141 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 142 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 143 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 144 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 145 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 146 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 147 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 148 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 149 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 150 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 151 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 152 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 153 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 154 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 155 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 156 Indicated if in column 2 the information concerns
changes in shareholders who own voting shares. 157 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 158 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 159 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 160 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 161 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 162 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 163 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 164 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 165 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 166 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 167 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 168 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 169 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 170 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 171 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 172 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 173 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 174 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 175 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 176 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 177 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 178 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 179 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 180 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 181 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 182 Indicated if in column 2 the
information concerns changes in persons who are owners of financial instruments related to voting shares. 183 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 184 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 185 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 186 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 187 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 188 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 189 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 190 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 191 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 192 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 193 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 194 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 195 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 196 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 197 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 198 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 199 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 200 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 201 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 202 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 203 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 204 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 205 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 206 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 207 Indicated if in column 2 the information concerns changes in shareholders who own
voting shares. 208 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 209 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 210 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 211 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 212 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 213 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 214 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 215 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 216 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 217 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 218 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 219 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 220 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 221 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 222 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 223 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 224 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 225 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 226 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 227 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 228 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 229 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 230 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 231 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 232 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 233 Indicated if in column 2 the information concerns changes in
persons who are owners of financial instruments related to voting shares. 234 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 235 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 236 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 237 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 238 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 239 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 240 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 241 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 242 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 243 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 244 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 245 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 246 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 247 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 248 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 249 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 250 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 251 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 252 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 253 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 254 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 255 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 256 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 257 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 258 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 259 Indicated if
in column 2 the information concerns changes in persons who own the right to vote for shares. 260 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 261 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 262 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 263 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 264 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 265 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 266 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 267 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 268 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 269 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 270 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 271 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 272 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 273 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 274 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 275 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 276 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 277 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 278 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 279 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 280 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 281 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 282 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 283 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 284 Indicated if in column 2 the information concerns changes in persons who are owners of
financial instruments related to voting shares. 285 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 286 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 287 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 288 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 289 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 290 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 291 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 292 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 293 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 294 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 295 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 296 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 297 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 298 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 299 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 300 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 301 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 302 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 303 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 304 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 305 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 306 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 307 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 308 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 309 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 310 Indicated if in column 2 the
information concerns changes in persons who own the right to vote for shares. 311 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 312 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 313 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 314 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 315 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 316 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 317 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 318 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 319 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 320 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 321 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 322 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 323 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 324 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 325 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 326 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 327 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 328 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 329 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 330 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 331 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 332 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 333 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 334 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 335 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments
related to voting shares. 336 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 337 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 338 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 339 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 340 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 341 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 342 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 343 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 344 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 345 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 346 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 347 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 348 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 349 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 350 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 351 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 352 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 353 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 354 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 355 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 356 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 357 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 358 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 359 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 360 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 361 Indicated if in column 2 the information concerns changes in
persons who own the right to vote for shares. 362 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 363 Indicated if in column 2 the information concerns changes in shareholders who own voting shares. 364 Indicated if in column 2 the information concerns changes in persons who own the right to vote for shares. 365 Indicated if in column 2 the information concerns changes in persons who are owners of financial instruments related to voting shares. 366 Indicated if in column 2 the information concerns changes

VRT_OWTYP Details on the change of persons to whom the right to vote on shares belongs, the total number of rights for which becomes greater than, less than, or equal to the threshold value of the share package: One of the cases provided for in part nine of Article 92 of the Law on Joint Stock Companies, code from the list:
"1" – voting shares belong to a third party, with whom such a natural or legal person entered into a transaction on coordinated voting or coordinated actions at the general meeting of the joint stock company; "2" – voting shares belong to a third party in accordance with a contract concluded with such a natural or legal person, which provides for the temporary transfer of the right to vote on such shares for use; "3" – voting shares are transferred in security to such a natural or legal person in accordance with a contract, provided that such person has the right to use such voting shares; "4" – voting shares belong to a third party and are transferred for lifelong use to such a natural or legal person in accordance with a contract; "5" – voting shares, on the basis of a transaction provided for in points 1 - 4 of this part, are in the use of a legal entity that is directly or indirectly controlled by such a natural or legal person; "6" – voting shares belonging to a third party are transferred to the possession of such a natural or legal person in accordance with a contract, provided that such person can independently and independently use such shares, in the absence of any instructions and/or orders from the specified third party; "7" – voting shares are in the possession of a third party who uses them in their own name, but in the interests of such a natural or legal person; "8" – such a natural or legal person has the right to independently and independently use voting shares based on a power of attorney received, in the absence of any instructions and/or orders from the principal)
VRT_QTY Details on the change of persons to whom the right to vote on shares belongs, the total number of rights for which becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed: Number of votes (pcs.)
VRT_PRC Details on the change of persons to whom the right to vote on shares belongs, the total number of rights for which becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed: Size of voting rights on shares (in percent)
VOP_TYP Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution give their owner the right to acquire voting shares by their delivery: Type of financial instrument
VOP_EXP Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution give their owner the right to acquire voting shares by their delivery: Execution date
VOP_BSDT Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution give their owner the right to acquire voting shares by their delivery: Action ("1" – acquisition; "2" - disposal)
VOP_OWTYP Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution give their owner the right to acquire voting shares by their delivery: Ownership ("1" – direct; "2" - indirect)
VOP_QTY Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution give their owner the right to acquire voting shares by their delivery: Number of voting shares that can be acquired upon execution of financial instruments (pcs.)
VOP_PCT Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution give their owner the right to acquire voting shares by their delivery: Total number of rights on shares (in percent)
VRI_TYP Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Type of financial instrument
VRI_EXP Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of

rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Execution date
41. VRI_BAS Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Underlying asset ("1" – shares; "2" - voting right)
42. VRI_BSDT Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Action ("1" – acquisition;
"2" - disposal)
43. VRI_OWTYP Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Ownership ("1" –
direct; "2" - indirect)
44. VRI_STL Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Settlement ("1" –
cash; "2" - voting right)
45. VRI_QTY Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Number of votes
(pcs.)
46. VRI_PCT Details on the change of persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights on shares on the date when the threshold value was reached or crossed, regarding financial instruments that on the date of their execution do not provide for the delivery of shares to their owner: Total number of
rights on shares (in percent)
47. PXY_NAME In the event of voting based on a received power of attorney, the following are indicated:
for a natural person: name or full name – of the principal

PXY_RNOKPP In the event of voting based on a received power of attorney, the following are indicated:
for a natural person: RNOKPP 5
PXY_UNZR In the event of voting based on a received power of attorney, the following are indicated:
for a natural person: UNZR 6
PXY_IDCD In the event of voting based on a received power of attorney, the following are indicated:
identification code of the legal entity – the principal
PXY_VQTY In the event of voting based on a received power of attorney, the following are indicated:
number of votes (pcs.)
PXY_VPCT In the event of voting based on a received power of attorney, the following are indicated:
size of voting rights (in percent)
PXY_ENDS In the event of voting based on a received power of attorney, the following are indicated:
date of expiration of the power of attorney
OPYS Additional information necessary for full and accurate disclosure of information about the action
1 The right to vote on shares owned by a shareholder is not taken into account.
5 Registration number of the taxpayer's account card or series (if any) and passport number (for natural persons who, due to their religious beliefs, refuse to accept the registration number of the taxpayer's account card and have notified the relevant controlling authority and have a mark in the passport). In this case, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information. 6 Unique record number in the Unified State Demographic Register (if any). In this case, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information.
2.12. Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises control over shares
Information is submitted regarding (as part of) Information on changes in shareholders who own voting shares, the size of the package of which becomes greater, less than or equal to the threshold value of the share package /Information on changes in persons to whom the right to vote on shares belongs, the total number of rights for which becomes greater, less than or equal to the threshold value of the share package/Information on changes in persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater, less than or equal to the threshold value of the share package. Information rows are nested into the XML element «DTSHOLDCHCTL» and contain the following attributes:
No.
/ p
XML Attribute Purpose
HOLDCH_NN Reference to Information on changes in shareholders who own voting shares, the size of the package of which becomes greater, less than or equal to the threshold value of the share package /Information on changes in persons to whom the right to vote on shares belongs, the total number of rights for which becomes greater, less than or equal to the threshold value of the share package/Information on changes in persons who are owners of financial instruments related to voting shares of a joint stock company, in the event that the total number of rights on such shares becomes greater, less than or equal to the threshold value of the share package – the number of information in order, to which information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises control over shares
CTL_NAME Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons

acting in concert) exercises (exercise) control over shares:
regarding a natural person - name, regarding a legal entity – name
3. RNOKPP Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares:
regarding a natural person - RNOKPP5
4. UNZR Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares:
regarding a natural person - UNZR6
5. CTL_IDCD Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares:
regarding a legal entity – identification code of the legal entity
6. VSH_PCT Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares:
regarding a legal entity – Size of the package of voting shares (in percent)2
7. VRT_PCT Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares:
regarding a legal entity – Number of voting rights on shares (in percent)2
8. VFI_PCT Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares:
regarding a legal entity – Number of voting rights on shares related to financial instruments (in percent)2
9. VRT_ALL Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares:
regarding a legal entity – Total
10. OPYS Additional information necessary for full and accurate disclosure of information about the action
1 The right to vote on shares owned by a shareholder is not taken into account.
2 If the size is equal to or exceeds the threshold value.
2.13. Information on the issuer's decision on the formation, termination of its subdivisions (branches, representative offices)
Information rows are nested into the XML element «DTSFILIA» and contain the following attributes:
No.
/ p
XML Attribute Purpose

FIL_DAT Date of adoption of the decision on the formation (termination) of a separate subdivision (separate subdivisions), branch (branches), representative office (representative offices) of the issuer
FIL_NAME Full name of the separate subdivision (branch, representative office) that were created or terminated
FIL_PR Reasons for adopting such a decision
FIL_MZN Location of the separate subdivision (branch, representative office) that were created or terminated, and the functions they performed or will perform
FIL_PRNAME Full name of the separate subdivision (branch, representative office) that were created or terminated, and the functions they performed or will perform
FIL_FUNC Functions performed or to be performed by the separate subdivision (branch, representative office)
ZMIST Additional information necessary for full and accurate disclosure of information about the action
2.14. Information on the decision of the highest body of the issuer on the reduction of share capital
Information rows are nested into the XML element «DTSZMEN_SK» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
DECDT Date of adoption of the decision
PREV_SK Size of share capital on the date of adoption of the decision, thousand UAH
ZMEN_SK Amount by which share capital is reduced, thousand UAH
POST_SK Size of share capital after reduction, thousand UAH
SPOS_ZM Method of reducing share capital
ZMIST Additional information necessary for full and accurate disclosure of information about the action
2.15. Information on the initiation of proceedings in a case on compensation of damages to the issuer caused by a должностная person of such issuer
Information rows are nested into the XML element «DTSDMGSPROC» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
EVENTDT Date of the action
CASENUM Case number
DECDT Date of issuance of the ruling on the initiation of proceedings in the case
CLAIMNAME Full name or name of the person who filed the statement of claim
ZMIST Additional information necessary for full and accurate disclosure of information about the action
2.16. Information on the initiation of proceedings in a bankruptcy case
Information rows are nested into the XML element «DTSBANKR_O» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
TYP_DAT Type of date of action1
DAT_UH Date of the court's ruling on the initiation of proceedings in the bankruptcy case
DT_SUD Date of the court's preparatory hearing
ZAYAVN Full name or name of the person who filed the application for initiation of proceedings in the bankruptcy case
ARB_KER Name of the arbitration manager appointed by the court
ZMIST Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 19 "Dates of Actions" of the Reference Systems and Classifiers System.

2.17. Information on the issuance of a ruling on the application of the rehabilitation procedure
Information rows are nested into the XML element «DTSSANACIA» and contain the following attributes:
No.
/ p
XML Attribute Purpose

NZP Number in order
TYP_DAT Type of date of action1
DAT_UHS Date of the court's ruling on the introduction of the rehabilitation procedure
STR_SAN Term for execution of the rehabilitation plan
SAN_KER Name of the person managing the rehabilitation, appointed by the court
ZMIST Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 19 "Dates of Actions" of the Reference Systems and Classifiers System.
2.18. Information on the termination of the issuer by merger, accession, division, transformation or bankruptcy by decision of the highest body of the issuer or court
Information rows are nested into the XML element «DTSZLYTTYA» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
SUB_TYP Subject who adopted the decision on the termination of the issuer ("1" - court,
"2" - highest body of the issuer)
SUB_NAME Subject who adopted the decision on the termination of the issuer
SPOS_PR Methods of termination1
ZMIST Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 10 "Methods of Termination of a Legal Entity" of the Reference Systems and Classifiers System.
2.19. Information on the termination of the issuer by liquidation by decision of the highest body of the issuer
Information rows are nested into the XML element «DTSLIKV_VOE» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
DECDT Date of adoption of the decision
ORG_NAME Name of the body that adopted the decision on the termination of the issuer by liquidation
KREDIT Presence of creditors in the issuer ("1" - yes; "2" - no)
ZMIST Additional information necessary for full and accurate disclosure of information about the action
2.20. Information on the termination of the issuer by liquidation by court decision
Information rows are nested into the XML element «DTSLIKV_SUD» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
TYP_DAT Type of date of action1
DECDT Date of the court decision
STR_LIKV Term of validity of the liquidation procedure
ZAYAV Full name or name of the person who filed the application for
termination of the issuer
ZMIST Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 19 "Dates of Actions" of the Reference Systems and Classifiers System.
2.21. Notification on the repurchase of shares exceeding threshold values of the share package1
Information rows are nested into the XML element «DTSVYKUPOS» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
DT_ZAR Date of crediting/debiting shares to/from the issuer's account
ACTION Type of action: repurchase/sale ("1" – repurchase; "2" – sale)
KILK_AK Number of shares repurchased/sold, pcs.
FACEVAL Nominal value, UAH
DT_AK Date of registration of the issue of shares repurchased/sold
NS_AK Number of the certificate of registration of the issue of shares repurchased/
sold
ORG_AK Name of the body that registered the issue of shares repurchased/ sold
ISIN International identification number
CH_ST_AK Share of share capital (in percent)
ZMIST Additional information necessary for full and accurate disclosure of information about the action
1 Notification is disclosed if a public joint stock company directly or indirectly acquires or disposes of its own shares in an amount that exceeds, reduces or equals the threshold value of the share package.
2.22. Information on changes to the charter related to changes in the rights of shareholders / participants
Information rows are nested into the XML element «DTSCHARTCH» and contain the following attributes:
No.
/ p
XML Attribute Purpose
DECDT Date of adoption of the decision on amendments to the charter
DECNAME Name of the authorized body of the issuer that adopted the decision on amendments to the charter
DATSTAT Date of entry into force of amendments to the charter (if any)
VLTYPE Information on the type and class of shareholders' shares to which the change relates
OPYS Description of changes in the issuer's charter related to changes in shareholders' rights
ZMIST Additional information necessary for full and accurate disclosure of information about the action
2.23. Information on the number of voting shares and the size of share capital as a result of its increase or decrease
Information rows are nested into the XML element «DTSFUNDCH» and contain the following attributes:
No.
/ p
XML Attribute Purpose
NZP Number in order
DAT_GOS Date of state registration of changes to the charter
STATUT_PR Size of charter capital before changing the size of charter capital, thousand UAH
STATUT_D Amount by which the charter capital is decreased/increased, thousand UAH
STATUT_CR Size of charter capital after decrease/increase, thousand UAH
STATUT_DW Method of decreasing/increasing charter capital
VTSH_QTY Number of voting shares as a result of decreasing/increasing charter capital, pcs.
VTSH_PCT Share of voting shares in the total number of shares as a result of decreasing/increasing charter capital (in percent)
ZMIST Additional information necessary for full and accurate disclosure of information about the action

2.24. Information on the acquisition, directly or indirectly, by a person (persons acting in concert), taking into account the number of shares owned by them and their affiliated persons, of a controlling package of shares; a significant controlling package of shares; a dominant controlling package of shares
Informational rows are nested into the XML element «DTSVLASN» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
DAT_POV | Date of notification by the issuer to the person carrying out the accounting of ownership rights to shares in the depository system, or to the shareholder (owner)
POV_TYP | Indicator of the type of information on the acquisition, directly or indirectly, by a person (persons acting in concert), taking into account the number of shares owned by them and their affiliated persons, code from the list:
a. "50" – controlling package of 50 and more percent of ordinary shares of a joint-stock company; b. "75" – significant controlling package of 75 and more percent of ordinary shares of a public joint-stock company;
c. "95" – dominant controlling package of 95 and more percent of ordinary shares of a joint-stock company
EM_NAME | Full name - owner (owners) or name - owner (owners) of the share package
RNOKPP | RNOKPP
UNZR | UNZR
KOD_PERS | Identification code according to the Unified State Register of Legal Entities, Individual Entrepreneurs and Public Formations (for a legal entity - resident), code/number from the commercial, banking or court register, registration certificate of a local authority of a foreign state on registration of a legal entity (for a legal entity - non-resident)
CHAST_DO | Size of the shareholder's (owner's) share before the change (in percent of charter capital)
CHAST_POST | Size of the shareholder's (owner's) share after the change (in percent of charter capital)
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.25. Information on changes in the composition of persons providing security\Informational rows are nested into the XML element «DTSDEBTGUAR» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
ISIN | International Securities Identification Number (ISIN) (if available)
TYPE_OBL | Type of issuer's securities1
CL_OBL | Class of issuer's securities
NV_OBL | Nominal value (UAH)
ZNV_OBL | Total quantity
GUARTYPE | Type of person providing security. Indicator for marking a specific type of security: "1" – guarantor; "2" – insurer; "3" – surety; "4" – pledgor
NEW_NAME | Full name
DIYA | Action ("1" – person starts providing security; "2" – person stops providing security)
ZMIN_PR | Reason for changes in the composition of persons providing security
NEW_EDRPOU | Identification code of the legal entity
LIC_FIN | Reference to the corresponding register regarding the presence of a license for providing financial services (for guarantees and insurance)
NEW_ADDR | Location
NEW_KONT | Contact details (phone number, email address, which is an official communication channel)
NEW_ZAB | Information on the type of security
NEW_DOG | Details and description of the security agreement
OCIN | Assessment of the security agreement
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 7 "Classification of Financial and Non-Financial Instruments" of the System of Reference Books and Classifiers.

2.26. Information on the decision to pay dividends
Informational rows are nested into the XML element «DTSDIVPAYDC» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
EVENTDT | Date of the action
DIVVOL | Amount of dividends to be paid, UAH
DIVPERSH | Amount of dividends per one share, UAH
PAYSTD | Deadline for payment of dividends: start date of the period
PAYFID | Deadline for payment of dividends: end date of the period
PAYWAY | Method of payment of dividends. Indicator depending on the method of payment: "1" - through the depository system; "2" - directly to shareholders; "3" - through the depository system and directly to shareholders; "0" - other
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.27. Information on the change of the type of joint-stock company
Informational rows are nested into the XML element «DTSJSCTYP_O» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
TYP_DAT | Type of date of the action1
DAT_POD | Date of the action – date of state registration of corresponding changes to information about the legal entity contained in the Unified State Register of Legal Entities, Individual Entrepreneurs and Public Formations
DOC_DATE | Date of decision adoption
DOC_UNIT | Name of the authorized body of the issuer that adopted the corresponding decision
NAME_OLD | Full name of the joint-stock company before the change
NAME_NEW | Full name of the joint-stock company after the change
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 Filled in accordance with Reference Book 19 "Dates of Actions" of the System of Reference Books and Classifiers.

2.28. Information on the change of the address of the issuer's own website and/or email, which is an official communication channel with the issuer
Informational rows are nested into the XML element «DTSWEBSITE» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
OLD_URL | Information on the change of the address of the issuer's own website: old URL address of the website
DAT_URL | Information on the change of the address of the issuer's own website: date of change of the website address
NEW_URL | Information on the change of the address of the issuer's own website: new URL address of the website
OLD_EMAIL | Information on the change of email, which is an official communication channel: old email address
DAT_EMAIL | Information on the change of email, which is an official communication channel: date of change of the email address
NEW_EMAIL | Information on the change of email, which is an official communication channel: new email address
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.29. Information on the approval of the report on remuneration of members of the supervisory board and/or the report on remuneration of members of the executive body1
Informational rows are nested into the XML element «DTSBRDFEERP» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
ORG_NAME | Name of the company body that adopted the decision on the approval of the corresponding report
EVENTDT | Date of approval of the corresponding report by the company body
ZVIT | Text of the report on remuneration of members of the supervisory board and/or the report on remuneration of members of the executive body1
DISCL_APA | Indicator that the issuer does not disclose the report on remuneration of members of the supervisory board and/or the report on remuneration of members of the executive body by placing them in the database of the person who carries out the activity of publishing regulated information on behalf of participants in capital markets and professional participants of organized commodity markets: 0 – does not disclose; 1 - discloses
DISCL_WS | Indicator that the issuer does not disclose the report on remuneration of members of the supervisory board and/or the report on remuneration of members of the executive body on its own website: 0 – does not disclose; 1 - discloses
ZMIST | Additional information necessary for full and accurate disclosure of information about the action
1 The issuer may not disclose the text of the report on remuneration of members of the board and/or the report on remuneration of members of the executive body by placing them in the database of the person who carries out the activity of publishing regulated information on behalf of participants in capital markets and professional participants of organized commodity markets, and on its own website. In this case, the text of the report on remuneration of members of the board and/or the report on remuneration of members of the executive body must be contained only in special information submitted to the National Securities and Stock Market Commission.

2.30. Information on the appointment and termination of powers of the bond issue administrator
Informational rows are nested into the XML element «DTSADMOBL» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
DIYA | Action ("1" – appointment; "2" – termination)
PIDST_IN | Grounds for appointment / termination of the administrator
DAT_PADM | Date of the decision on the appointment of the administrator
NOM_PADM | Number of the decision on the appointment of the administrator
DATD_PADM | Date of the agreement on the appointment of the administrator (if concluded)
NOMD_PADM | Number of the agreement on the appointment of the administrator (if concluded)
ST_PADM | Date of notification of bond owners through the depository system of the appointment of the administrator
UREDRPOU | Identification code of the legal entity
STATUT | Charter capital, thousand UAH
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.31. Information on default
Informational rows are nested into the XML element «DTSDEFOLT» and contain the following attributes:
No. p/p | XML Attribute | Purpose

DAT_VIDKR | Date of notification by the administrator to bond owners through the depository system of Ukraine of the occurrence of any of the following circumstances: opening of proceedings against the issuer or any person providing security for the bonds, regarding bankruptcy (for banks - regarding the introduction of temporary administration or the start of liquidation procedure)
OPYS | Circumstances of the occurrence of default (information is provided in descriptive form and must, among other things, include the details of the issue of securities, regarding which the default occurred).
DAT_VIKPOR | Date of notification by the issuer of the impossibility of performing or violation of any obligation of the issuer and/or the person providing security for the bonds, provided for by the prospect (decision on the issue) (administrator / all bond owners)
DAT_POR | Date of notification by the administrator to bond owners through the depository system of Ukraine of the occurrence of any of the following circumstances: violation of any obligation of the issuer or the person providing security for the bonds, established by the prospect (decision on the issue of securities) and/or security transactions, or the impossibility of its performance
DAT_BDIY | Date of notification by the administrator to bond owners through the depository system of Ukraine of the occurrence of any of the following circumstances: actions or inaction of the issuer, the person providing security for the bonds, that cause or may cause significant harm to the rights and/or interests of bond owners, or the impossibility of their performance
DAT_SDEF | Date of notification by the administrator to bond owners through the depository system of Ukraine of the occurrence of any of the following circumstances: occurrence of default (date)
DAT_INSH | Date of notification by the administrator to bond owners through the depository system of Ukraine of the occurrence of any of the following circumstances: other circumstances
DAT_VLA | Date of submission by bond owners to the administrator of a statement on presentation of a claim for early redemption of bonds through the depository system of Ukraine (in case of its absence - a claim for early redemption of bonds to the issuer and/or any of the persons providing security for such bonds)
DAT_VIM | Date of performance of actions by the administrator regarding: sending a claim for early redemption of bonds to the issuer, persons providing security for the bonds
DAT_INFDEP | Date of performance of actions by the administrator regarding: informing through the depository system of Ukraine all bond owners of the corresponding issue of bonds about the presentation of a claim
DAT_STZAB | Date of performance of actions by the administrator regarding: taking measures to enforce the debt of the issuer and/or persons providing security for the bonds, including measures provided for by part one of Article 121 of the Law on Markets of Capital
DAT_INSZAH | Date of performance of actions by the administrator regarding: taking other measures aimed at protecting the rights and interests of bond owners, provided for by the Law on Markets of Capital, regulatory acts of the National Securities and Stock Market Commission, the prospect (decision on the issue), the agreement on the appointment of the administrator

2.32. Information on the introduction of temporary administration
Informational rows are nested into the XML element «DTSTADM» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
PID_ADM | Grounds for the introduction of temporary administration
RISH_ADM | Decision on the introduction of temporary administration
TERM_ADM | Term of validity of the introduction of temporary administration

2.33. Information on the violation of any obligation of the issuer of bonds or the person providing security for the bonds, established by the prospect (decision on the issue of securities), or the impossibility of its performance
Informational rows are nested into the XML element «DTSPOROBL» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
PORUSH | Information on the violation of any obligation of the issuer of bonds or the person providing security for the bonds, established by the prospect (decision on the issue of securities), or the impossibility of its performance, including indicating the circumstances that led to this
ZMIST | Additional information necessary for full and accurate disclosure of information about the action

2.34. Information on the change of rights of owners of depository receipts for such derivative securities in connection with the change of rights to shares that are the underlying asset of such derivative securities
Informational rows are nested into the XML element «DTSZMDEPROZ» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
ZM_VLDEPR | Information necessary for full and accurate disclosure of information on the change of rights of owners of depository receipts for such derivative securities in connection with the change of rights to shares that are the underlying asset of such derivative securities

2.35. Information on the change of rights to debt securities
Informational rows are nested into the XML element «DTSZMBORG» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
ZM_PRBORG | Information on the change of rights to debt securities, including indicating the reasons for changes

2.36. Information on the emergence and/or termination of links with a foreign state of the risk zone1
Informational rows are nested into the XML element «DTSCORP_CP» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
DAT_START | Date of emergence of links with foreign states of the risk zone
DAT_STOP | Date of termination of links with foreign states of the risk zone2
DAT_STOP_P | If necessary, this field indicates: "links continue"
RUS_CITY | Country belonging to the category of states of the risk zone3
RUS_VYD | Type of links with a foreign state of the risk zone4
1 If the issuer reports on the emergence and/or termination of several types of links simultaneously, defined in paragraph 47 of the Regulation on Disclosure of Information by Issuers of Securities, as well as persons who provide security for such securities, information on each type of link is indicated in a separate row. 2 In the event that the issuer reports on the emergence of links with foreign states of the risk zone, it indicates that "links continue". 3 The name of the country belonging to the category of states of the risk zone is indicated, as well as the criterion (s) according to Appendix 1, under which (which) such country falls. The country code is filled in accordance with Reference Book 45 "Reference Book "Classification of Countries of the World" of the System of Reference Books and Classifiers. 4 The type of links with a foreign state of the risk zone, defined in paragraph 47 of this Regulation, is indicated. Information on ____________________ (indicate the name of the type of link defined in paragraph 47 of this Regulation) with a foreign state of the risk zone5, 6 .____________ 5 Information that must be disclosed for the corresponding type of link with a foreign state of the risk zone according to the requirements defined in Appendix 9 is indicated. 6 Indicated separately for each type of link with a foreign state of the risk zone, on the emergence and/or termination of which the issuer reports.

2.37. Information on the acquisition / loss of the status of an enterprise of public interest
Informational rows are nested into the XML element «DTSSUSP» and contain the following attributes:
No. p/p | XML Attribute | Purpose

NZP | Sequential number
NAMESUSP | Full name
EDRPOUSUSP | Identification code of the legal entity
OZN_SUSP | Person disclosing information ("1" – Issuer; "2" – Person providing security)
DATE_POV | Date of preparation of the notification
ST_SUSP | Information is provided regarding: ("1" – Acquisition of the status of an enterprise of public interest; "2" – Loss of the status of an enterprise of public interest)
DATE_SUSP | Date of acquisition / loss of the status of an enterprise of public interest
DAT_START | Justification for the acquisition / loss of the status of an enterprise of public interest

2.38. Calendar plan
Informational rows are nested into the XML element «DTSCPLAN» and contain the following attributes:
No. p/p | XML Attribute | Purpose

DATE_RZ | Date of publication. Annual information about the issuer
DATE_RFIN | Date of publication. Annual financial reporting
DATE_QZ | Date of publication. Interim information about the issuer
DATE_QFIN | Date of publication. Interim financial reporting
DATE_EKVI | Date of publication. Interim information about the issuer for the first quarter
DATE_EKVII | Date of publication. Interim information about the issuer for the second quarter
DATE_EKVIII | Date of publication. Interim information about the issuer for the third quarter
DATE_EKVIV | Date of publication. Interim information about the issuer for the fourth quarter
DATE_FKVI | Date of publication. Interim financial reporting for the first quarter
DATE_FKVII | Date of publication. Interim financial reporting for the second quarter
DATE_FKVIII | Date of publication. Interim financial reporting for the third quarter
DATE_RZBORY | Date of publication. Information on the holding of annual general meetings
DATE_INSH | Date of publication. Other information that requires publication in accordance with the legislation and for which the issuer may specify the date of publication
DATE_ZM | Date of publication. Date of changes to the deadlines specified in the calendar plan
DATE_NS | Date of publication. Reasons for non-compliance with the deadlines specified in the calendar plan

2.39. Ownership structure of a private joint-stock company, 100 percent of the shares of which are directly or indirectly owned by one person
Informational rows are nested into the XML element «DTSOWSHIP» for each person to whom 100% of the shares of the Company are directly or indirectly owned:
No. p/p | XML Attribute | Purpose

NN | Sequential number
O_NAME | Surname, first name, patronymic of a natural person or full name of a legal entity
O_ID | Taxpayer registration number or identification code of a legal entity
O_INFO | Information about the person
O_UNZR | UNZR1
PERS_OZN | Natural person - "1"; legal entity - "2"
PART_DIR | Participation of the person in the charter capital of the applicant, % – direct (for a Person to whom 100% of the shares of the Company are directly or indirectly owned)
PART_IDIR | Participation of the person in the charter capital of the applicant, % – indirect (for a Person to whom 100% of the shares of the Company are directly or indirectly owned)
PART_TOT | Participation of the person in the charter capital of the applicant, % – aggregate (for a Person to whom 100% of the shares of the Company are directly or indirectly owned) (Aggregate participation is determined as the sum of direct and indirect participation, it must amount to 100 percent for a Person to whom 100% of the shares of the Company are directly or indirectly owned)
BENEFOWN | Ultimate beneficial owner (controller) of the person (for legal entities)
URL_SHEMA | URL address on the own website where the schematic image of the ownership structure of the Company is located2
1 Unique number of the record in the Unified State Demographic Register (if available) of a natural person. In this case, such information is not subject to publication on the issuer's website and in the database of the person who publishes regulated information. 2 URL address on the own website where the schematic image of the ownership structure of the Company is located is indicated once in the first row of the table. In the absence of information specified in the informational rows «PART_DIR» or «PART_IDIR» or «PART_TOT», these rows are not filled.

2.40. Notification on the holding (convening) of a general meeting of shareholders of a joint-stock company
Informational rows are nested into the XML element «DTSZZA» and contain the following attributes:

№ z/p
XML Attribute
Purpose

NAMEAT Full name
EDRPOUAT Legal entity identification code
MZNAT Location
DATZBORY Date of the general meeting
SPZBORY Method of holding the general meeting: 1 - "in-person voting"; 2 - "electronic voting"; 3 - "polling (remote)"
MZNZBORY Place of holding1
(in case of in-person voting)
TIMEZBORY Start time of the general meeting2
DATREG Start time of shareholder registration for participation in the general meeting
DATEND End time of shareholder registration for participation in the general meeting
DATPERAT Date of compilation of the list of shareholders entitled to participate in the general meeting
PORDAY Draft agenda / agenda3
PERRISH Draft resolutions (except for cumulative voting) for each issue included in the draft agenda
URLINFO URL address of the website where the information specified in Part 3 of Article 47 of the Law on Joint-Stock Companies is posted
PORMAT Procedure for familiarizing shareholders with materials they may review during preparation for the general meeting4, and the official5 of the joint-stock company responsible for the procedure for familiarizing shareholders with documents
PRAVOAT Information on rights granted to shareholders in accordance with the requirements of Articles 27 and 28 of the Law on Joint-Stock Companies, which they may exercise after receiving notice of the general meeting, as well as the period during which such rights may be exercised
PORPRZ Procedure for shareholders to submit proposals to the draft agenda for an extraordinary general meeting
PORGOLOS Procedure for participation and voting at the general meeting by proxy
DATSTGOLOS Date and time of start of voting using the authorized electronic system6
DATFINGOLOS Date and time of completion of voting using the authorized electronic system6
DATBLT Date(s) of posting the ballot(s) for voting in free access for shareholders, indicating a link to the page on the own website where the ballots will be posted7
DATBREG Date and time of start of sending ballots for voting to the depository institution7
DATBEND Date and time of completion of sending ballots for voting to the depository institution7
METZM Data on the purpose of reducing the size of the charter capital and the method by which such procedure will be conducted8
INSHE Other information provided by legislation9
NUMRISH Number of the resolution of the board (executive body, if the creation of the board is not provided) of the joint-stock company on approval of the notice
DATRISH Date of the resolution of the board (executive body, if the creation of the board is not provided) of the joint-stock company on approval of the notice
DATPOV Date of compilation of the notice

1 Full address of the location of the corresponding premises, indicating the number of the room, office, or hall, where shareholders must arrive. 2 In case of holding in-person or electronic general meetings. 3 In case of convening an extraordinary general meeting of shareholders by a simplified procedure. 4 Including the designated place for familiarization (number of the room, office, etc.). 5 In case of convening the general meeting by shareholders - the person determined by such shareholders. 6 In case of holding electronic general meetings. 7 In case of holding remote general meetings. 8 In case of including in the agenda an issue on reducing the size of the charter capital of the joint-stock company. 9 In case the legislation provides for other information that must be disclosed in the notice on the conduct (convening) of the general meeting of the joint-stock company.

2.41. Public unconditional offer (offer). Information about the person (each of the persons acting jointly), who as a result of the acquisition of shares of the joint-stock company, taking into account the number of shares owned by her and her affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and her affiliated1 persons2. For a natural person, a citizen of Ukraine
Informational rows are embedded into the XML element "DTSOFERT_FUA" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Name3
MZNAT Place of residence4
RNOKPP RNOKPP5
UNZR UNZR6
STATUS Person status7
: 1 - applicant (who acquired ownership rights to a controlling package of shares or a significant controlling package of shares alone); 2 - affiliated person of the applicant (who acquired ownership rights to a controlling package of shares or a significant controlling package of shares); 3 - applicant who jointly with other persons acquired ownership rights to a controlling package of shares or a significant controlling package of shares; 4 - affiliated person of the applicant who jointly with other persons acquired ownership rights to a controlling package of shares or a significant controlling package of shares (indicating the name/full name of the person to whom she is affiliated), 5 - third person acting jointly with the applicant
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
TYPE_OBL Type of shares of the company15
CL_OBL Class of shares of the company
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence
15 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.

2.42. Public unconditional offer (offer). Information about the person (each of the persons acting jointly), who as a result of the acquisition of shares of the joint-stock company, taking into account the number of shares owned by her and her affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and her affiliated1 persons2. For a natural person, a foreigner and a stateless person
Informational rows are embedded into the XML element "DTSOFERT_FNO" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Name in English9
EM_NAMEUKR Transliteration of the full name in Ukrainian
PADDR1 Citizenship10
MZNAT Place of residence4
STATUS Person status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
TYPE_OBL Type of shares of the company15
CL_OBL Class of shares of the company
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence

2.43. Public unconditional offer (offer). Information about the person (each of the persons acting jointly), who as a result of the acquisition of shares of the joint-stock company, taking into account the number of shares owned by her and her affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and her affiliated1 persons2. For a resident legal entity
Informational rows are embedded into the XML element "DTSOFERT_UUA" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Full name12
UREDRPOU Legal entity identification code
MZNAT Location
STATUS Person status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
TYPE_OBL Type of shares of the company15
CL_OBL Class of shares of the company
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence

2.44. Public unconditional offer (offer). Information about the person (each of the persons acting jointly), who as a result of the acquisition of shares of the joint-stock company, taking into account the number of shares owned by her and her affiliated persons, became (directly or indirectly) the owner of a controlling package of shares or a significant controlling package of shares of the company, and her affiliated1 persons2. For a non-resident legal entity
Informational rows are embedded into the XML element "DTSOFERT_UNO" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Full name in English
EM_NAMEUKR Transliteration of the full name in Ukrainian
MZNAT Location in English
MZNATUKR Transliteration of the location in Ukrainian
UREDRPOU Code / number of the legal entity13
STATUS Person status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
TYPE_OBL Type of shares of the company15
CL_OBL Class of shares of the company
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence

2.45. Public unconditional offer (offer). Information about the responsible person14
Informational rows are embedded into the XML element "DTSOFERT_VOS" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Name / Full name
RNOKPP RNOKPP5
UNZR UNZR6
UREDRPOU Legal entity identification code / Code/number of the legal entity13
MZNAT Place of residence / location
KONTTEL Contact data (phone number)
MAILOFF Contact data (email address for the official communication channel)

2.46. Public unconditional offer (offer). Information about the joint-stock company
Informational rows are embedded into the XML element "DTSOFERT_VAT" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Full name12
UREDRPOU Legal entity identification code
MZNAT Location
NV_OBL Nominal value of one ordinary share
Z_KCP Total number of ordinary shares, pcs.
ISIN ISIN code of the issue of ordinary shares of the company

2.47. Public unconditional offer (offer)
Informational rows are embedded into the XML element "DTSOFERT_ALL" and contain the following requisites:
№ z/p
XML Attribute
Purpose

TYPE_OBL Type of shares15 being acquired
PL_CP Price of acquisition of shares
PR_CP Procedure for determining the price of acquisition of shares
TERM_CP Period during which shareholders may notify about acceptance of the proposal to acquire shares
PO_CP Procedure for payment of shares being acquired
SP_CP Method(s) of payment of shares being acquired
NAM_OSOB Intentions of the person(s) acting jointly, who acquired a controlling package of shares or a significant controlling package of shares of the company, regarding the further activities of the company, including its main areas of activity, including plans for significant changes in employment conditions for employees and management of the company
FIN_CP Information on funding sources, proposals to acquire shares by the person(s) acting jointly, who acquired a controlling package of shares or a significant controlling package of shares of the company
VAR_CP Information on securities, in case if one of the methods of payment for the cost of shares being acquired is defined as payment by securities
VPR_CP Compliance of the proposal to acquire shares, made as a result of the acquisition of a controlling package or a significant controlling package of shares of the company, with the requirements of Article 94 of the Law on Joint-Stock Companies
SUD_CP Information on the possibility of any shareholder to apply for protection of their rights to the commercial court at the location of the company in case of violation of legal norms regarding the acquisition of shares of a public joint-stock company as a result of the acquisition of a controlling package or a significant controlling package of shares of the company

Relates to tables 2.40 - 2.46:
1 If on the date of the requirement the applicant's affiliated persons owned shares of the company.
2 The applicant adds the corresponding columns for completion in this section depending on the number of persons whose information must be indicated. 3 Name is indicated in accordance with the passport of the citizen of Ukraine of such person. 4 The name of the corresponding settlement, its location district, and oblast are indicated. 5 Taxpayer registration number or series (if available) and passport number (for natural persons who, due to their religious beliefs, refuse to accept the taxpayer registration number and notified the relevant controlling body and have a mark in the passport). At the same time, such information is not subject to posting on the issuer's website and in the database of the person publishing regulated information. 6 Unique record number in the Unified State Demographic Register (if available). At the same time, such information is not subject to posting on the issuer's website and in the database of the person publishing regulated information. 7 The corresponding status of the person is indicated: applicant (who acquired ownership rights to a controlling package of shares or a significant controlling package of shares alone); affiliated person of the applicant (who acquired ownership rights to a controlling package of shares or a significant controlling package of shares); applicant who jointly with other persons acquired ownership rights to a controlling package of shares or a significant controlling package of shares; affiliated person of the applicant who jointly with other persons acquired ownership rights to a controlling package of shares or a significant controlling package of shares (indicating the name/full name of the person to whom she is affiliated), third person acting jointly with the applicant. 8 The number of shares of the company owned (directly and indirectly) by the person after acquiring a controlling package of shares or a significant controlling package of shares of the company is indicated.

9 Indicated in accordance with the document certifying identity.
10 Not indicated for stateless persons.
11 The name of the corresponding settlement and information regarding the administrative-territorial unit of its location, which allows exact identification of the settlement, are indicated. If the person's place of residence is Ukraine, see note 4. 12 Indicated in accordance with the constituent documents of such a legal entity and must match the information from the EDR. 13 Indicated in accordance with information from the commercial, banking, or court register, registration certificate of the local authority of a foreign state on the registration of a legal entity. 14 In case if the owners of a controlling package of shares or a significant controlling package of shares of the company are two or more persons acting jointly. 15 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.

2.48. Public irrevocable demand
Informational rows are embedded into the XML element "DTSHOPE_ALL" and contain the following requisites:
№ z/p
XML Attribute
Purpose

O_POD Submitted by: 1 - "by the person (persons acting jointly) who is the owner of a dominant controlling package of shares"; 2 - "by the shareholder(s) (shareholders acting jointly) who received a public irrevocable demand (competing demand)"
V_PCSD Information on the procedure for implementing the demand. Procedure for notifying the Central Depository of Securities and disclosing information to shareholders
V_DPAT Information on the procedure for implementing the demand. Procedure for establishing the date of the list of shareholders from whom shares are acquired during the implementation of the demand
V_TPK Information on the procedure for implementing the demand. Term and procedure for remitting funds to shareholders, shares of which are acquired
V_ZODUA Information on the procedure for implementing the demand. Procedure for lifting restrictions and transferring rights to shares by depository institutions
V_FOA Information on the procedure for implementing the demand. Procedure and form of payment for shares
V_KV Information on the procedure for implementing the demand. Procedure for compensation of costs associated with the implementation of the demand
P_CP Price of acquisition of shares
PV_P Procedure for determining such price

2.49. Public irrevocable demand. Information about the applicant of the demand, his affiliated persons1 and third persons acting jointly (hereinafter - demand)2. For a natural person, a citizen of Ukraine
Informational rows are embedded into the XML element "DTSHOPE_FUA" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Name3
MZNAT Place of residence4
RNOKPP RNOKPP5
UNZR UNZR6
STATUS Person status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
DU_NAME Name of the depository institution9
DUEDRPOU Identification code of the depository institution
MZNDU Location of the depository institution
RR_CP Securities account requisites
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence
DAT_VLA Date of submission of the notice on acquisition of ownership rights to a dominant controlling package of shares of the joint-stock company

2.50. Public irrevocable demand. Information about the applicant of the demand, his affiliated persons1 and third persons acting jointly (hereinafter - demand)2. For a natural person, a foreigner and a stateless person
Informational rows are embedded into the XML element "DTSHOPE_FNO" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Name in English10
EM_NAMEUKR Transliteration of the full name in Ukrainian
PADDR1 Citizenship11
MZNAT Place of residence12
STATUS Person status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
DU_NAME Name of the depository institution9
DUEDRPOU Identification code of the depository institution
MZNDU Location of the depository institution
RR_CP Securities account requisites
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence
DAT_VLA Date of submission of the notice on acquisition of ownership rights to a dominant controlling package of shares of the joint-stock company

2.51. Public irrevocable demand. Information about the applicant of the demand, his affiliated persons1 and third persons acting jointly (hereinafter - demand)2. For a resident legal entity
Informational rows are embedded into the XML element "DTSHOPE_UUA" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Full name13
UREDRPOU Legal entity identification code
MZNAT Location
STATUS Person status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
DU_NAME Name of the depository institution9
DUEDRPOU Identification code of the depository institution
MZNDU Location of the depository institution
RR_CP Securities account requisites
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence
DAT_VLA Date of submission of the notice on acquisition of ownership rights to a dominant controlling package of shares of the joint-stock company

2.52. Public irrevocable demand. Information about the applicant of the demand, his affiliated persons1 and third persons acting jointly (hereinafter - demand)2. For a non-resident legal entity
Informational rows are embedded into the XML element "DTSHOPE_UNO" and contain the following requisites:
№ z/p
XML Attribute
Purpose

EM_NAME Full name in English
EM_NAMEUKR Transliteration of the full name in Ukrainian
MZNAT Location in English
MZNATUKR Transliteration of the location in Ukrainian
UREDRPOU Code / number of the legal entity14
STATUS Person status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of the share in the charter capital
DU_NAME Name of the depository institution9
DUEDRPOU Identification code of the depository institution
MZNDU Location of the depository institution
RR_CP Securities account requisites
KONTNAME Contact person data: Name of the contact person
POSTNAME Contact person data: Position of the contact person
KONTTEL Contact person data: Phone number
MAILOFF Email address for the official communication channel
MAILLIST Address for correspondence
DAT_VLA Date of submission of the notice on acquisition of ownership rights to a dominant controlling package of shares of the joint-stock company

2.53. Public irrevocable demand. Information about the authorized person15
Informational rows are embedded into the XML element "DTSHOPE_UOS" and contain the following requisites:
№ z/p
XML Attribute
Purpose

R_DOG Requisites of the Contract16
EM_NAME Name / Full name
RNOKPP RNOKPP5
UNZR UNZR6
UREDRPOU Legal entity identification code / Code/number of the legal entity14

2.54. Public irrevocable demand. Information about the joint-stock company
Informational rows are embedded into the XML element "DTSHOPE_VAT" and contain the following requisites:

№ z/p
XML Attribute Purpose

EM_NAME Full name13
UREDRPOU Legal entity identification code
MZNAT Location
NV_OBL Nominal value of one ordinary share
Z_KCP Total number of ordinary shares, pcs.
ISIN ISIN code of the ordinary share issue of the company

2.55. Public irrevocable request. Information about the depository institution17
Information rows are embedded into the XML element «DTSHOPE_DU» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Name
MZNAT Location
UREDRPOU Legal entity identification code
RR_CP Securities account requisites
RR_NAME Account owner name

2.56. Public irrevocable request. Information about the banking institution where the applicant has opened an escrow account
Information rows are embedded into the XML element «DTSHOPE_BANK» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Name
MZNAT Location
UREDRPOU Legal entity identification code
RR_CP Account requisites

Relates to tables 2.47 - 2.55:
1 If on the date of the request, affiliated persons of the applicant owned shares of the company.
2 The applicant adds the corresponding columns for completion in this section depending on the number of persons whose information must be indicated. The name is indicated in accordance with the passport of a citizen of Ukraine of such person. 4 The name of the corresponding settlement, the district of its location, and the oblast are indicated. 5 Taxpayer registration number or series (if available) and passport number (for natural persons who, due to their religious beliefs, refuse to accept the taxpayer registration number and have notified the relevant controlling authority and have a corresponding mark in their passport). At the same time, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information. 6 Unique record number in the Unified State Demographic Registry (if available). At the same time, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information. 7 The corresponding status of the person is indicated: applicant (who acquired ownership rights to a dominant controlling block of shares alone); affiliated person of the applicant (who acquired ownership rights to a dominant controlling block of shares alone); applicant who jointly with other persons acquired ownership rights to a dominant controlling block of shares; affiliated person of the applicant who jointly with other persons acquired ownership rights to a dominant controlling block of shares (indicating the name of the person to whom they are affiliated); person acting jointly with the applicant. 8 The number of shares of the company owned (directly and indirectly) by the person after acquiring a dominant controlling block of shares of the company is indicated. 9 The full name of the depository institution where the securities account is opened is indicated. 10 Indicated in accordance with the document certifying identity. 11 Not indicated for stateless persons. 12 The name of the corresponding settlement and information regarding the administrative-territorial unit of its location, which allows for exact identification of the settlement, is indicated. If the person's place of residence is Ukraine, see note 4. 13 Indicated in accordance with the constituent documents of such legal entity and must match the information from the EDR. 14 Indicated in accordance with information from the commercial, banking, or court registry, registration certificate of the local authority of a foreign state on the registration of a legal entity.

15 Person authorized to perform transactions regarding the acquisition of shares of the company based on the Contract (see note 15). In case if owners of a dominant controlling block of shares of the company are two or more persons acting jointly. 16 Contract under which the person and third parties coordinate their actions regarding the joint acquisition of a dominant controlling block of shares of the company and the party to the contract authorized by its parties to perform transactions regarding the acquisition of shares of the company in the interests of the group of persons acting jointly (authorized person) is determined. The date, number, name of the contract, and its place of conclusion are indicated. 17 Depository institution to whose securities account the transfer of rights to the corresponding shares from the accounts of their owners by depository institutions will be made to the person.

2.57. Notification of acquisition of ownership rights to a dominant controlling block of shares
Information rows are embedded into the XML element «DTSPOWLAW_ALL» and contain the following requisites:
№ z/p
XML Attribute Purpose

URL_SVL Ownership structure of the person who acquired ownership rights to a dominant controlling block of shares of the joint-stock company, and its affiliated persons (if as of the date of the notification, affiliated persons owned shares of the company) (link to URL address with a file containing the ownership structure of the person)16
HL_PCP Highest price of the share at which the applicant, his affiliated persons, or third parties acting jointly with him, acquired shares of this company during the 12 months preceding the date of acquisition of a dominant controlling block of shares, including the date of acquisition
V_DPAT Highest price at which the applicant, his affiliated persons, or third parties acting jointly with him, indirectly acquired ownership rights to shares of this company during the 12 months preceding the date of acquisition of a dominant controlling block of shares by such person, including the date of acquisition, provided that the value of shares of the company owned directly or indirectly by such legal entity, according to its last annual financial report, is not less than 90 percent of the total value of assets of such legal entity

2.58. Notification of acquisition of ownership rights to a dominant controlling block of shares. Information about the person (persons acting jointly), and its affiliated1 persons2. For a natural person - citizen of Ukraine
Information rows are embedded into the XML element «DTSPOWLAW_FUA» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Name3
MZNAT Place of residence4
RNOKPP RNOKPP5
UNZR UNZR6
STATUS Person's status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of share in share capital
TYPE_OBL Type of shares of the company18
CL_OBL Class of shares of the company
KONTNAME Contact details of the person: Contact person's name
POSTNAME Contact details of the person: Position of contact person
KONTTEL Contact details of the person: Phone number
MAILOFF Email address for official communication channel
MAILLIST Address for correspondence
KL_KCP Number of shares of the company owned by the person before acquiring a dominant controlling block of shares of the company, pcs.
KL_ATCP Number of shares of the company owned by the person and its affiliated persons after acquiring a dominant controlling block of shares of the company, pcs.
DAT_KCP Date of acquisition of a dominant controlling block of shares of the company

2.59. Notification of acquisition of ownership rights to a dominant controlling block of shares. Information about the person (persons acting jointly), and its affiliated1 persons2. For a natural person - foreigner and stateless person
Information rows are embedded into the XML element «DTSPOWLAW_FNO» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Name in English9
EM_NAMEUKR Transliteration of full name in Ukrainian
PADDR1 Citizenship10
MZNAT Place of residence11
STATUS Person's status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of share in share capital
TYPE_OBL Type of shares of the company18
CL_OBL Class of shares of the company
KONTNAME Contact details of the person: Contact person's name
POSTNAME Contact details of the person: Position of contact person
KONTTEL Contact details of the person: Phone number
MAILOFF Email address for official communication channel
MAILLIST Address for correspondence
KL_KCP Number of shares of the company owned by the person before acquiring a dominant controlling block of shares of the company, pcs.
KL_ATCP Number of shares of the company owned by the person and its affiliated persons after acquiring a dominant controlling block of shares of the company, pcs.
DAT_KCP Date of acquisition of a dominant controlling block of shares of the company

2.60. Notification of acquisition of ownership rights to a dominant controlling block of shares. Information about the person (persons acting jointly), and its affiliated1 persons2. For a resident legal entity
Information rows are embedded into the XML element «DTSPOWLAW_UUA» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Full name12
UREDRPOU Legal entity identification code
MZNAT Location
STATUS Person's status7
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of share in share capital
TYPE_OBL Type of shares of the company18
CL_OBL Class of shares of the company
KONTNAME Contact details of the person: Contact person's name
POSTNAME Contact details of the person: Position of contact person
KONTTEL Contact details of the person: Phone number
MAILOFF Email address for official communication channel
MAILLIST Address for correspondence
KL_KCP Number of shares of the company owned by the person before acquiring a dominant controlling block of shares of the company, pcs.
KL_ATCP Number of shares of the company owned by the person and its affiliated persons after acquiring a dominant controlling block of shares of the company, pcs.
DAT_KCP Date of acquisition of a dominant controlling block of shares of the company

2.61. Notification of acquisition of ownership rights to a dominant controlling block of shares. Information about the person (persons acting jointly), and its affiliated1 persons2. For a non-resident legal entity
Information rows are embedded into the XML element «DTSPOWLAW_UNO» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Full name in English
EM_NAMEUKR Transliteration of full name in Ukrainian
MZNAT Location in English
MZNATUKR Transliteration of location in Ukrainian
UREDRPOU Code / number of legal entity13
STATUS Person's status6
KL_STOCK Number of shares of the company, pcs.8
VL_STAT Size of share in share capital
KONTNAME Contact details of the person: Contact person's name
POSTNAME Contact details of the person: Position of contact person
KONTTEL Contact details of the person: Phone number
MAILOFF Email address for official communication channel
MAILLIST Address for correspondence
KL_KCP Number of shares of the company owned by the person before acquiring a dominant controlling block of shares of the company, pcs.
KL_ATCP Number of shares of the company owned by the person and its affiliated persons after acquiring a dominant controlling block of shares of the company, pcs.
DAT_KCP Date of acquisition of a dominant controlling block of shares of the company
TYPE_OBL Type of shares of the company18
CL_OBL Class of shares of the company
BENEFOWN Ultimate beneficial owner (controller) of the person

2.62. Notification of acquisition of ownership rights to a dominant controlling block of shares. Information about the authorized person14
Information rows are embedded into the XML element «DTSPOWLAW_UOS» and contain the following requisites:
№ z/p
XML Attribute Purpose

R_DOG Contract requisites15
EM_NAME Name / Full name
RNOKPP RNOKPP5
UNZR UNZR6
UREDRPOU Legal entity identification code / Code/number of legal entity14

2.63. Notification of acquisition of ownership rights to a dominant controlling block of shares. Information about the joint-stock company
Information rows are embedded into the XML element «DTSPOWLAW_VAT» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Full name12
UREDRPOU Legal entity identification code
MZNAT Location
NV_OBL Nominal value of one ordinary share
Z_KCP Total number of ordinary shares, pcs.
ISIN ISIN code of the ordinary share issue of the company

2.64. Notification of acquisition of ownership rights to a dominant controlling block of shares. Information about the depository institution17
Information rows are embedded into the XML element «DTSPOWLAW_DU» and contain the following requisites:
№ z/p
XML Attribute Purpose
6. EM_NAME Full name
7. MZNAT Location
8. UREDRPOU Legal entity identification code
9. RR_CP Securities account requisites
10. RR_NAME Account owner name

Relates to tables 2.56 - 2.63:
1 If on the date of the request, affiliated persons of the applicant owned shares of the company.
2 The applicant adds the corresponding columns for completion in this section depending on the number of persons whose information must be indicated. The name of the person is indicated in accordance with the passport of a citizen of Ukraine of such person. 4 The name of the corresponding settlement, the district of its location, and the oblast are indicated. 5 Taxpayer registration number or series (if available) and passport number (for natural persons who, due to their religious beliefs, refuse to accept the taxpayer registration number and have notified the relevant controlling authority and have a corresponding mark in their passport). At the same time, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information. 6 Unique record number in the Unified State Demographic Registry (if available). At the same time, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information. 7 The corresponding status of the person is indicated: applicant (who acquired ownership rights to a dominant controlling block of shares alone); affiliated person of the applicant (who acquired ownership rights to a dominant controlling block of shares); applicant who jointly with other persons acquired ownership rights to a dominant controlling block of shares; affiliated person of the applicant who jointly with other persons acquired ownership rights to a controlling block of shares or significant controlling block of shares (indicating the name/full name of the person to whom they are affiliated); person acting jointly with the applicant. 8 The number of shares of the company owned (directly and indirectly) by the person after acquiring a dominant controlling block of shares of the company is indicated; 9 Indicated in accordance with the document certifying identity. 10 Not indicated for stateless persons. 11 The name of the corresponding settlement and information regarding the administrative-territorial unit of its location, which allows for exact identification of the settlement, is indicated. If the person's place of residence is Ukraine, see note 4. 12 Indicated in accordance with the constituent documents of such legal entity and must match the information from the EDR. 13 Indicated in accordance with information from the commercial, banking, or court registry, registration certificate of the local authority of a foreign state on the registration of a legal entity.

14 Person authorized to perform transactions regarding the acquisition of shares of the company based on the Contract (see note 15). In case if owners of a dominant controlling block of shares of the company are two or more persons acting jointly. 15 Contract under which the person and third parties coordinate their actions regarding the joint acquisition of a dominant controlling block of shares of the company and the party to the contract authorized by its parties to perform transactions regarding the acquisition of shares of the company in the interests of the group of persons acting jointly (authorized person) is determined. The date, number, name of the contract, and its place of conclusion are indicated. 16 Ownership structure must be compiled in the form of a schematic image according to the rules defined in Appendix 6 to this Regulation. Legal entities that are not issuers and that have acquired the right to a dominant controlling block of shares of a joint-stock company, as well as their affiliated persons (if as of the date of the notification, affiliated persons owned shares of the company) must compile a schematic image of their ownership structure in accordance with the rules defined in Appendix 6 to this Regulation. Natural persons do not disclose ownership structure. 17 Depository institution of the owner of a dominant controlling block of shares. 18 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.

2.65. Notification of creation of a joint-stock company by one person
Information rows are embedded into the XML element «DTSMAKEAT» and contain the following requisites:
№ z/p
XML Attribute Purpose

EM_NAME Full name
UREDRPOU Legal entity identification code
MZNAT Place of residence
D_DREG Date of receipt of certificate of state registration of share issue
ZASN_NAME Name / full name of the founder of the joint-stock company
RNOKPP RNOKPP1
UNZR UNZR2
N_UREDRPOU Legal entity identification code/Code/number1 of the founder of the joint-stock company - legal entity3
DATPOV Date of compilation of the notification
1 Taxpayer registration number or series (if available) and passport number (for natural persons who, due to their religious beliefs, refuse to accept the taxpayer registration number and have notified the relevant controlling authority and have a corresponding mark in their passport) of the natural person. At the same time, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information. 2 Unique record number in the Unified State Demographic Registry (if available) of the natural person. At the same time, such information is not subject to publication on the issuer's website and in the database of the person disclosing regulated information. 3 Indicated in accordance with information from the commercial, banking, or court registry, registration certificate of the local authority of a foreign state on the registration of a legal entity.

2.66. Information about replacements in the mortgage coverage registry for each consolidated mortgage debt
Information rows are embedded into the XML element «DTSZAM_RIP» and contain the following requisites:
№ z/p
XML Attribute Purpose

NZP N z/p
DT_EM Date of registration of issue
NS_EM Number of certificate of registration of issue
VYD_IO Type of mortgage bonds1
DAT_RISH Date of adoption of decision by the issuer to replace
ORG_RISH Name of the issuer's body that adopted the decision on changes
CH_IA_IP Share of mortgage assets in the composition of mortgage coverage (in percent)
CH_IN_IP Share of other assets in the composition of mortgage coverage (in percent)
CH_RZ_IS Share in the registry of mortgage certificate collateral (in percent)
N_IA_VYK Name of mortgage asset (other asset) in the composition of mortgage coverage for each consolidated mortgage debt, regarding which a decision was adopted to exclude from the composition of mortgage coverage or registry of mortgage certificate collateral for each consolidated mortgage debt
V_IA_VYK Value of mortgage asset (other asset) in the composition of mortgage coverage for each consolidated mortgage debt, regarding which a decision was adopted to exclude from the composition of mortgage coverage or registry of mortgage certificate collateral for each consolidated mortgage debt (thousands of UAH)
N_IA_VK Name of mortgage asset (other asset) in the composition of mortgage coverage for each consolidated mortgage debt, regarding which a decision was adopted to include in the composition of mortgage coverage or registry of mortgage certificate collateral for each consolidated mortgage debt
V_IA_VK Value of mortgage asset (other asset) in the composition of mortgage coverage for each consolidated mortgage debt, regarding which a decision was adopted to include in the composition of mortgage coverage or registry of mortgage certificate collateral for each consolidated mortgage debt (thousands of UAH)
ZMIST Additional information
1 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.

2.67. Information about replacement of administrator for bond issue, manager of mortgage assets
Information rows are embedded into the XML element «DTSZAM_UIP» and contain the following requisites:
№ z/p
XML Attribute Purpose

NZP N z/p
DAT_DOG Date of conclusion of contract on management of mortgage coverage or mortgage assets
NU_NAME Name of administrator for bond issue or mortgage assets, with whom contract was concluded (planned to be concluded)
NUEDRPOU Code by EDRPOU of administrator for bond issue or mortgage assets, with whom contract was concluded (planned to be concluded)
NU_POST Location. Postal index of administrator for bond issue or mortgage assets, with whom contract was concluded (planned to be concluded)
NU_ADRES Location. Settlement of administrator for bond issue or mortgage assets, with whom contract was concluded (planned to be concluded)
NUSTREET Location. Street, building of administrator for bond issue or mortgage assets, with whom contract was concluded (planned to be concluded)
NU_D_LIC Date of license (permit) of administrator for bond issue or mortgage assets, with whom contract was concluded (planned to be concluded)
NU_N_LIC Number and series of license (permit) of administrator for bond issue or mortgage assets, with whom contract was concluded (planned to be concluded)
SU_NAME Name of the administrator of the bond issue or mortgage assets with which the contract was terminated
SUEDRPOU Code by EDRPOU of the administrator of the bond issue or mortgage assets with which the contract was terminated
SU_POST Location. Postal code of the administrator of the bond issue or mortgage assets with which the contract was terminated
SU_ADRES Location. Settlement of the administrator of the bond issue or mortgage assets with which the contract was terminated
SUSTREET Location. Street, building of the administrator of the bond issue or mortgage assets with which the contract was terminated
SU_D_LIC Date of license (permit) of the administrator of the bond issue or mortgage assets with which the contract was terminated
SU_N_LIC Number and series of license (permit) of the administrator of the bond issue or mortgage assets with which the contract was terminated
ZMIST Additional information
2.68. Information on early redemption of mortgage bonds
Informational rows are nested into the XML element «DTSPOG_IO» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NZP | N p.p.
DT_EM | Date of registration of the issue
NS_EM | Number of the certificate of registration of the issue
DAT_POD | Date of the action
TYP_DAT | Type of date of action1
TYP_DTIN | Other type of date of action2
PIDST_IN | Grounds under which the owners of mortgage bonds acquired the right to demand early redemption of their mortgage bonds
ZMIST | Additional information
1 Filled in accordance with Reference Book 19 "Dates of Actions" of the Reference Systems and Classifiers System. 2 Specified if the type of date of action is "Date of violation of other obligations defined in the emission prospectus".
2.69. Information on amendments to the prospectus of mortgage securities
Informational rows are nested into the XML element «DTSZM_PRE» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NZP | N p.p.
DT_EM | Date of registration of the issue
NS_EM | Number of the certificate of registration of the issue
DAT_RISH | Date of the issuer's decision to amend the prospectus of issued mortgage securities
ZMIST | Additional information
2.70. Information on replacement of the financial institution servicing mortgage assets in the mortgage coverage
Informational rows are nested into the XML element «DTSZAM_OFU» and contain the following requisites:

No. / p.p. | XML Attribute | Purpose

NZP | N p.p.
DAT_ROZ | Date of termination of the contract
FU_NAME | Full name of the financial institution with which the contract was terminated
FU_POST | Location. Postal code of the financial institution with which the contract was terminated
FU_ADRES | Location. Settlement of the financial institution with which the contract was terminated
FUSTREET | Location. Street, building of the financial institution with which the contract was terminated
FUEDRPOU | Legal entity code of the financial institution with which the contract was terminated
OS_RISH | Person who made the decision to terminate the contract
ZMIST | Additional information
2.71. Information on foreclosure on mortgage coverage
Informational rows are nested into the XML element «DTSZV_SIP» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NZP | N p.p.
DT_EM | Date of registration of the issue
NS_EM | Number of the certificate of registration of the issue
DAT_POD | Date of the action
TYP_DAT | Type of date of action1
TYP_DTIN | Other type of date of action2
OS_INIC | Person who initiated the foreclosure on mortgage coverage
ZMIST | Additional information
1 Filled in accordance with Reference Book 19 "Dates of Actions" of the Reference Systems and Classifiers System. 2 Specified if the type of date of action is "Date of violation of other obligations defined in the emission prospectus".
2.72. Information on replacement of the FON manager by court decision
Informational rows are nested into the XML element «DTSUFON_SUD» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NZP | N p.p.
FON_NAME | Name of the FON
DAT_RISH | Date of the court decision
SU_NAME | Full name of the manager regarding whom the court decision was made
SU_POST | Location. Postal code of the manager regarding whom the court decision was made
SU_ADRES | Location. Settlement of the manager regarding whom the court decision was made
SUSTREET | Location. Street, building of the manager regarding whom the court decision was made
SUEDRPOU | Identification code of the legal entity of the manager regarding whom the court decision was made
NU_NAME | Full name of the manager to whom the management functions are to be transferred
NU_POST | Location. Postal code of the manager to whom the management functions are to be transferred
NU_ADRES | Location. Settlement of the manager to whom the management functions are to be transferred
NUSTREET | Location. Street, building of the manager to whom the management functions are to be transferred
NUEDRPOU | Identification code of the legal entity of the manager to whom the management functions are to be transferred
ZMIST | Additional information
2.73. Information on replacement of the FON manager in case of termination of the FON manager
Informational rows are nested into the XML element «DTSUFON_PR» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NZP | N p.p.
FON_NAME | Name of the FON
DAT_DOG | Date of conclusion of the contract with the new manager
SU_NAME | Full name of the manager who was terminated
SUEDRPOU | Identification code of the legal entity of the manager who was terminated
SU_POST | Location. Postal code of the manager who was terminated
SU_ADRES | Location. Settlement of the manager who was terminated
SUSTREET | Location. Street, building of the manager who was terminated
SP_PRYP | Method of termination of the manager1
SUB_PRYP | Entity that made the decision to terminate the FON manager2
ISB_PRYP | Other entity that made the decision to terminate the FON manager
NU_NAME | Full name of the manager to whom the management functions are transferred
NU_POST | Location. Postal code of the manager to whom the management functions are transferred
NU_ADRES | Location. Settlement of the manager to whom the management functions are transferred
NUSTREET | Location. Street, building of the manager to whom the management functions are transferred
NUEDRPOU | Identification code of the legal entity of the manager to whom the management functions are transferred
ZMIST | Additional information
1 Filled in accordance with Reference Book 10 "Methods of Termination of Legal Entities" of the Reference Systems and Classifiers System. 2 Filled in accordance with Reference Book 23 "Methods of Termination of FON Managers" of the Reference Systems and Classifiers System.
2.74. Information on termination of FON functioning
Informational rows are nested into the XML element «DTSPRYP_FON» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NZP | N p.p.
FON_NAME | Name of the FON
DAT_ST | Date of creation of the FON
TYP_DAT | Type of date of action1
DT_ZOBOV | Date of expiration of the term for which the FON was created, and date of fulfillment of its obligations to certificate holders in accordance with the FON rules and/or date of the court decision
U_NAME | Full name of the manager
U_EDRPOU | Identification code of the legal entity of the manager
U_POST | Location. Postal code of the manager
U_ADRES | Location. Settlement of the manager
U_STREET | Location. Street, building of the manager
ZMIST | Additional information
1 Filled in accordance with Reference Book 19 "Dates of Actions" of the Reference Systems and Classifiers System.
2.75. Information on conversion of FON certificates
Informational rows are nested into the XML element «DTSKONV_IS» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NZP | N p.p.
DAT_POD | Date of the action
TYP_DAT | Type of date of action4
TYP_DTIN | Other type of date of action5
VYD_SCP | Type or variety of securities being withdrawn from circulation1
DTEM_SCP | Date of registration of the issue of securities being withdrawn from circulation
NSEM_SCP | Number of the certificate of registration of the issue of securities being withdrawn from circulation
FORM_SCP | Form of existence of securities being withdrawn from circulation2
SER_SCP | Series of certificates being withdrawn from circulation
NV_SCP | Nominal value of securities being withdrawn from circulation (UAH)
ZV_SCP | Total value of securities being withdrawn from circulation (UAH)
KILK_SCP | Number of certificates being withdrawn from circulation (pieces)
DTEM_NCP | Date of registration of the issue of securities for which the securities being withdrawn from circulation are exchanged
NSEM_NCP | Number of the certificate of registration of the issue of securities for which the securities being withdrawn from circulation are exchanged
VYD_NCP | Type of securities for which the securities being withdrawn from circulation are exchanged3
TYP_NCP | Type of securities for which the securities being withdrawn from circulation are exchanged1
SER_NCP | Series of securities for which the securities being withdrawn from circulation are exchanged
FORM_NCP | Form of existence of securities for which the securities being withdrawn from circulation are exchanged2
NV_NCP | Nominal value of securities for which the securities being withdrawn from circulation are exchanged (UAH)
KILK_NCP | Number of securities for which the securities being withdrawn from circulation are exchanged (pieces)
ZV_NCP | Total value of securities for which the securities being withdrawn from circulation are exchanged (UAH)
ZMIST | Additional information
1 Filled in accordance with Reference Book 7 "Classification of Financial and Non-Financial Instruments" of the Reference Systems and Classifiers System.

2 Filled in accordance with Reference Book 3 "Classification of Financial Instruments by Form of Issue/Conclusion" of the Reference Systems and Classifiers System. 3 Filled in accordance with Reference Book 6 "Classification of Financial and Non-Financial Instruments by Subgroups" of the Reference Systems and Classifiers System. 4 Filled in accordance with Reference Book 19 "Dates of Actions" of the Reference Systems and Classifiers System. 5 Specified if the type of date of action is "Date of violation of other obligations defined in the emission prospectus".
2.76. Information on the decision of the executive body to suspend the permits for the right to issue FON certificates
Informational rows are nested into the XML element «DTSPRYZ_DOG» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose

ZMIST | Content of information in descriptive form
2.77. Notification regarding untimely disclosure of regulated information
Informational rows are nested into the XML element «DTSINF_NSV» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NAMEUR | Full name
EDRPOUUR | Identification code of the legal entity
DATE_POV | Date of preparation of the notification
PD_POV | Grounds for notification: "1" - Untimely disclosure, "2" - Possible untimely disclosure
OZN_ROZ | Person disclosing information: "1" - Issuer, "2" - Person providing security
VD_RI | Type of regulated information: "1" - Regular information, "2" - Special information, "3" - Special information of mortgage bond issuers, "4" - Special information of FON certificate issuers, "5" - Other information
VD_RI_K | Type of regulated information: for regular information specify year or quarter and year, for other specify type of information and date of action
STR_ROZ | Term for disclosure of regulated information in accordance with legislative requirements
OBG_ROZ | Justification of reasons that led or may lead to untimely disclosure of information
PL_ROZ | Planned date for disclosure of regulated information
2.78. Notification on disclosure of inaccurate regulated information
Informational rows are nested into the XML element «DTSINF_NDT» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NAMEUR | Full name
EDRPOUUR | Identification code of the legal entity
DATE_POV | Date of preparation of the notification
OZN_ROZ | Person disclosing information: "1" - Issuer, "2" - Person providing security
VD_RI | Type of regulated information: "1" - Regular information, "2" - Special information, "3" - Special information of mortgage bond issuers
VD_RI_K | Type of regulated information: for regular information specify year or quarter and year, for other specify type of information and date of action
OP_NDI | Description of changes made to the inaccurate information
DATE_NIN | Date of disclosure of inaccurate information
OB_NDI | Justification of reasons for disclosure of inaccurate information
DATE_ONOV | Date of disclosure of updated information with correction of inaccurate information
URL_NDI | URL address with a file containing inaccurate information and the corresponding note about its inaccuracy
URL_VNDI | URL address with a file containing corrected information
2.79. Notification on significant events
Informational rows are nested into the XML element «DTSS_PODIYA» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
NAMEUR | Full name
EDRPOUUR | Identification code of the legal entity
DATE_POV | Date of preparation of the notification
OZN_ROZ | Person disclosing information: "1" - Issuer, "2" - Person providing security
OPYS | Description of the significant event
IST_PODIYA | What constitutes the significance of the significant event for stakeholders and/or what impact the significant event has on the financial and economic status of the issuer?
URL_SP | URL address with a file containing the notification on the significant event
Intermediate Information
When submitting intermediate information, the specification identifier has the value:
«http://nssmc.gov.ua/Schem/QwartEmEs»
The XSD scheme of intermediate information «QwartEmEs.xsd» is provided in Appendix 2.
The following XML content containers are included in the intermediate information:
No. / p.p. | XML Element | Purpose
Fin* | Financial Reporting
DTSTITLIST | Title page (including for issuers of local bonds)
DTSTOC | Table of contents for the interim report
DTSUROSOB_O | Identification data and general information
DTSCP_ZAB | Information on all issues of securities for which security is provided (if the interim report is submitted by the person providing security (regardless of whether the person is the issuer)
DTSOS_ZAB | Information on all persons providing security for its obligations (if security is provided for the issuer's obligations)
DTSBANKS | Information on banks servicing the person
DTSRA_INFO | Information on the Authorized Rating Agency/Rating Agency and determined updated ratings
DTSSUDSPRV | Information on court cases
DTSSHTRAF | Information on fines imposed on the person (specified if the fine amount exceeds 1000 UAH)
DTSORGUPR | Organizational structure
DTSPERSON_P | Information on officials
DTSKORP_SEC | Information on the corporate secretary
DTSOWNER_PO | Information on ownership of the issuer's shares by officials
DTSOS | Information on organizational structure
DTSSTRVL | Information on ownership structure
DTSGOSPFIN | Description of economic and financial activities
DTSLICENCE | Information on licenses obtained by the person
DTSOSN_ZASB | Information on fixed assets (at residual value)
DTSZOBOVYAZ | Information on obligations and security of the person
DTSZ_KREDIT | Information on obligations and security of the issuer. Bank loans included
DTSZ_OBLIG | Information on obligations and security of the person. Obligations on securities included: on bonds (for each own issue)
DTSZ_POH | Information on obligations and security of the person. Obligations on securities included: on mortgage securities (for each own issue)
DTSZ_FON | Information on obligations and security of the person. Obligations on securities: on FON certificates (for each own issue)
DTSZ_VKL | Information on obligations and security of the person. Obligations on securities: on bills (total)
DTSZ_ICP | Information on obligations and security of the person. Obligations on securities included: on other securities (including derivative securities) (for each type)
DTSZ_INVEST | Information on obligations and security of the person. Obligations on securities included: on financial investments in corporate rights (for each type)
DTSZ_PODAT | Information on obligations and security of the person. Tax obligations
DTSZ_FIND | Information on obligations and security of the person. Financial assistance on a reciprocal basis
DTSZ_INSH | Information on obligations and security of the person. Other obligations and security
DTSOBS_PROD | Information on volumes of production and sales of main types of products
DTSCVRP | Information on cost of sold products
DTSOBSLUG | Information on persons whose services the person uses
DTSSTV_UO | Information on participation in other legal entities
DTSORGSTR | Information on separate subdivisions
DTSPAPERY_A | Information on share issues
DTSOBMCP | Information on restrictions on shares
DTSOBLIG | Information on bonds
DTSPAPER_DR | Information on other securities
DTSPOHID_CP | Information on derivative securities
DTSGAR_TO | Information on security of debt securities issues
DTSZV_SON | Report on the status of the real estate object (in case of issuance of target corporate bonds, fulfillment of obligations on which is carried out by means of the object (part of the object) of residential construction)
DTSVYKUP | Information on purchase of own shares during the reporting period
DTSEMOWSC | Information on the presence of securities (except shares) of the person in the ownership of employees of the person
DTSEMOWSCALL | Information on the presence of securities (except shares) of the person in the ownership of employees of the person: Total
DTSEMOWEQ | Information on the presence of shares of the person in the ownership of employees in an amount exceeding 0.1 percent of the size of the authorized capital
DTSEMOWEQALL | Information on the presence of shares of the person in the ownership of employees in an amount exceeding 0.1 percent of the size of the authorized capital: Total
DTSSECLIM | Information on any restrictions on the circulation of the person's securities, including the need to obtain consent from the person or other owners of securities for alienation of such securities
DTSVSHQTY | Information on the total number of voting shares and the number of voting shares with restricted voting rights, as well as the number of voting shares with voting rights transferred to another person as a result of such restrictions
DTSFINZVIT | Interim financial reporting
DTSAUDITINFO | Certificate on information regarding the report on the review of interim financial reporting for the reporting period
DTSREPCONS | Statement on interim information
DTSDEAL_BA | Information on the decision on prior consent to the conclusion of significant transactions
DTSDEAL_BC | Information on the conclusion of significant transactions
DTSDEAL_WI | Information on the conclusion of transactions for which there is an interest
DTSMANREPA | Management report (report on management)
DTSGARFIN | Interim financial reporting of the person providing security
3.1. Financial Reporting
Block of data of Financial Reporting.
The structure and composition of the block are established by a separate normative and technical document on the structure and composition of financial reporting and are determined by a separate XSD scheme «FinRep.xsd».
3.2. Title Page
Informational rows are nested into the XML element «DTSTITLIST» and contain the following requisites:
No. / p.p. | XML Attribute | Purpose
E_OPF | Organizational and legal form 2, 3
E_OZN | Sign of legal entity. Enterprise - "0", Small business entity - "2", Small business entity compiling Simplified financial report - "3", Bank compiling financial reporting in accordance with the requirements of Resolution No. 373 and compiling a single "Report on Profit and Loss and Other Comprehensive Income" - "4", Bank compiling financial reporting in accordance with the requirements of Resolution No. 373 and compiling "Report on Profit and Loss" and "Report on Comprehensive Income" in two separate reports - "5" 3
DAT_ED | Date of registration of the electronic document by the person
NUM_ED | Outgoing registration number of the electronic document
FIO_PODP | Surname and initials of the head or authorized person signing the Information
POS_PODP | Position of the person signing the Information
ADR_WWW | URL address of the person's own website, on which the interim information is posted
DAT_WWW | Date of posting information on the person's own website
ARM_NAME | Name of the person engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets
ARM_EDRPOU | Identification code of the legal entity engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets
ARM_CONT | Country of registration of the legal entity engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets 7
ARM_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services on the securities market, of the person engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets
APA_NAME | Name of the person engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8
APA_EDRPOU | Identification code of the legal entity engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8
APA_CONT | Country of registration of the legal entity engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8, 9
APA_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services on the securities market, of the person engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8
MBS_KIND | Sign regarding the decision of the issuer's supervisory board or general meeting of shareholders, by which the interim information of the issuer was approved (if available): «1» – decision of the issuer's supervisory board; «2» – decision of the general meeting of shareholders; «0» - none of the above
MBS_DATE | Date of the decision of the issuer's supervisory board or general meeting of shareholders, by which the interim information of the issuer was approved (if available)
MBS_NUM | Decision of the issuer's supervisory board or general meeting of shareholders, by which the interim information of the issuer was approved (if available)
ROZM_FON | Issuance of FON certificates by the issuer ("1" - yes, "2" - no) 3
ROZM_IO | Issuance of mortgage bonds by the issuer ("1" - yes, "2" - no) 3
ROZM_IS | Issuance of mortgage certificates by the issuer ("1" - yes, "2" - no) 3

373 and compiling "Report on Profit and Loss" and "Report on Comprehensive Income" in two separate reports - "5" 3
3. DAT_ED | Date of registration of the electronic document by the person
4. NUM_ED | Outgoing registration number of the electronic document
5. FIO_PODP | Surname and initials of the head or authorized person signing the Information
6. POS_PODP | Position of the person signing the Information
7. ADR_WWW | URL address of the person's own website, on which the interim information is posted
8. DAT_WWW | Date of posting information on the person's own website
9. ARM_NAME | Name of the person engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets
10. ARM_EDRPOU | Identification code of the legal entity engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets
11. ARM_CONT | Country of registration of the legal entity engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets 7
12. ARM_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services on the securities market, of the person engaged in the activity of publishing regulated information on behalf of participants of capital markets and organized commodity markets
13. APA_NAME | Name of the person engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8
14. APA_EDRPOU | Identification code of the legal entity engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8
15. APA_CONT | Country of registration of the legal entity engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8, 9
16. APA_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services on the securities market, of the person engaged in the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8
17. MBS_KIND | Sign regarding the decision of the issuer's supervisory board or general meeting of shareholders, by which the interim information of the issuer was approved (if available): «1» – decision of the issuer's supervisory board; «2» – decision of the general meeting of shareholders; «0» - none of the above
18. MBS_DATE | Date of the decision of the issuer's supervisory board or general meeting of shareholders, by which the interim information of the issuer was approved (if available)
19. MBS_NUM | Decision of the issuer's supervisory board or general meeting of shareholders, by which the interim information of the issuer was approved (if available)
20. ROZM_FON | Issuance of FON certificates by the issuer ("1" - yes, "2" - no) 3
21. ROZM_IO | Issuance of mortgage bonds by the issuer ("1" - yes, "2" - no) 3
22. ROZM_IS | Issuance of mortgage certificates by the issuer ("1" - yes, "2" - no) 3

ROZM_OMP Issuer's placement of local loan bonds ("1" - yes, "2" - no)
E_BANK Issuer conducts banking activities ("1" - yes, "2" - no)
E_FINUST Issuer is a financial institution ("1" - yes, "2" - no)
E_STRAH Issuer conducts insurance activities ("1" - yes, "2" - no)
E_ISI Issuer conducts activities of investment funds ("1" - yes, "2" - no)
E_TSOBL Issued target bonds of the enterprise, the fulfillment of obligations under which is carried out by transferring an object (part of an object) of residential construction ("1" - yes, "2" - no)
E_BORG Placed debt securities with issuance collateral ("1" - yes, "2" - no)
E_SANAC A court ruling on rehabilitation has been issued regarding the joint-stock company and a rehabilitation manager has been appointed ("1" - yes, "2" - no)
E_ROZPOR A property administration procedure has been introduced regarding the joint-stock company and a property administrator has been appointed ("1" - yes, "2" - no)
FST_OZN Financial reporting of the issuer is provided as part of the annual information, which is compiled ("1" - in accordance with accounting regulations (standards), "2" - in accordance with international financial reporting standards)
FST_PZMSFZ First application of International Financial Reporting Standards ("1" - yes, "2" - no)
E_KONSFZ Issuer has subsidiary enterprises and compiles and submits consolidated financial reporting ("1" - yes, "2" - no)
ROZM_PUBL Issuer has carried out a public (open) placement of securities ("1" - yes, "2" - no)
ROZM_PRIV Issuer has carried out a private (closed) placement of securities ("1" - yes, "2" - no)
E_ATTYPE Type of joint-stock company ("1" - Public joint-stock company, "2" - Private joint-stock company) 6
1 Filled in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the Reference Systems and Classifiers System. 2 Filled in accordance with Reference Book 41 "Classification of organizational and legal forms of business" of the Reference Systems and Classifiers System. 3 Not filled by issuers of local loan bonds. 4 Filled only by issuers - banks. 5 Filled in case of compilation of the issuer's financial reporting in accordance with international financial reporting standards. 6 Filled only by issuers - joint-stock companies (organizational and legal form of business code "230"). 7 Filled in accordance with Reference Book 45 "Reference Book 'Classification of Countries of the World'" of the Reference Systems and Classifiers System. 8 Filled in case if the issuer does not submit Information to the National Securities and Stock Market Commission directly. 9 Filled in accordance with Reference Book 45 "Reference Book 'Classification of Countries of the World'" of the Reference Systems and Classifiers System.
3.3. Content
Information rows are nested into the XML element «DTSTOC» for each content row and contain the following attributes:
№ p/p
XML Attribute Purpose
ITEMCODE Indicator of the corresponding information (component of content) – code from the list:
Identification data and general information:
«DTSUROSOB_O». Identification data and general information

«DTSCP_ZAB». Information regarding all issues of securities for which collateral is provided (if an interim report is submitted by the person providing collateral (regardless of whether the person is the issuer); «DTSOS_ZAB». Information regarding all persons who provide collateral for its obligations (if collateral is provided for the issuer's obligations); «DTSBANKS». Information about banks servicing the person; «DTSRA_INFO». Information about the Authorized Rating Agency/Rating Agency and determined updated ratings; «DTSSUDSPRV». Information about court cases; «DTSSHTRAF». Information about penalty sanctions against the person (indicated if there is a penalty sanction in an amount exceeding 1000 UAH).
2. Management bodies and officials. Organizational structure:
«DTSORGUPR». Organizational structure;
«DTSPERSON_P». Information regarding officials; «DTSKORP_SEC». Information regarding the corporate secretary; «DTSOWNER_PO». Information about the ownership by officials of the issuer's shares in the person; «DTSOS». Information regarding the organizational structure; «DTSSTRVL». Information regarding the ownership structure.
3. Description of economic and financial activities:
«DTSGOSPFIN». Description of economic and financial activities; «DTSLICENCE». Information regarding licenses obtained by the person; «DTSOSN_ZASB». Information about fixed assets (at residual value); «DTSZOBOVYAZ». Information about obligations and collateral of the person; «DTSZ_KREDIT». Information about obligations and collateral of the issuer. Bank loans including; «DTSZ_OBLIG». Information about obligations and collateral of the person. Obligations under securities including: for bonds (for each own issue); «DTSZ_POH». Information about obligations and collateral of the person. Obligations under securities including: for mortgage securities (for each own issue); «DTSZ_FON». Information about obligations and collateral of the person. Obligations under securities: for FUND certificates (for each own issue); «DTSZ_VKL». Information about obligations and collateral of the person. Obligations under securities: for bills (total); «DTSZ_ICP». Information about obligations and collateral of the person. Obligations under securities including: for other securities (including derivative securities) (for each type); «DTSZ_INVEST». Information about obligations and collateral of the person. Obligations under securities including: for financial investments in corporate rights (for each type); «DTSZ_PODAT». Information about obligations and collateral of the person. Tax obligations;

«DTSZ_FIND». Information about obligations and collateral of the person. Reverse financial assistance; «DTSZ_INSH». Information about obligations and collateral of the person. Other obligations and collateral; «DTSOBS_PROD». Information about volumes of production and sales of main types of products; «DTSCVRP». Information about the cost of sold products; «DTSOBSLUG». Information about persons whose services the person uses.
4. Participation in other persons:
«DTSSTV_UO». Information about participation in other legal entities.
5. Separate subdivisions:
«DTSORGSTR». Information about separate subdivisions.
6. Securities:
«DTSPAPERY_A». Information about share issues; «DTSOBMCP». Information regarding restrictions on shares; «DTSOBLIG». Information about bonds; «DTSPAPER_DR». Information about other securities; «DTSPOHID_CP». Information about derivative securities; «DTSGAR_TO». Information about collateral for debt securities issuance; «DTSZV_SON». Report on the state of the real estate object (in case of issuance of target corporate bonds, the fulfillment of obligations under which is carried out by means of an object (part of an object) of residential construction); «DTSVYKUP». Information about the purchase of own shares during the reporting period; «DTSEMOWSC». Information about the presence of securities (except shares) of such person in the ownership of the person's employees; «DTSEMOWSCALL». Information about the presence of securities (except shares) of such person in the ownership of the person's employees: Total; «DTSEMOWEQ». Information about the presence of shares of such person in the ownership of the person's employees in an amount exceeding 0.1 percent of the size of the authorized capital; «DTSEMOWEQALL». Information about the presence of shares of such person in the ownership of the person's employees in an amount exceeding 0.1 percent of the size of the authorized capital: Total; «DTSSECLIM». Information about any restrictions on the circulation of the person's securities, including the need to obtain consent from the person or other owners of securities for the disposal of such securities; «DTSVSHQTY». Information about the total number of voting shares and the number of voting shares with restricted voting rights, as well as the number of voting shares with voting rights transferred to another person as a result of such restrictions;
7. Interim financial reporting:
«DTSFINZVIT». Interim financial reporting.
8. Report on the review of interim financial reporting:
«DTSAUDITINFO». Certificate regarding information about the report on the review of interim financial reporting for the reporting period.
9. Statement regarding interim information:
«DTSREPCONS». Statement regarding interim information.

Significant transactions and transactions with interested parties:
«DTSDEAL_BA». Information about the decision to grant prior consent to make significant transactions; «DTSDEAL_BC». Information about the making of significant transactions; «DTSDEAL_WI». Information about the making of transactions regarding which there is an interest.
Management report (report on management):
«DTSMANREPA». Management report (report on management).
Other:
«DTSGARFIN». Interim financial reporting of the person providing collateral.
ITEMEXIST Mark of the corresponding information (presence of content component): "1" - yes, "0" - no
PRIM Notes
3.4. Identification data and general information
Information rows are nested into the XML element «DTSUROSOB_O» and contain the following attributes:
№ p/p
XML Attribute Purpose
SHORT_NAME Abbreviated name2
DAT_GOS Date of state registration
E_ADRES Official location. Settlement
E_CONT Official location. Country3
E_OBL Official location. Region1
E_POST Official location. Postal code
E_RAYON Official location. District
E_STREET Official location. Street, house
F_ADRES Actual location. Settlement
F_CONT Actual location. Country3
F_OBL Actual location. Region1
F_POST Actual location. Postal code
F_RAYON Actual location. District
F_STREET Actual location. Street, house
ADR_LIST Address for correspondence
OZN_ROZ Person disclosing information: "1" - Issuer, "2" - Person providing collateral
OZN_SUSP Person has the status of an enterprise of public interest:
"1" - Yes, "0" - No
CAT_PID Category of enterprise: "1" - Large, "2" - Medium, "3" - Small, "4" - Micro
E_MAIL Email address for official communication channel
ADR_WWW Website address
E_PHONE Phone number
STATUT Authorized capital (UAH)
DERG_AK Percentage of shares in the authorized capital owned by the state
DAT_AK Percentage of shares (parts, units) of the authorized capital transferred to the authorized capital of a state (national) joint-stock company and/or holding company
PERS_KL Average number of employees (persons)
OPL_PR Labor costs thousand UAH. (for calculating fictitiousness for small business entities)
KVED1 Code of the first main type of activity according to KVED
KVED_NM1 Name of the first main type of activity according to KVED
KVED2 Code of the second main type of activity according to KVED2
KVED_NM2 Name of the second main type of activity according to KVED2
KVED3 Code of the third main type of activity according to KVED2
KVED_NM3 Name of the third main type of activity according to KVED2
ST_UPR Management structure of the person: "1" - One-level, "2" - Two-level,
"3" - Other
ST_UPR_IN Indicates Other management structure of the person2
1 Filled in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the Reference Systems and Classifiers System. 2 Filled if present. 3 Filled in accordance with Reference Book 45 "Reference Book 'Classification of Countries of the World'" of the Reference Systems and Classifiers System.
3.5. Information regarding all issues of securities for which collateral is provided (if an interim report is submitted by the person providing collateral (regardless of whether the person is the issuer)
Information rows are nested into the XML element «DTSCP_ZAB» and contain the following attributes:
№ p/p
XML Attribute Purpose
NZP Number in order
ISIN ISIN number
NAM_ZBP Full name
EDRPOU_ZBP Legal entity identification code
VD_ZBP Type of collateral
3.6. Information regarding all persons who provide collateral for its obligations (if collateral is provided for the issuer's obligations)
Information rows are nested into the XML element «DTSOS_ZAB» and contain the following attributes:
№ p/p
XML Attribute Purpose
NZP Number in order
NAM_ZBP Full name
EDRPOU_ZBP Legal entity identification code
VD_ZBP Type of collateral
3.7. Information about banks servicing the person
Information is indicated for each bank and account separately.
Information rows are nested into the XML element «DTSBANKS» and contain the following attributes:
№ p/p
XML Attribute Purpose
VAL_BANK Full name of the bank (including branch, bank department) servicing the person
VAL_COD Legal entity identification code (including branch, bank department) servicing the person
VAL_RAH Current account according to IBAN standard
VAL_VAL Currency of the account

3.8. Information about the Authorized Rating Agency/Rating Agency and determined updated ratings
Not filled by joint-stock companies regarding which a court ruling on rehabilitation has been issued and a rehabilitation manager has been appointed or a property administration procedure has been introduced and a property administrator has been appointed. Information rows are nested into the XML element «DTSRA_INFO» and contain the following attributes:
№ p/p
XML Attribute Purpose

NZP Number in order
RA_NAME Full name of the agency that determined/updated the credit rating of the person or the person's securities
KR_MSZ Country of location of the agency that determined/updated the credit rating of the person or the person's securities1
ADR_WWW Link to the website address of the agency that determined/updated the credit rating of the person or the person's securities
PRA_NAME Full name of the agency that confirmed the credit rating determined by the rating agency established in a foreign state
PKR_MSZ Country of location of the agency that confirmed the credit rating determined by the rating agency established in a foreign state1
PADR_WWW Link to the website address of the agency that confirmed the credit rating determined by the rating agency established in a foreign state
RA_OZN Indicator of the rating agency that determined the credit rating (authorized - "1", foreign - "2", authorized foreign – "3")
DT_RO Date of determination/update/confirmation of the credit rating of the person or the issuer's securities
KR_LEVEL Level of credit rating of the issuer or the issuer's securities (Investment - - "1", /Speculative - "2")
VZ_RO Action (determination of the person's rating - "1", update of the person's rating - "2", confirmation of the person's rating - "5", determination of the person's securities rating - "3", update of the person's securities rating - "4", confirmation of the person's securities rating - "6")
KK_CAT Category of credit rating of the person or the person's securities
1 Filled in accordance with Reference Book 45 "Reference Book 'Classification of Countries of the World'" of the Reference Systems and Classifiers System.
3.9. Information about court cases (indicated if present)
Information rows are nested into the XML element «DTSSUDSPRV» and contain the following attributes:
№ p/p
XML Attribute Purpose
NZP Number in order
FL_NUM Case number
FL_DAT Date of opening of proceedings
FL_COURT Name of the court
FL_PLTF Plaintiff
FL_DFDT Defendant
FL_THRD Third party
FL_SUBJ Claims (including their amount)
FL_STATE Status of case consideration

3.10. Information about penalty sanctions against the person (indicated if there is a penalty sanction in an amount exceeding 1000 UAH)
Information rows are nested into the XML element «DTSSHTRAF» and contain the following attributes:
№ p/p
XML Attribute Purpose

NZP Number in order
SF_NUM Number of the decision by which a penalty sanction was imposed
SF_DATE Date of the decision by which a penalty sanction was imposed
SF_BODY Body that imposed the penalty sanction
SF_KIND Essence of the sanction (and its amount, if applicable)
SF_NSC Grounds for imposing the sanction (with reference to the relevant legislation)
SF_EXEC Information about execution
3.11. Information about management bodies and officials. Organizational structure
Information rows are nested into the XML element «DTSORGUPR» and contain the following attributes:
№ p/p
XML Attribute Purpose
NZP Number in order
OU_BODY Name of the management (control) body
OU_STRU Quantitative composition of the management (control) body
OU_PERS Personal composition of the management (control) body
3.12. Information regarding officials
Information is indicated for each official separately.
Information rows are nested into the XML element «DTSPERSON_P» and contain the following attributes:
№ p/p
XML Attribute Purpose
NZP Number in order
OZN Indicator: "1" - Council (if present), "2" - Executive body4
, "3" - Other officials (if present, in case if the person's charter defines a wider list of officials than defined by the Law on Joint-Stock Companies)
POSADA Position1
P_I_B Name
RNOKPP RNOKPP2
UNZR UNZR3
RIK Year of birth
OSVITA Education
STAGE Work experience (years)
PO_NAME Full name of the position(s) held in the last 5 years
PO_EDRPOU Legal entity identification code of the position(s) held in the last 5 years
PO_POSAD Position(s) held in the last 5 years
DAT_OBR Date of assumption of office
TERM_OBR Term for which elected (appointed)
NP_SUD Unexpunged conviction for pecuniary and official crimes ("1" – Yes,
"0" - No)
SEX Sex (1-male/2-female)

1Additionally indicated:
for members of the board of directors or if the person is an executive / chief executive director or non-executive / independent director; for members of the supervisory board: whether the person is a shareholder / representative of a shareholder or an independent director. 2 Registration number of the taxpayer's account card or series (if present) and passport number (for physical persons who refuse to accept the registration number of the taxpayer's account card due to their religious beliefs and have informed the relevant controlling body and have a mark in the passport). In this case, such information is not subject to publication on the person's website and in the database of the person publishing regulated information. 3 Unique record number in the Unified State Demographic Registry (if present). In this case, such information is not subject to publication on the person's website and in the database of the person publishing regulated information. 4 Not filled by a person with a one-level management structure.
3.13. Information regarding the corporate secretary
Information rows are nested into the XML element «DTSKORP_SEC» and contain the following attributes:
№ p/p
XML Attribute Purpose

DT_PRYZN Date of appointment of the person to the position
PIB_SECR Name
RNOKPP RNOKPP
UNZR UNZR
STAG Work experience (years)
P_NAME Full name of the legal entity
P_EDRPOU Legal entity identification code
P_POSADA Position held
N_SUD Unexpunged conviction for pecuniary and official crimes (1 - Yes; 2 - No)
E_PHONE Contact details: corporate secretary's phone
E_MAIL Contact details: corporate secretary's email address
SEX Sex (1-male/2-female)
3.14. Information about ownership by officials of the issuer's shares in the person
Information is indicated for each official separately.
Information rows are nested into the XML element «DTSOWNER_PO» and contain the following attributes:
№ p/p
XML Attribute Purpose
NZP Number in order
O_POSADA Position
O_PIB Name
RNOKPP RNOKPP
UNZR UNZR
O_SHARES Number of shares (pieces)
O_SHARE Of the total number of shares (in percent)
O_PI Number by share types, pcs.: Simple named
O_PRI Number by share types, pcs.: Preferred named
3.15. Information regarding the organizational structure
Information rows are nested into the XML element «DTSOS» and contain the following attributes:

№ p/p
XML Attribute Purpose

URL_OSTR URL address of the person's website, where the organizational structure of the person is posted in the form of a schematic image
3.16. Information regarding the ownership structure
Information rows are nested into the XML element «DTSSTRVL» and contain the following attributes:
№ p/p
XML Attribute Purpose
URL_STRV URL address of the person's website, where the ownership structure of the person is posted in schematic form
3.17. Description of economic and financial activities
Information rows are nested into the XML element «DTSGOSPFIN» and contain the following attributes:
№ p/p
XML Attribute Purpose
ZMIST Indicates information regarding the description of the person's activities, which, in particular, must include such information:
Membership of the person in any business associations, full name and location of the association, description of the association's activities, term of the person's participation in the relevant association, role of the person in the association, link to the association's website.
Joint activities that the person conducts with other organizations, enterprises, institutions, in which case the amount of contributions, purpose of contributions (profit generation, other goals) and the received financial result for the reporting year from each type of joint activity are indicated.
Description of the chosen accounting policy (method of depreciation accrual, method of inventory valuation, method of accounting and valuation of financial investments, etc.).
Description of the chosen policy for financing the person's activities, sufficiency of working capital for current needs, possible ways to improve liquidity.
Description of the policy regarding research and development, amount of expenses for research and development for the reporting year.
Information provided in paragraph 5 is not indicated if such information is recognized as restricted access information by law.
Information regarding the person's products (goods or services):

description of products (goods and/or services) produced/provided by the person;
production volumes (in natural and monetary terms);
average sales prices of products;
total revenue amount;
total export amount, share of export in total sales volume;
dependence on seasonal changes;
main clients (more than 5% of total revenue);
sales markets and countries in which the person conducts activities;
sales channels;
main suppliers and types of goods and/or services they supply/provide to the person, countries from which supply/provision of goods/services is carried out;

features of the state of development of the industry in which the person operates;
description of the technologies used by the person in their activities;
the person's position in the market where they operate;
the level of competition in the industry, the person's main competitors;
the person's prospective development plans;

In the event that the person is a financial institution, the information specified in paragraphs 1 (including the list of banking and financial services actually provided by such financial institution during the reporting period), 4, 11 - 15 shall be indicated.
Description of risks inherent in the person's activities, approaches to risk management, measures taken by the person to reduce the impact of risks.
The person's strategy for further activities for at least one year (regarding the expansion of production, reconstruction, improvement of the financial condition, description of significant factors that may affect the person's activities in the future).
Major acquisitions or disposals of assets over the last five years, as well as if any significant investments or acquisitions are planned, their description must also be provided, including the essential terms of acquisition or investment, their cost, and the method of financing.
The person's fixed assets, including leased objects and any significant transactions by the person regarding them; production capacities and the degree of equipment utilization, method of asset maintenance, location of fixed assets. In addition, it is necessary to describe environmental issues that may affect the use of the enterprise's assets, plans for capital construction, expansion, or improvement of fixed assets, the nature and reasons for such plans, amounts of expenditures, including those already made, financing methods, forecast dates for the start and end of activities, and expected growth in production capacity after its completion.
Problems affecting the person's activities, including the degree of dependence on legislative or economic restrictions.
The value of concluded but not yet executed contracts (agreements) at the end of the reporting period (total sum) and expected profits from the execution of these contracts (agreements).
The average number of regular employees of the person, the average number of non-regular employees and persons working on a part-time basis, the number of employees working on a part-time basis (day, week), the size of the wage fund. In addition, information is provided regarding facts of changes in the size of the wage fund, its increase or decrease relative to the previous year.
Any proposals for reorganization from third parties that occurred during the reporting period, the terms and results of these proposals.
Other information that may be significant for stakeholders to assess the financial condition and results of the person's activities. Compliance with the sequence of presentation of information parts is mandatory. In the absence of information, the person indicates this in the description of economic and financial activities. The description of economic and financial activities is presented concisely and clearly. If necessary, a URL address of a website where additional information regarding the description of economic and financial activities is contained may additionally be indicated.

3.18. Information regarding licenses obtained by the person
Information regarding each license (permit) is filled out separately.
Informational rows are nested into the XML element «DTSLICENCE» and contain the following attributes:

No.	XML Attribute	Purpose
1.	L_DIYAL	Type of activity
2.	L_NUMBER	License number
3.	L_DATE	Issue date
4.	L_ORGAN	State authority that issued the license
5.	L_DATE3	Expiration date of the license term (if available)

3.19. Information on fixed assets (at residual value)
Informational rows are nested into the XML element «DTSOSN_ZASB» and contain the following attributes:

No.	XML Attribute	Purpose
1.	OS_VVPV	Own fixed assets at the beginning of the period; Production purpose; (thousand UAH)
2.	OS_VVKV	Own fixed assets at the end of the period; Production purpose; (thousand UAH)
3.	OS_OVPV	Leased fixed assets at the beginning of the period; Production purpose; (thousand UAH)
4.	OS_OVKV	Leased fixed assets at the end of the period; Production purpose; (thousand UAH)
5.	OS_VOPV	Fixed assets, total at the beginning of the period; Production purpose; (thousand UAH)
6.	OS_VOKV	Fixed assets, total at the end of the period; Production purpose; (thousand UAH)
7.	OS_VOPB	Own fixed assets at the beginning of the period; Production purpose; buildings and structures (thousand UAH)
8.	OSN_VOKB	Own fixed assets at the end of the period; Production purpose; buildings and structures (thousand UAH)
9.	OSN_OOPB	Leased fixed assets at the beginning of the period; Production purpose; buildings and structures (thousand UAH)
10.	OSN_OOKB	Leased fixed assets at the end of the period; Production purpose; buildings and structures (thousand UAH)
11.	OSN_OPB	Fixed assets, total at the beginning of the period; Production purpose; buildings and structures (thousand UAH)
12.	OSN_OKB	Fixed assets, total at the end of the period; Production purpose; buildings and structures (thousand UAH)
13.	OSN_VOPM	Own fixed assets at the beginning of the period; Production purpose; machinery and equipment (thousand UAH)
14.	OSN_VOKM	Own fixed assets at the end of the period; Production purpose; machinery and equipment (thousand UAH)
15.	OSN_OOPM	Leased fixed assets at the beginning of the period; Production purpose; machinery and equipment (thousand UAH)
16.	OSN_OOKM	Leased fixed assets at the end of the period; Production purpose; machinery and equipment (thousand UAH)

OSN_OPM | Fixed assets, total at the beginning of the period; Production purpose; machinery and equipment (thousand UAH) |
| 18. | OSN_OKM | Fixed assets, total at the end of the period; Production purpose; machinery and equipment (thousand UAH) |
| --- | --- | --- |
| 19. | OSN_VOPT | Own fixed assets at the beginning of the period; Production purpose; transport vehicles (thousand UAH) |
| 20. | OSN_VOKT | Own fixed assets at the end of the period; Production purpose; transport vehicles (thousand UAH) |
| 21. | OSN_OOPT | Leased fixed assets at the beginning of the period; Production purpose; transport vehicles (thousand UAH) |
| 22. | OSN_OOKT | Leased fixed assets at the end of the period; Production purpose; transport vehicles (thousand UAH) |
| 23. | OSN_OPT | Fixed assets, total at the beginning of the period; Production purpose; transport vehicles (thousand UAH) |
| 24. | OSN_OKT | Fixed assets, total at the end of the period; Production purpose; transport vehicles (thousand UAH) |
| 25. | OSN_VOPL | Own fixed assets at the beginning of the period; Production purpose; land plots (thousand UAH) |
| 26. | OSN_VOKL | Own fixed assets at the end of the period; Production purpose; land plots (thousand UAH) |
| 27. | OSN_OOPL | Leased fixed assets at the beginning of the period; Production purpose; land plots (thousand UAH) |
| 28. | OSN_OOKL | Leased fixed assets at the end of the period; Production purpose; land plots (thousand UAH) |
| 29. | OSN_OPL | Fixed assets, total at the beginning of the period; Production purpose; land plots (thousand UAH) |
| 30. | OSN_OKL | Fixed assets, total at the end of the period; Production purpose; land plots (thousand UAH) |
| 31. | OSN_VOPI | Own fixed assets at the beginning of the period; Production purpose; other (thousand UAH) |
| 32. | OSN_VOKI | Own fixed assets at the end of the period; Production purpose; other (thousand UAH) |
| 33. | OSN_OOPI | Leased fixed assets at the beginning of the period; Production purpose; other (thousand UAH) |
| 34. | OSN_OOKI | Leased fixed assets at the end of the period; Production purpose; other (thousand UAH) |
| 35. | OSN_OPI | Fixed assets, total at the beginning of the period; Production purpose; other (thousand UAH) |
| 36. | OSN_OKI | Fixed assets, total at the end of the period; Production purpose; other (thousand UAH) |
| 37. | OSN_VNPV | Own fixed assets at the beginning of the period; Non-production purpose; (thousand UAH) |
| 38. | OSN_VNKV | Own fixed assets at the end of the period; Non-production purpose; (thousand UAH) |
| 39. | OSN_ONPV | Leased fixed assets at the beginning of the period; Non-production purpose; (thousand UAH) |
| 40. | OSN_NOKV | Leased fixed assets at the end of the period; Non-production purpose; (thousand UAH) |
| 41. | OSN_NOPV | Fixed assets, total at the beginning of the period; Non-production purpose; (thousand UAH) |
| 42. | OSN_ONKV | Fixed assets, total at the end of the period; Non-production purpose; (thousand UAH) |
OSN_ONPB | Leased fixed assets at the beginning of the period; Non-production purpose; buildings and structures (thousand UAH) |
| 44. | OSN_ONKB | Leased fixed assets at the end of the period; Non-production purpose; buildings and structures (thousand UAH) |
| --- | --- | --- |
| 45. | OSN_VNPB | Own fixed assets at the beginning of the period; Non-production purpose; buildings and structures (thousand UAH) |
| 46. | OSN_VNKB | Own fixed assets at the end of the period; Non-production purpose; buildings and structures (thousand UAH) |
| 47. | OSN_NOPB | Fixed assets, total at the beginning of the period; Non-production purpose; buildings and structures (thousand UAH) |
| 48. | OSN_NOKB | Fixed assets, total at the end of the period; Non-production purpose; buildings and structures (thousand UAH) |
| 49. | OSN_VNPM | Own fixed assets at the beginning of the period; Non-production purpose; machinery and equipment (thousand UAH) |
| 50. | OSN_VNKM | Own fixed assets at the end of the period; Non-production purpose; machinery and equipment (thousand UAH) |
| 51. | OSN_ONPM | Leased fixed assets at the beginning of the period; Non-production purpose; machinery and equipment (thousand UAH) |
| 52. | OSN_ONKM | Leased fixed assets at the end of the period; Non-production purpose; machinery and equipment (thousand UAH) |
| 53. | OSN_NOPM | Fixed assets, total at the beginning of the period; Non-production purpose; machinery and equipment (thousand UAH) |
| 54. | OSN_NOKM | Fixed assets, total at the end of the period; Non-production purpose; machinery and equipment (thousand UAH) |
| 55. | OSNNVOPT | Own fixed assets at the beginning of the period; Non-production purpose; transport vehicles (thousand UAH) |
| 56. | OSNNVOKT | Own fixed assets at the end of the period; Non-production purpose; transport vehicles (thousand UAH) |
| 57. | OSN_ONPT | Leased fixed assets at the beginning of the period; Non-production purpose; transport vehicles (thousand UAH) |
| 58. | OSN_ONKT | Leased fixed assets at the end of the period; Non-production purpose; transport vehicles (thousand UAH) |
| 59. | OSN_NOPT | Fixed assets, total at the beginning of the period; Non-production purpose; transport vehicles (thousand UAH) |
| 60. | OSN_NOKT | Fixed assets, total at the end of the period; Non-production purpose; transport vehicles (thousand UAH) |
| 61. | OSN_VNPL | Own fixed assets at the beginning of the period; Non-production purpose; land plots (thousand UAH) |
| 62. | OSN_VNKL | Own fixed assets at the end of the period; Non-production purpose; land plots (thousand UAH) |
| 63. | OSN_ONPL | Leased fixed assets at the beginning of the period; Non-production purpose; land plots (thousand UAH) |
| 64. | OSN_ONKL | Leased fixed assets at the end of the period; Non-production purpose; land plots (thousand UAH) |
| 65. | OSN_NOPL | Fixed assets, total at the beginning of the period; Non-production purpose; land plots (thousand UAH) |
| 66. | OSN_NOKL | Fixed assets, total at the end of the period; Non-production purpose; land plots (thousand UAH) |
| 67. | OSN_VNPG | Own fixed assets at the beginning of the period; Non-production purpose; investment real estate (thousand UAH) |
| 68. | OSN_VNKG | Own fixed assets at the end of the period; Non-production purpose; investment real estate (thousand UAH) |
OSN_ONPG | Leased fixed assets at the beginning of the period; Non-production purpose; investment real estate (thousand UAH) |
| 70. | OSN_ONKG | Leased fixed assets at the end of the period; Non-production purpose; investment real estate (thousand UAH) |
| --- | --- | --- |
| 71. | OSN_NOPG | Fixed assets, total at the beginning of the period; Non-production purpose; investment real estate (thousand UAH) |
| 72. | OSN_NOKG | Fixed assets, total at the end of the period; Non-production purpose; investment real estate (thousand UAH) |
| 73. | OSN_VNPI | Own fixed assets at the beginning of the period; Non-production purpose; other (thousand UAH) |
| 74. | OSN_VNKI | Own fixed assets at the end of the period; Non-production purpose; other (thousand UAH) |
| 75. | OSN_ONPI | Leased fixed assets at the beginning of the period; Non-production purpose; other (thousand UAH) |
| 76. | OSN_ONKI | Leased fixed assets at the end of the period; Non-production purpose; other (thousand UAH) |
| 77. | OSN_NOPI | Fixed assets, total at the beginning of the period; Non-production purpose; other (thousand UAH) |
| 78. | OSN_NOKI | Fixed assets, total at the end of the period; Non-production purpose; other (thousand UAH) |
| 79. | OSN_VPVV | Own fixed assets at the beginning of the period; Total (thousand UAH) |
| 80. | OSN_VKVV | Own fixed assets at the end of the period; Total (thousand UAH) |
| 81. | OSN_OOPV | Leased fixed assets at the beginning of the period; Total (thousand UAH). |
| 82. | OSN_OOKV | Leased fixed assets at the end of the period; Total (thousand UAH) |
| 83. | OSN_PV | Fixed assets, total at the beginning of the period; Total (thousand UAH) |
| 84. | OSN_KV | Fixed assets, total at the end of the period; Total (thousand UAH) |
| 85. | OSN_OPYS | Additional information is indicated regarding the terms and conditions of use of fixed assets (by main groups), the original cost of fixed assets, the degree of their wear and tear, the degree of their use, the amount of accrued depreciation, data on what causes significant changes in the value of fixed assets, as well as information on all restrictions on the use of property. |

3.20. Information on the person's liabilities and collateral
Informational rows are nested into the XML element «DTSZOBOVYAZ» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZB_CP	Unpaid portion of debt; liabilities for securities (thousand UAH)
2.	ZB_FDZO	Unpaid portion of debt; financial assistance on a repayable basis (thousand UAH)
3.	ZB_FICP	Unpaid portion of debt; for financial investments in corporate rights (thousand UAH)
4.	ZB_FON	Unpaid portion of debt; for FON certificates (for each own issue) (thousand UAH)
5.	ZB_ICP	Unpaid portion of debt; for mortgage securities (for each own issue) (thousand UAH)
6.	ZB_INSHI	Unpaid portion of debt; other liabilities and collateral (thousand UAH)
7.	ZB_KREDT	Unpaid portion of debt; bank loans (thousand UAH)
8.	ZB_OBL	Unpaid portion of debt; for bonds (for each own issue) (thousand UAH)

ZB_POH | Unpaid portion of debt; for other securities (including derivative securities) (for each type) (thousand UAH) |
| 10. | ZB_RAZOM | Unpaid portion of debt; total liabilities and collateral (thousand UAH) |
| --- | --- | --- |
| 11. | ZB_TAX | Unpaid portion of debt; tax liabilities (thousand UAH) |
| 12. | ZB_VEKSL | Unpaid portion of debt; for promissory notes (total) (thousand UAH) |

3.21. Information on the issuer's liabilities and collateral. Bank loans including
Filled out separately for each loan.
Informational rows are nested into the XML element «DTSZ_KREDIT» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBK_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBK_POG	Maturity date
3.	ZBK_PROC	Interest rate for the use of funds (annual percentage)
4.	ZBK_TYPE	Type of liability
5.	ZBK_VYN	Date of occurrence

3.22. Information on the person's liabilities and collateral. Liabilities for securities including: for bonds (for each own issue)
Informational rows are nested into the XML element «DTSZ_OBLIG» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBO_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBO_POG	Maturity date
3.	ZBO_PROC	Interest rate for the use of funds (annual percentage)
4.	ZBO_TYPE	Type of liability
5.	ZBO_VYN	Date of occurrence

3.23. Information on the person's liabilities and collateral. Liabilities for securities including: for mortgage securities (for each own issue)
Informational rows are nested into the XML element «DTSZ_POH» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBO_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBO_POG	Maturity date
3.	ZBO_PROC	Interest rate for the use of funds (% per annum)
4.	ZBO_TYPE	Type of liability
5.	ZBO_VYN	Date of occurrence

3.24. Information on the person's liabilities and collateral. Liabilities for securities: for FON certificates (for each own issue)
Informational rows are nested into the XML element «DTSZ_FON» and contain the following attributes:

No.	XML Attribute	Purpose

ZBO_DEBT | Unpaid portion of debt (thousand UAH) |
| 2. | ZBO_POG | Maturity date |
| --- | --- | --- |
| 3. | ZBO_PROC | Interest rate for the use of funds (% per annum) |
| 4. | ZBO_TYPE | Type of liability |
| 5. | ZBO_VYN | Date of occurrence |

3.25. Information on the person's liabilities and collateral. Liabilities for securities: for promissory notes (total)
Informational rows are nested into the XML element «DTSZ_VKL» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBO_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBO_POG	Maturity date
3.	ZBO_PROC	Interest rate for the use of funds (% per annum)
4.	ZBO_TYPE	Type of liability
5.	ZBO_VYN	Date of occurrence

3.26. Information on the person's liabilities and collateral. Liabilities for securities including: for other securities (including derivative securities) (for each type)
Informational rows are nested into the XML element «DTSZ_ICP» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBO_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBO_POG	Maturity date
3.	ZBO_PROC	Interest rate for the use of funds (% per annum)
4.	ZBO_TYPE	Type of liability
5.	ZBO_VYN	Date of occurrence

3.27. Information on the person's liabilities and collateral. Liabilities for securities including: for financial investments in corporate rights (for each type)
Informational rows are nested into the XML element «DTSZ_INVEST» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBI_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBI_POG	Maturity date
3.	ZBI_TYPE	Type of liability
4.	ZBI_VYN	Date of occurrence

3.28. Information on the person's liabilities and collateral. Tax liabilities
Informational rows are nested into the XML element «DTSZ_PODAT» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBI_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBI_POG	Maturity date
3.	ZBI_TYPE	Type of liability
4.	ZBI_VYN	Date of occurrence

3.29. Information on the person's liabilities and collateral. Financial assistance on a repayable basis
Informational rows are nested into the XML element «DTSZ_FIND» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBI_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBI_POG	Maturity date
3.	ZBI_TYPE	Type of liability
4.	ZBI_VYN	Date of occurrence

3.30. Information on the person's liabilities and collateral. Other liabilities and collateral
Informational rows are nested into the XML element «DTSZ_INSH» and contain the following attributes:

No.	XML Attribute	Purpose
1.	ZBI_DEBT	Unpaid portion of debt (thousand UAH)
2.	ZBI_POG	Maturity date
3.	ZBI_TYPE	Type of liability
4.	ZBI_VYN	Date of occurrence

3.31. Information on the volumes of production and sales of main types of products
Filled out by persons engaged in activities classified as processing, mining industry, or production and distribution of electricity, gas, and water according to the classifier of economic activities. The specified tables may not be filled out by persons whose revenue from product sales for the reporting period is less than 5 million UAH. Informational rows are nested into the XML element «DTSOBS_PROD» and contain the following attributes:

No.	XML Attribute	Purpose
1.	NZP	Sequence number
2.	OBS_VPOD	Main types of products1
3.	OBS_VNAT	Production volume in natural form (physical unit of measurement)2
4.	OBS_VGR	Production volume in monetary form (thousand UAH)
5.	OBS_VV	Production volume as a percentage of total produced products
6.	OBS_RNAT	Volume of sold products in natural form (physical unit of measurement)
7.	OBS_RGR	Volume of sold products in monetary form (thousand UAH)
8.	OBS_RV	Volume of sold products as a percentage of total produced products

1 Main types of products are indicated, which make up more than 5% of the total volume of produced products in monetary terms. 2 Physical unit of measurement (indicate) - pieces, tons, kilograms, meters, etc.

3.32. Information on the cost of sold products
Filled out by persons engaged in activities classified as processing, mining industry, or production and distribution of electricity, gas, and water according to the classifier of economic activities. The specified tables may not be filled out by persons whose revenue from product sales for the reporting period is less than 5 million UAH. Informational rows are nested into the XML element «DTSCVRP» and contain the following attributes:

No.	XML Attribute	Purpose
1.	NZP	Sequence number
2.	SKL_V	Cost structure1
3.	VID_CVRP	Percentage of total cost of sold products (in percent)

1 Costs are indicated that make up more than 5% of the cost of sold products.

3.33. Information on persons whose services the person uses
Information is provided on professional participants of capital markets and organized commodity markets whose services the person uses; subjects of audit activity providing audit services; subjects of valuation activity; persons authorized to provide information services in the capital market; legal entities providing legal assistance; legal entities providing insurance services; legal entities authorized to perform rating assessment of the person and/or their securities. For issuers of mortgage bonds, additional information is provided on the manager of the mortgage coverage and the servicing institution (if available). For issuers of FON certificates, additional information is provided on the manager. Data regarding each person is indicated separately. Information is disclosed on persons whose services the person used during the reporting period. Informational rows are nested into the XML element «DTSOBSLUG» and contain the following attributes:

No.	XML Attribute	Purpose
1.	OB_NAME	Full name or first name
2.	RNOKPP	RNOKPP
3.	UNZR	UNZR
4.	OB_OPF	Organizational-legal form1
5.	OBEDRPOU	Legal entity identification code
6.	OB_CONT	Location: Country2
7.	OB_OBL	Location: Region3
8.	OB_POST	Location: Postal code
9.	OB_ADRES	Location: Settlement
10.	OB_RAYON	Location: District
11.	OBSTREET	Location: Street, house
12.	OB_N_GOS	License number or other document for this type of activity
13.	OB_ORG	Name of the state authority that issued the license, or other document
14.	OB_D_GOS	Date of issue of the license or other document
15.	OB_PHONE	Inter-city code and telephone
16.	KVED1	Code of the first main type of activity according to KVED
17.	KVED_NM1	Name of the first main type of activity according to KVED
18.	KVED2	Code of the second main type of activity according to KVED2
19.	KVED_NM2	Name of the second main type of activity according to KVED2
20.	KVED3	Code of the third main type of activity according to KVED2
21.	KVED_NM3	Name of the third main type of activity according to KVED2
22.	VYD_DIY	Type of services provided by the person

1 Filled out in accordance with Reference Book 41 "Classification of organizational-legal forms of business" of the System of Reference Books and Classifiers. 2 Filled out in accordance with Reference Book 45 "Reference Book 'Classification of Countries of the World'" of the System of Reference Books and Classifiers. 3 Filled out in accordance with Reference Book 44 "List and Codes of Territories (Regions) of Ukraine" of the System of Reference Books and Classifiers.

3.34. Information on participation in other legal entities1
Data for each legal entity is specified separately.
1 Percentage of shares (stakes, shares) exceeding 5 percent.
Information rows are nested into the XML element «DTSSTV_UO» and contain the following requisites:
№ p/p
XML Attribute Purpose

NZP Sequential number
UR_NAME Full name
UR_OPF Organizational and legal form2
UR_ADRES Location
UREDRPOU Identification code of a legal entity / number / code from the judicial / commercial / bank register
PC_PR Size of the person's participation, %. Direct participation
PC_OU Size of the person's participation, %. Indirect participation
PC_SU Size of the person's participation, %. Aggregate participation
ACTYVE Assets transferred to the person
2 Filled in accordance with Reference Book 41 "Classification of organizational and legal forms of business activity" of the Reference Systems and Classifiers System.
3.35. Information on separated subdivisions
Data for each subdivision is specified separately.
Information rows are nested into the XML element «DTSORGSTR» and contain the following requisites:
№ p/p
XML Attribute Purpose
NZP Sequential number
OS_NAME Name of the separated subdivision
OS_TYPE Type: "1" - branch, "2" - representative office, "3" - department, "4" - etc.
OS_CONT Location: Country 1
OS_OBL Location: Region 2
OS_POST Location: Postal code
OS_RAYON Location: District
OS_ADRES Location: Settlement
OS_STREET Location: Street, house
OS_FUNC Functions of the separated subdivision
URL URL address3
1 Filled in accordance with Reference Book 45 "Reference Book "Classification of countries of the world" of the Reference Systems and Classifiers System. 2 Filled in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the Reference Systems and Classifiers System. 3 In case a person has more than ten separated subdivisions, the URL address to the person's own website, where the full list of separated persons of such person is posted, is indicated.
3.36. Information on share issues
Information is specified for each issue of auctions.
Information rows are nested into the XML element «DTSPAPERY_A» and contain the following requisites:
№ p/p
XML Attribute Purpose
DT_STOCK Date of registration of the issue
NS_STOCK Number of the certificate of registration of the issue
OR_STOCK Name of the body that registered the issue
KD_STOCK International identification number
TP_STOCK Type of security2
FI_STOCK Form of existence and form of issue1
NV_STOCK Nominal value (UAH)
KL_STOCK Number of shares (pieces)
SM_STOCK Total nominal value (UAH)
PR_STOCK Share in the authorized capital (in percent)
OPYS Additional information is disclosed about internal and external markets where securities are traded, as well as information about the fact of admission / withdrawal of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, etc.
1 Filled in accordance with Reference Book 3 "Classification of financial instruments by form of issue/conclusion" of the Reference Systems and Classifiers System. 2 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.
3.37. Information on the presence of restrictions on shares
Information is specified for each restriction on shares.
Information rows are nested into the XML element «DTSOBMCP» and contain the following requisites:
№ p/p
XML Attribute Purpose
ISIN International identification number
CP_KL Number of shares (including voting), pcs.
CP_VK Number of repurchased shares (number of shares equated to repurchased), pcs.
CP_GL Number of other non-voting shares, pcs.
3.38. Information on bonds
Information is specified for each issue.
Information rows are nested into the XML element «DTSOBLIG» and contain the following requisites:
№ p/p
XML Attribute Purpose
DT_OBL Date of registration of the issue
NS_OBL Number of the certificate of registration of the issue
ORG_OBL Name of the body that registered the issue
ISIN International identification number
TYP_OBL Bonds ("1" - interest-bearing, "2" - targeted, "3" - discount)
NV_OBL Nominal value (UAH)
KL_OBL Number in the issue (pieces)
FI_STOCK Form of existence and form of issue1
ZNV_OBL Total nominal value (UAH)
PR_OBL Interest rate on bonds (in percent)
TERM_OBL Term of interest payment
SUM_DOH Amount of paid interest income in the reporting period (UAH)
DT_P_OBL Date of bond maturity
OPYS Additional information is disclosed about internal and external markets where securities are traded, as well as information about the fact of admission / withdrawal of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, early

redemption, etc. Information on the repurchase of bonds (indicating the quantity and total nominal value) and subsequent actions regarding them are specified. In case of the occurrence of the bond maturity date in the reporting period, information on the implementation of their redemption and submission to the NSCSE of a report on the results of redemption is specified. In addition, for interest-bearing bonds, the amount of interest income paid in the reporting period, for which period (periods) it is paid, and data on whether the payment of interest income was made in accordance with the issue prospectus are specified. If income was not paid, the reasons must be indicated. 1 Filled in accordance with Reference Book 3 "Classification of financial instruments by form of issue/conclusion" of the Reference Systems and Classifiers System.
3.39. Information on other securities
Information is specified for each issue.
Information rows are nested into the XML element «DTSPAPER_DR» and contain the following requisites:
№ p/p
XML Attribute Purpose

DT_PAP Date of issue
VYD_PAP Type of securities1
ORG_PAP Name of the body that registered the issue
ISIN International identification number
OBS_PAP Volume of issue (UAH)
ROZM_PAP Volume of placed securities at the reporting date (UAH)
UMOV_PAP Conditions of circulation and redemption
OPYS Additional information is disclosed about internal and external markets where securities are traded, as well as information about the fact of admission / withdrawal of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, early
1 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.
3.40. Information on derivative securities
Information is specified for each issue.
Information rows are nested into the XML element «DTSPOHID_CP» and contain the following requisites:
№ p/p
XML Attribute Purpose
DT_PCP Date of registration of the issue
NS_PCP Number of the certificate of registration of the issue
ISIN International identification number
V_PCP Type of derivative securities2
RV_PCP Variety of derivative securities1
SER_PCP Series
TERM_R Term of placement
TERM_D Term of validity
TERM_V Term (period) of performance
KL_PCP Number of derivative securities in the issue (pcs.)
OBS_V Volume of issue (UAH)
KL_OPC Characteristic of the underlying asset
OPYS Additional information is disclosed about internal and external markets where securities are traded, as well as information about the fact of admission / withdrawal of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, early
1 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System. 2 Filled in accordance with Reference Book 6 "Classification of financial and non-financial instruments by subgroups" of the Reference Systems and Classifiers System.
3.41. Information on collateral for the issue of debt securities1
1 Disclosed in case of providing collateral by a third party for the performance of the person's obligations under each issue of debt securities for which such collateral is provided. Filled separately for each issue. Information rows are nested into the XML element «DTSGAR_TO» and contain the following requisites:
№ p/p
XML Attribute Purpose
DT_VYP Date of registration of the issue
NS_VYP Number of the certificate of registration of the issue
ISIN International identification number
OBS_VYP Volume of issue (UAH)
VYD_ZAB Type of collateral (guarantee/pawn/insurance/guarantee)
G_NAME Full name of guarantor/insurer/guarantor
G_EDRPOU Identification code of a legal entity
SUM_ZAB Amount of collateral
OPYS Additional information is disclosed, in case of providing a guarantee, information on the conditions of such guarantee is specified
3.42. Report on the state of the real estate object (in case of issuing targeted corporate bonds, the performance of obligations under which is carried out through the object (part of the object) of residential construction)
Information rows are nested into the XML element «DTSZV_SON» and contain the following requisites:
№ p/p
XML Attribute Purpose
ZMIST Content of information
3.43. Information on the purchase of own shares during the reporting period
Information is specified separately for each fact of repurchase/sale by the issuer of its own shares.
Information rows are nested into the XML element «DTSVYKUP» and contain the following requisites:
№ p/p
XML Attribute Purpose
NZP Sequential number
DT_ZAR Date of crediting (debiting) shares to the account (from the account) of the person
ACTION Type of action: "1" – repurchase; "3" – acquisition by other means; "2" – sale; "0" – cancellation
KILK_AK Number of shares repurchased/acquired by other means/sold/cancelled (pcs.)
FACEVAL Nominal value (UAH)
DT_AK Date of registration of the issue of shares repurchased/acquired by other means/sold/cancelled
NS_AK Number of the certificate of registration of the issue of shares repurchased/acquired by other means/sold/cancelled
ORG_AK Name of the body that registered the issue of shares repurchased/acquired by other means/sold/cancelled
CH_ST_AK Share of the authorized capital (in percent)
KILK_ATP Number of shareholders who voted against the adoption of the decision provided for by Article 102 of the Law on Joint Stock Companies*
Z_KILK_CP Total number of shares belonging to such shareholders*
Z_NOM_CP Total nominal value of shares belonging to such shareholders*
KILK_ATP_V Number of shareholders who appealed to the person with a demand to repurchase shares from among shareholders who voted against the adoption of the decision on changing the type of joint stock company, and the quantity and total nominal value of shares belonging to them*
Z_VIK_CP_V Total number of shares that were not repurchased by the person from shareholders who appealed to the person with a demand to repurchase shares, indicating the number of such shareholders, reasons and circumstances of the failure to conclude the corresponding contracts on the mandatory repurchase of shares*
Z_NOM_CP_V Total nominal value of shares that were not repurchased by the person from shareholders who appealed to the person with a demand to repurchase shares, indicating the number of such shareholders, reasons and circumstances of the failure to conclude the corresponding contracts on the mandatory repurchase of shares*
Z_VIK_CP_ST Total number of shares that were repurchased by the person from shareholders who appealed to the person with a demand to repurchase shares, from among shareholders who voted against the adoption of the decision provided for by Article 102 of the Law on Joint Stock Companies*
Z_NOM_CP_ST Total nominal value of shares that were repurchased by the person from shareholders who appealed to the person with a demand to repurchase shares, from among shareholders who voted against the adoption of the decision provided for by Article 102 of the Law on Joint Stock Companies*
VIK_CP Price of repurchase of a share*
DAT_VIK_CP Date of conclusion of the corresponding contracts on the mandatory repurchase of shares*
DAT_OPL_CP Date of payment for shares by the person*
OPYS Additional information is disclosed about the reasons for repurchase, sale or cancellation of previously repurchased or otherwise acquired by the person shares during the reporting period; the price of repurchase or sale of previously repurchased shares by the person is specified, as well as the total value of shares regarding which the action was committed; planned actions regarding repurchased shares (their cancellation or sale)
*Filled if the repurchase of shares belonging to shareholders was carried out in accordance with the requirements of Articles 102, 103 of the Law on Joint Stock Companies.
3.44. Information on the presence of securities (except shares) of the person in the ownership of employees of the person
Information rows are nested into the XML element «DTSEMOWSC» and contain the following requisites:
№ p/p
XML Attribute Purpose
PERS_PIB Name
RNOKPP RNOKPP
UNZR UNZR
SEC_TYPE Type of securities1
SEC_QTY Number of securities (pcs.)
SEC_PART From the total number of securities (in percent)
1 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.
3.45. Information on the presence of securities (except shares) of the person in the ownership of employees of the person: Total
Information rows are nested into the XML element «DTSEMOWSCALL» and contain the following requisites:
№ p/p
XML Attribute Purpose
SEC_TYPE Type of securities1
SEC_QTY Number of securities (pcs.)
SEC_PART From the total number of securities (in percent)
1 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.
3.46. Information on the presence of shares of the person in the ownership of employees of the person in an amount of more than 0.1 percent of the size of the authorized capital
Information rows are nested into the XML element «DTSEMOWEQ» and contain the following requisites:
№ p/p
XML Attribute Purpose
PERS_PIB Name
RNOKPP RNOKPP
UNZR UNZR
SH_QTY Number of shares (pcs.)
SH_PART From the total number of shares (in percent)
CS_QTY Number by type of shares: simple bearer
PS_QTY Number by type of shares: preferred bearer
3.47. Information on the presence of shares of the person in the ownership of employees of the person in an amount of more than 0.1 percent of the size of the authorized capital: Total
Information rows are nested into the XML element «DTSEMOWEQALL» and contain the following requisites:
№ p/p
XML Attribute Purpose
SH_QTY Number of shares (pcs.)
SH_PART From the total number of shares (in percent)
CS_QTY Number by type of shares: simple bearer
PS_QTY Number by type of shares: preferred bearer
3.48. Information on any restrictions on the circulation of the person's securities, including the need to obtain consent from the person or other owners of securities for the disposal of such securities
Information rows are nested into the XML element «DTSSECLIM» and contain the following requisites:
№ p/p
XML Attribute Purpose
DT_PAP Date of issue
ORG_PAP Name of the body that registered the issue
VYD_PAP Type of securities1
ISIN International identification number
LIMINST Name of the body that imposed the restriction
LIMSUBJ Characteristic of the restriction
LIMTERM Term of restriction
DT_RISH Additional information is specified: Date of the court decision or authorized state body decision by which the restriction was imposed
NUM_RISH Additional information is specified: Number of the court decision or authorized state body decision by which the restriction was imposed
1 Filled in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the Reference Systems and Classifiers System.
3.49. Information on the total number of voting shares and the number of voting shares, the voting rights of which are restricted, as well as the number of voting shares, the voting rights of which, as a result of restricting such rights, have been transferred to another person
Information rows are nested into the XML element «DTSVSHQTY» and contain the following requisites:
№ p/p
XML Attribute Purpose
DT_V_CP Date of registration of the issue
NS_V_CP Number of the certificate of registration of the issue
ISIN International identification number
KILK_CP Number of shares in the issue (pcs.)
NV_CP Total nominal value (UAH)
NV_CP_V Total number of voting shares (pcs.)
NV_CP_VR Number of voting shares, the voting rights of which are restricted (pcs.)
NV_CP_VRT Number of voting shares, the voting rights of which, as a result of restricting such rights, have been transferred to another person (pcs.)
DT_RISH Additional information is specified: Date of the court decision or authorized state body decision by which the restriction was imposed
NUM_RISH Additional information is specified: Number of the court decision or authorized state body decision by which the restriction was imposed
ST_OBM Additional information is specified: Term of restriction
HK_OBM Additional information is specified: Characteristic of restriction
3.50. Interim financial reporting
Information rows are nested into the XML element «DTSFINZVIT» and contain the following requisites:
№ p/p
XML Attribute Purpose
URL_ZVIT URL address of the person's website, where the interim financial reporting of the person is posted
URL_XBRL URL address of the website of the Financial Reporting Collection Center, where the electronic file of financial reporting is posted
3.51. Certificate regarding information on the report on interim financial reporting for the reporting period
Information rows are nested into the XML element «DTSAUDITINFO» and contain the following requisites:
№ p/p
XML Attribute Purpose
NAMEUR Full name
EDRPOUUR Identification code of a legal entity
NAMEAUD Name of the audit activity subject
EDRPOUAUD Identification code of the audit activity subject
O_ID Registration number of the taxpayer's account card / series (if available) and passport number (for natural persons who refuse to accept the registration number of the taxpayer's account card in accordance with the law due to their religious beliefs) for the auditor who independently conducts audit activity
NUM_RI Registry number of the entry of registry information into the Register of Auditors and Audit Activity Subjects of the audit firm
DAT_RI Date of entry of registry information into the Register of Auditors and Audit Activity Subjects of the audit firm
NUM_SV Registry number of the auditor who independently conducts audit activity in the Register of Auditors and Audit Activity Subjects
AUDREGR Section of the Register of Auditors and Audit Activity Subjects (1 – auditors, 2 – audit activity subjects, 3 – audit activity subjects who have the right to conduct mandatory audit of financial reporting, 4 – audit activity subjects who have the right to conduct mandatory audit of financial reporting of enterprises of public interest.
AUD_REPSTD Reporting period for which the audit of financial reporting was conducted – the first date of the period is specified
AUD_REPFID Reporting period for which the audit of financial reporting was conducted – the last date of the period is specified
AUD_OPIN Auditor's opinion (01 - unmodified; 02 - qualified; 03 - adverse; 04 - disclaimer of opinion)
CHMB_QSNM Date and number of the decision on passing the quality control system check for audit services (if available): Number
CHMB_QSDT Date and number of the decision on passing the quality control system check for audit services (if available): Date
AUD_SVCNM Number and date of the contract for conducting the audit: Number
AUD_SVCDT Number and date of the contract for conducting the audit: Date
AUD_BEG Start date and end date of the audit: Start date
AUD_END Start date and end date of the audit: End date
AUD_DATE Date of the audit report
AUD_EXPL Information on facts identified by the auditor or key partner when performing the mandatory audit task of financial reporting of an enterprise of public interest, which may have occurred or did occur violations, including fraud regarding the financial reporting of such an enterprise, and information on the measures taken to eliminate these violations by the enterprise's management body
AUDIT Text of the audit report on interim financial reporting1
1An audit report in which the auditor expresses a modified opinion "disclaimer of opinion" is not considered confirmation of interim financial reporting.
3.52. Statement regarding interim information
Information rows are nested into the XML element «DTSREPCONS» and contain the following requisites:
№ p/p
XML Attribute Purpose
REPCONS Information must contain the official position of persons who perform management functions and sign the annual information of the person, that, to the best of their knowledge, the interim financial reporting, prepared in accordance with the accounting standards provided for by the Law on Accounting, contains

reliable and objective information about the state of assets, liabilities, financial position, profits and losses of the person and legal entities under the control of the person, within the consolidated financial reporting, as well as about the fact that the management report contains reliable and objective information about the development and conduct of economic activity, and the state of the person and legal entities under the control of the person, within the consolidated reporting together with a description of the main risks and uncertainties with which they face in the process of economic activity.
3.53. Information on the adoption of a decision on prior consent to the commission of significant transactions
Information rows are nested into the XML element «DTSDEAL_BA» and contain the following requisites:
№ p/p
XML Attribute Purpose

NZP Sequential number
DECDT Date of adoption of the decision
DISCLWEB URL address of the website where the information is posted
3.54. Information on the commission of significant transactions
Information rows are nested into the XML element «DTSDEAL_BC» and contain the following requisites:
№ p/p
XML Attribute Purpose
NZP Sequential number
DECDT Date of adoption of the decision on granting consent to the commission of a significant transaction with interested parties
DISCLWEB URL address of the website where the information is posted
3.55. Information on the commission of transactions regarding the commission of which there is an interest
Information rows are nested into the XML element «DTSDEAL_WI» and contain the following requisites:
№ p/p
XML Attribute Purpose
NZP Sequential number
DECDT Date of adoption of the decision on granting consent to the commission of a significant transaction with interested parties
DISCLWEB URL address of the website where the information is posted
3.56. Management report (report on management)
Information rows are nested into the XML element «DTSMANREPA» and contain the following requisites:
№ p/p
XML Attribute Purpose
ZV_GR Address to shareholders / participants and other stakeholders from the head of the council of the person
ZV_KO Address to shareholders / participants and other stakeholders from the head of the person
VK_POD References to significant events that occurred during the reporting period and their impact on interim financial reporting, as well as a description of the main risks and uncertainties in the activity of the person

3.57. Interim Financial Reporting of the Person Providing Collateral
For each collateral subject, a separate information row is filled out, which includes a block of data from the Financial Report. The structure and composition of the Financial Report data block are established by a separate normative-technical document regarding the structure and composition of financial reporting and are defined by a separate XSD schema "FinRep.xsd". Information rows are nested into the XML element "DTSGARFIN" and additionally, besides the Financial Report data block, contain the following requisites:

No.	XML Attribute	Purpose
1.	G_EDRPOU	Code under the Unified State Register of Legal Entities, Individuals, and Entrepreneurs (EDRPOU) of the person providing collateral, whose financial report is submitted

Annual Information
When submitting annual information, the data specification identifier has the value:
"http://nssmc.gov.ua/Schem/YearEmEs"
The XSD schema for annual information "YearEmEs.xsd" is provided in Appendix 3.
The following XML content containers are included in the annual information:

No.	XML Element	Purpose
1.	Fin*	Financial Report
2.	DTSTITLIST	Title page (including for issuers of local loan bonds)
3.	DTSTOC	Table of contents for the annual report
4.	DTSUROSOB_O	Identification data and general information
5.	DTSCP_ZAB	Information regarding all issues of securities for which collateral is provided (if the annual report is submitted by the person providing collateral (regardless of whether the person is an issuer))
6.	DTSOS_ZAB	Information regarding all persons providing collateral for its obligations (if collateral is provided for the issuer's obligations)
7.	DTSBANKS	Information about banks servicing the person
8.	DTSRA_INFO	Information about the Authorized Rating Agency/Rating Agency and determined updated ratings
9.	DTSSUDSPRV	Information about court cases
10.	DTSSHTRAF	Information about penalty sanctions against the person (indicated if there is a penalty sanction in an amount exceeding 1000 UAH)
11.	DTSORGUPR	Organizational structure
12.	DTSPERSON_P	Information regarding officials
13.	DTSKORP_SEC	Information regarding the corporate secretary
14.	DTSOWNER_PO	Information about the ownership of the issuer's shares by officials
15.	DTSOS	Information regarding the organizational structure
16.	DTSSTRVL	Information regarding ownership structure
17.	DTSGOSPFIN	Description of economic and financial activities
18.	DTSLICENCE	Information regarding licenses obtained by the person
19.	DTSOSN_ZASB	Information about fixed assets (at residual value)
20.	DTSCHAKTIVY	Information regarding the value of net assets

| DTSZOBOVYAZ | Information about the person's obligations and collateral |
| 22. | DTSZ_KREDIT | Information about the issuer's obligations and collateral. Bank loans including |
| --- | --- | --- |
| 23. | DTSZ_OBLIG | Information about the person's obligations and collateral. Obligations on securities including: on bonds (for each own issue) |
| 24. | DTSZ_POH | Information about the person's obligations and collateral. Obligations on securities including: on mortgage securities (for each own issue) |
| 25. | DTSZ_FON | Information about the person's obligations and collateral. Obligations on securities: on FUND certificates (for each own issue) |
| 26. | DTSZ_VKL | Information about the person's obligations and collateral. Obligations on securities: on promissory notes (in total) |
| 27. | DTSZ_ICP | Information about the person's obligations and collateral. Obligations on securities including: on other securities (including derivative securities) (for each type) |
| 28. | DTSZ_INVEST | Information about the person's obligations and collateral. Obligations on securities including: on financial investments in corporate rights (for each type) |
| 29. | DTSZ_PODAT | Information about the person's obligations and collateral. Tax obligations |
| 30. | DTSZ_FIND | Information about the person's obligations and collateral. Financial assistance on a repayable basis |
| 31. | DTSZ_INSH | Information about the person's obligations and collateral. Other obligations and collateral |
| 32. | DTSOBS_PROD | Information about volumes of production and sales of main types of products |
| 33. | DTSCVRP | Information about the cost of sold products |
| 34. | DTSOBSLUG | Information about persons whose services the person uses |
| 35. | DTSSTV_UO | Information on participation in other legal entities |
| 36. | DTSORGSTR | Information about separate subdivisions |
| 37. | DTSCAPSTRU | Capital structure |
| 38. | DTSZMINAKC | Information regarding changes in rights to shares |
| 39. | DTSPAPERY_A | Information about share issues |
| 40. | DTSOBMCP | Information regarding the presence of restrictions on shares |
| 41. | DTSOBLIG | Information about bonds |
| 42. | DTSPAPER_DR | Information about other securities |
| 43. | DTSPOHID_CP | Information about derivative securities |
| 44. | DTSGAR_TO | Information about collateral for the issue of debt securities |
| 45. | DTSZV_SON | Report on the state of the real estate object (in case of issuance of target corporate bonds, the fulfillment of obligations under which is carried out by means of an object (part of an object) of residential construction) |
| 46. | DTSVYKUP | Information about the acquisition of own shares during the reporting period |
| 47. | DTSEMOWSC | Information about the presence in the ownership of the person's employees of securities (except shares) of such person |
| 48. | DTSEMOWSCALL | Information about the presence in the ownership of the person's employees of securities (except shares) of such person: In total |
| DTSEMOWEQ | Information about the presence in the ownership of the person's employees of shares in an amount of more than 0.1 percent of the size of the authorized capital |
| 50. | DTSEMOWEQALL | Information about the presence in the ownership of the person's employees of shares in an amount of more than 0.1 percent of the size of the authorized capital: In total |
| --- | --- | --- |
| 51. | DTSSECLIM | Information about any restrictions on the circulation of the person's securities, including the need to obtain consent from the person or other owners of securities for the alienation of such securities |
| 52. | DTSVSHQTY | Information about the total number of voting shares and the number of voting shares with restricted voting rights, as well as the number of voting shares with voting rights transferred to another person as a result of such restrictions |
| 53. | DTSOWNER_UR | Information about persons owning 5 percent or more of the person's shares. Legal entities |
| 54. | DTSOWNER_FZ | Information about persons owning 5 percent or more of the person's shares. Natural persons |
| 55. | DTSOWFZ_ALL | Information about persons owning 5 percent or more of the person's shares. In total |
| 56. | DTSVLASN_TPR | Information on changes in shareholders owning voting shares, the size of the package of which becomes larger, smaller, or equal to the threshold value of the share package |
| 57. | DTSHOLDCH | Information on changes in shareholders owning voting shares, the size of the package of which becomes larger, smaller, or equal to the threshold value of the share package /Information on changes in persons owning voting rights over shares, the total number of rights under which becomes larger, smaller, or equal to the threshold value of the share package/Information on changes in persons who are owners of financial instruments associated with voting shares of a joint-stock company, if the total number of rights under such shares becomes larger, smaller, or equal to the threshold value of the share package; |
| 58. | DTSHOLDCHCTL | Information on persons included in the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises control over shares |
| 59. | DTSDOHID_VD | Information about the size of income by types of activities |
| 60. | DTSFINZVIT | Annual financial report |
| 61. | DTSAUDITINFO | Reference on information about the auditor's report on the financial report for the reporting year |
| 62. | DTSREPCONS | Statement regarding annual information |
| 63. | DTSDEAL_BA | Information on the decision to grant prior consent for the completion of significant transactions |
| 64. | DTSDEAL_BC | Information on the completion of significant transactions |
| 65. | DTSDEAL_WI | Information on the completion of transactions for which there is an interest |
| 66. | DTSTVZVIT | Report on payments to the state |
| 67. | DTSMANREPA | Management report (report on management) |
| 68. | DTSCORP_KD | Report on corporate governance. Information about the corporate governance code by which the person is guided |
| 69. | DTSCORP_AS | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Goals of the person and shareholders and stakeholders |
| DTSCORP_NR | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Supervisory board |
| 71. | DTSCORP_VO | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Executive body |
| --- | --- | --- |
| 72. | DTSCORP_RD | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Board of directors |
| 73. | DTSCORP_VD | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Remuneration |
| 74. | DTSCORP_RI | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Disclosure of information and transparency |
| 75. | DTSCORP_SK | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Control system and ethics standards |
| 76. | DTSCORP_KU | Report on corporate governance. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Evaluation of corporate governance |
| 77. | DTSCORPZZBORY_R | Report on corporate governance. Information on the general meeting of shareholders (participants) and a general description of decisions made at such meetings |
| 78. | DTSCORPVZBORY_R | Report on corporate governance. Information on the meetings of bondholders and a general description of decisions made at such meetings |
| 79. | DTSCORPSSK_R | Report on corporate governance. Board. Personal composition of the board and its committees |
| 80. | DTSCORPPZR_OR | Report on corporate governance. Board. Information on board meetings held and a general description of decisions made |
| 81. | DTSCORPPKZR_OR | Report on corporate governance. Board. Information on board committee meetings held and a general description of decisions made |
| 82. | DTSCORPZVTRADA | Report on corporate governance. Board. Board report |
| 83. | DTSCORPSSK_V | Report on corporate governance. Executive body. Personal composition of the collegial executive body and its committees |
| 84. | DTSCORPPZV_OR | Report on corporate governance. Executive body. Information on meetings of the collegial executive body held and a general description of decisions made |
| 85. | DTSCORPPKZV_OR | Report on corporate governance. Executive body. Information on meetings of the committees of the collegial executive body held and a general description of decisions made |
| 86. | DTSCORPOVO_PR | Report on corporate governance. Executive body. Information on the sole executive body and a general description of decisions made |
| 87. | DTSCORPZVTVIKO | Report on corporate governance. Executive body. Report of the executive body |
| DTSCORPSKR_RD | Report on corporate governance. Information about the corporate secretary, as well as a report on the results of his activities |
| 89. | DTSCORPOOH_VK | Report on corporate governance. Description of the main characteristics of the person's internal control systems, as well as a list of the person's structural subdivisions that carry out key responsibilities for ensuring the operation of internal control systems |
| --- | --- | --- |
| 90. | DTSCORPOVZP_A | Report on corporate governance. Information on persons who directly or indirectly are owners of a significant package of shares of the person |
| 91. | DTSCORPOPU_GA | Report on corporate governance. Information on any restrictions on the rights of participation and voting of shareholders (participants) at the general meeting of the person |
| 92. | DTSCORPPPZ_PO | Report on corporate governance. Information on the procedure for appointment/dismissal of officials (except the board and executive body) of the person |
| 93. | DTSCORPVCVORP | Report on corporate governance. Information on the remuneration of members of the executive body and/or the board of the person |
| 94. | DTSCORPPRIOSOB | Report on corporate governance. Information on the person's information disclosure policy |
| 95. | DTSCORPINRORAD | Report on corporate governance. Information about the advisor |
| 96. | DTSCORPSUBAUD | Report on corporate governance. Information from the subject of audit activity taking into account the requirements provided for in paragraph 45 of the Regulation |
| 97. | DTSCORPDIYRFP | Report on corporate governance. Information provided for by the legislation on activity and regulation of activity in the financial services market |
| 98. | DTSST_ROZV | Report on sustainable development |
| 99. | DTSVLA_CSHIP | Information regarding the presence in the ownership structure of the issuer of natural persons who have citizenship of a foreign state of the risk zone |
| 100. | DTSVLA_RES | Information regarding the presence in the ownership structure of the issuer of natural persons whose permanent place of residence is foreign states of the risk zone |
| 101. | DTSORG_CSHIP | Information regarding the presence in the ownership structure of the issuer of natural persons whose permanent place of residence is foreign states of the risk zone |
| 102. | DTSORG_CSHIP_UR | List of founders, shareholders, participants related to information regarding the presence in the ownership structure of the issuer of legal entities whose place of registration is foreign states of the risk zone |
| 103. | DTSVLA_REGISTR | Information regarding the presence in the management bodies of the issuer of natural persons who have citizenship of a foreign state of the risk zone |
| 104. | DTSORG_CONT | Information regarding the presence of business relations of the issuer with clients/counterparties of the risk zone state or clients/counterparties controlled by the risk zone state for clients/counterparties – legal entities |
| 105. | DTSORG_CONT_F | Information regarding the presence of business relations of the issuer with clients/counterparties of the risk zone state or |

clients/counterparties controlled by the risk zone state for clients/counterparties – natural persons |

106.	DTSORG_FILIA	Information regarding the location of subsidiary companies/enterprises, branches, representative offices and/or other separate structural subdivisions of the issuer on the territory of the risk zone state
107.	DTSORG_ZASN	Information regarding the presence of the issuer with relations with foreign states of the risk zone. Information regarding the presence of legal entities whose founder, participant, shareholder is the issuer together with persons defined in sub-paragraphs 1–3 of this paragraph
108.	DTSORG_ZASN_UR	List of founders, shareholders, participants related to information regarding the presence of legal entities whose founder, participant, shareholder is the issuer together with persons defined in sub-paragraphs 1-3 of this paragraph
109.	DTSCORP_REGISTR	Information regarding the presence of corporate rights of the issuer in a legal entity registered in a foreign state of the risk zone
110.	DTSCORP_CP	Information regarding the presence of securities (except shares) of a legal entity registered in a foreign state of the risk zone with the issuer
111.	DTSAGRCORP	Corporate and other contracts. Information about corporate/shareholder agreements concluded by shareholders (participants) of the person present in the person
112.	DTSAGRCONST	Corporate and other contracts. Information about any contracts and/or transactions, the condition of validity of which is the unchanging of persons exercising control over the issuer
113.	DTSEXITFEE	Information about any rewards or compensations that must be paid to officials of the issuer in the event of their dismissal
114.	DTSDYVIDEND_P	Dividend policy
115.	DTSDYVIDEND	Dividends. Information about the payment of dividends and other income on securities in the reporting year
116.	DTSDYVIDPAY	Information about the payment of dividends and other income on securities in the reporting year (amounts of transferred/sent dividends as of the relevant date)
117.	DTSLINKVD	List of links to internal documents of the person posted on the person's website
118.	DTSZMDEPROZ	Information regarding mortgage bonds. Information about changes in the rights of owners of depository receipts for such derivative securities in connection with changes in rights to shares that are the underlying asset of such derivative securities
119.	DTSOBLIG_IP	Information about issues of mortgage bonds
120.	DTSROZM_IP	Information about the size of mortgage coverage and its ratio to the size (amount) of obligations on mortgage bonds with this mortgage coverage
121.	DTSZOB_IP	Information regarding the ratio of the size of mortgage coverage to the size (amount) of obligations on mortgage bonds with this mortgage coverage for each date after the replacement of mortgage assets in the composition of mortgage coverage, which occurred during the reporting period
122.	DTSZMINY_IA	Information about replacements of mortgage assets in the composition of mortgage coverage or inclusion of new mortgage assets in the composition of mortgage coverage (for each issue of mortgage bonds)
123.	DTSSTR_IP	Information on the structure of mortgage coverage of mortgage bonds by types of mortgage assets and other assets as of the end of the reporting period

| DTSPRAVA_IA | Information on the grounds for the emergence of the issuer's rights to mortgage assets constituting the mortgage coverage as of the end of the reporting year |
| 125. | DTSBORG | Information about the presence of overdue borrower payment terms for current payments under credit agreements (loan agreements), the claims under which are secured by mortgages included in the composition of mortgage coverage |
| --- | --- | --- |
| 126. | DTSZAM_UIP | Information regarding FUND certificates. Information on the replacement of the administrator for the bond issue, the manager of mortgage assets |
| 127. | DTSFON | Main information about FUND |
| 128. | DTSSERT_FON | Information about issues of FUND certificates |
| 129. | DTSO_FON_UR | Information about persons owning FUND certificates. Legal entities owning FUND certificates |
| 130. | DTSO_FON_FZ | Information about persons owning FUND certificates. Natural persons owning FUND certificates |
| 131. | DTSOFON_ALL | Information about persons owning FUND certificates. In total |
| 132. | DTSCHA_FON | Calculation of the net asset value of FUND (as of the end of the reporting period) |
| 133. | DTSPRAV_FON | FUND Rules |
| 134. | DTSOSOBLYVA | List of links to regulated information disclosed during the reporting period |
| 135. | DTSGARFIN | Annual financial report of the person providing collateral |

4.1. Financial Reporting
Block of data of the Financial Report.
The structure and composition of the block are established by a separate normative-technical document regarding the structure and composition of financial reporting and are defined by a separate XSD schema "FinRep.xsd".

4.2. Title Page
Information rows are nested into the XML element "DTSTITLIST" and contain the following requisites:

No.	XML Attribute	Purpose
1.	E_OPF	Organizational-legal form 2, 3
2.	E_OZN	Sign of a legal entity. Enterprise - "0", Small business entity - "2", Small business entity compiling Simplified Financial Report - "3", Bank compiling financial reporting in accordance with the requirements of Resolution No. 373 and compiling a single "Report on Profit and Loss and Other Comprehensive Income" - "4", Bank compiling financial reporting in accordance with the requirements of Resolution No. 373 and compiling "Report on Profit and Loss" and "Report on Comprehensive Income" in two separate reports - "5" 3
3.	DAT_ED	Date of registration of the electronic document by the person
4.	NUM_ED	Outgoing registration number of the electronic document
5.	FIO_PODP	Surname and initials of the head or authorized person signing the Information
6.	POS_PODP	Position of the person signing the Information
7.	ADR_WWW	URL address of the person's own website, on which the annual information is posted
8.	DAT_WWW	Date of posting information on the person's own website

| ARM_NAME | Name of the person carrying out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets |
| 10. | ARM_EDRPOU | Identification code of the legal entity carrying out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets |
| --- | --- | --- |
| 11. | ARM_CONT | Country of registration of the legal entity carrying out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets 7 |
| 12. | ARM_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services in the securities market, of the person carrying out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets |
| 13. | APA_NAME | Name of the person carrying out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8. |
| 14. | APA_EDRPOU | Identification code of the legal entity carrying out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8. |
| 15. | APA_CONT | Country of registration of the legal entity carrying out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8, 9. |
| 16. | APA_LICNUM | Number of the certificate of inclusion in the Register of persons authorized to provide information services in the securities market, of the person carrying out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8. |
| 17. | MBS_KIND | Sign regarding the decision of the issuer's supervisory board or general meeting of shareholders, by which the annual information of the issuer was approved (if available): "1" – decision of the issuer's supervisory board; "2" – decision of the general meeting of shareholders; "0" - neither of the above |
| 18. | MBS_DATE | Date of the decision of the issuer's supervisory board or general meeting of shareholders, by which the annual information of the issuer was approved (if available) |
| 19. | MBS_NUM | Decision of the issuer's supervisory board or general meeting of shareholders, by which the annual information of the issuer was approved (if available) |
| 20. | ROZM_FON | Issuer's issuance of FUND certificates ("1" - yes, "2" - no) 3 |
| 21. | ROZM_IO | Issuer's issuance of mortgage bonds ("1" - yes, "2" - no) 3 |
| 22. | ROZM_IS | Issuer's issuance of mortgage certificates ("1" - yes, "2" - no) 3 |
| 23. | ROZM_OMP | Issuer's issuance of local loan bonds ("1" - yes, "2" - no) |
| 24. | E_BANK | Issuer carries out banking activities ("1" - yes, "2" - no) 4 |
| 25. | E_FINUST | Issuer is a financial institution ("1" - yes, "2" - no) |
| 26. | E_STRAH | Issuer carries out insurance activities ("1" - yes, "2" - no) |
| 27. | E_ISI | Issuer carries out activities of joint investment institutions ("1" - yes, "2" - no) |
| 28. | E_TSOBL | Issued target bonds of the enterprise, the fulfillment of obligations under which is carried out by transferring an object (part of an object) of residential construction ("1" - yes, "2" - no) |
| 29. | E_BORG | Issued debt securities with collateral for the issue ("1" - yes, "2" - no) |
E_SANAC A court ruling on sanation has been issued for the joint-stock company and a sanation manager has been appointed ("1" - yes, "2" - no)
E_ROZPOR A property administration procedure has been introduced for the joint-stock company and a property administrator has been appointed ("1" - yes, "2" - no)
FST_OZN Financial reporting of the issuer is provided as part of the annual information, prepared ("1" - in accordance with accounting regulations (standards), "2" - in accordance with International Financial Reporting Standards)
FST_PZMSFZ First application of International Financial Reporting Standards ("1" - yes, "2" - no)
E_KONSFZ The issuer has subsidiaries and prepares and submits consolidated financial reporting ("1" - yes, "2" - no)
ROZM_PUBL The issuer has carried out a public (open) placement of securities ("1" - yes, "2" - no)
ROZM_PRIV The issuer has carried out a private (closed) placement of securities ("1" - yes, "2" - no)
E_ATTYPE Type of joint-stock company ("1" - Public Joint-Stock Company, "2" - Private Joint-Stock Company) 6
1Filled in accordance with Reference Book 44 "List and Codes of Territories (Regions) of Ukraine" of the Reference Systems and Classifiers System. 2Filled in accordance with Reference Book 41 "Classification of Organizational-Legal Forms of Business Activity" of the Reference Systems and Classifiers System. 3Not filled in by issuers of local loan bonds. 4Filled in only by issuers - banks. 5Filled in if the issuer prepares financial reporting in accordance with International Financial Reporting Standards. 6Filled in only by issuers - joint-stock companies (organizational-legal form code "230"). 7Filled in accordance with Reference Book 45 "Reference Book 'Classification of Countries of the World'" of the Reference Systems and Classifiers System. 8Filled in if the issuer does not submit Information to the National Securities and Stock Market Commission directly. 9Filled in accordance with Reference Book 45 "Reference Book 'Classification of Countries of the World'" of the Reference Systems and Classifiers System.
4.3. Content
Information rows are nested into the XML element «DTSTOC» for each content row and contain the following requisites:
№ p/p
XML Attribute Purpose
ITEMCODE Indicator of the corresponding information (component of the content) - code from the list:
Identification data and general information:
«DTSUROSOB_O». Identification data and general information «DTSCP_ZAB». Information regarding all issues of securities for which collateral is provided (if the annual report is submitted by a person providing collateral (regardless of whether the person is the issuer); «DTSOS_ZAB». Information regarding all persons providing collateral for its obligations (if collateral is provided for the issuer's obligations); «DTSBANKS». Information about banks servicing the person; «DTSRA_INFO». Information about the Authorized Rating Agency/Rating Agency and determined updated ratings; «DTSSUDSPRV». Information about court cases; «DTSSHTRAF». Information about penalty sanctions against the person (indicated if there is a penalty sanction in an amount exceeding 1000 UAH).
Management bodies and officials. Organizational structure:
«DTSORGUPR». Organizational structure;
«DTSPERSON_P». Information regarding officials; «DTSKORP_SEC». Information regarding the corporate secretary; «DTSOWNER_PO». Information about the ownership by officials of the issuer's shares in the person; «DTSOS». Information regarding the organizational structure; «DTSSTRVL». Information regarding the ownership structure.
Description of economic and financial activities:
«DTSGOSPFIN». Description of economic and financial activities; «DTSLICENCE». Information regarding licenses obtained by the person; «DTSOSN_ZASB». Information about fixed assets (at residual value); «DTSCHAKTIVY». Information regarding the value of net assets; «DTSZOBOVYAZ». Information about the person's obligations and collateral; «DTSZ_KREDIT». Information about the issuer's obligations and collateral. Bank loans included; «DTSZ_OBLIG». Information about the person's obligations and collateral. Obligations under securities included: for bonds (for each own issue); «DTSZ_POH». Information about the person's obligations and collateral. Obligations under securities included: for mortgage securities (for each own issue); «DTSZ_FON». Information about the person's obligations and collateral. Obligations under securities: for FON certificates (for each own issue); «DTSZ_VKL». Information about the person's obligations and collateral. Obligations under securities: for promissory notes (in total); «DTSZ_ICP». Information about the person's obligations and collateral. Obligations under securities included: for other securities (including derivative securities) (for each type); «DTSZ_INVEST». Information about the person's obligations and collateral. Obligations under securities included: for financial investments in corporate rights (for each type); «DTSZ_PODAT». Information about the person's obligations and collateral. Tax obligations; «DTSZ_FIND». Information about the person's obligations and collateral. Financial assistance on a repayable basis; «DTSZ_INSH». Information about the person's obligations and collateral. Other obligations and collateral; «DTSOBS_PROD». Information about the volumes of production and sales of main types of products; «DTSCVRP». Information about the cost of sold products; «DTSOBSLUG». Information about persons whose services the person uses.
Participation in other persons:
«DTSSTV_UO». Data on participation in other legal entities.
Separate subdivisions:

«DTSORGSTR». Information about separate subdivisions.
18. Capital structure:
«DTSCAPSTRU». Capital structure.
19. Changes in rights to shares:
«DTSZMINAKC». Information regarding changes in rights to shares.
20. Securities:
«DTSPAPERY_A». Information about share issues; «DTSOBMCP». Information regarding restrictions on shares; «DTSOBLIG». Information about bonds; «DTSPAPER_DR». Information about other securities; «DTSPOHID_CP». Information about derivative securities; «DTSGAR_TO». Information about collateral for the issue of debt securities; «DTSZV_SON». Report on the status of the real estate object (in case of issuance of target corporate bonds, the fulfillment of obligations for which is carried out by means of an object (part of an object) of residential construction); «DTSVYKUP». Information about the acquisition of own shares during the reporting period; «DTSEMOWSC». Information about the presence in the ownership of the person's employees of securities (except shares) of such person; «DTSEMOWSCALL». Information about the presence in the ownership of the person's employees of securities (except shares) of such person: Total; «DTSEMOWEQ». Information about the presence in the ownership of the person's employees of shares in an amount exceeding 0.1 percent of the size of the authorized capital; «DTSEMOWEQALL». Information about the presence in the ownership of the person's employees of shares in an amount exceeding 0.1 percent of the size of the authorized capital: Total; «DTSSECLIM». Information about any restrictions on the circulation of the person's securities, including the need to obtain consent from the person or other owners of the person's securities for the disposal of such securities; «DTSVSHQTY». Information about the total number of voting shares and the number of voting shares, the voting rights for which are restricted, as well as the number of voting shares, the voting rights for which, as a result of such restrictions, have been transferred to another person; «DTSOWNER_UR». Information about persons owning 5 or more percent of the person's shares. Legal entities; «DTSOWNER_FZ». Information about persons owning 5 or more percent of the person's shares. Natural persons; «DTSOWFZ_ALL». Information about persons owning 5 or more percent of the person's shares. Total; «DTSVLASN_TPR». Data on changes in shareholders to whom voting shares belong, the size of the package of which becomes larger, smaller, or equal to the threshold value of the share package; «DTSHOLDCH». Data on changes in shareholders to whom voting shares belong, the size of the package of which becomes larger, smaller, or equal to the threshold value of the share package /Data on changes in persons to whom the right to vote for shares belongs, the total number of rights for which becomes larger, smaller, or equal to the threshold value of the share package/ Data on changes in persons who are owners of financial instruments related to voting shares of the joint-stock company, in case if the total number of rights for such shares becomes larger, smaller, or equal to the threshold value of the share package; «DTSHOLDCHCTL». Data on persons who are part of the chain of ownership of
corporate rights of a legal entity, through which the person (persons acting in concert) exercises control over shares;

Information about the size of income by types of the person's activities:
«DTSDOHID_VD». Information about the size of income by types of activities.
Annual financial reporting:
«DTSFINZVIT». Annual financial reporting.
Auditor's report on annual financial reporting:
«DTSAUDITINFO». Reference regarding information about the auditor's report on financial reporting for the reporting year.
Statement regarding annual information:
«DTSREPCONS». Statement regarding annual information.
Significant transactions and transactions with interested parties:
«DTSDEAL_BA». Data on the decision to provide prior consent for the completion of significant transactions; «DTSDEAL_BC». Data on the completion of significant transactions; «DTSDEAL_WI». Data on the completion of transactions for which there is an interest.
Report on payments to the state:
«DTSTVZVIT». Report on payments to the state.
Management report (report on management):
«DTSMANREPA». Management report (report on management).
Corporate governance report:
«DTSCORP_KD». Corporate governance report. Information about the corporate governance code by which the person is guided; «DTSCORP_AS». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. The person's goals and shareholders and stakeholders; «DTSCORP_NR». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Supervisory board; «DTSCORP_VO». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Executive body; «DTSCORP_RD». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Board of Directors; «DTSCORP_VD». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Remuneration; «DTSCORP_RI». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Information disclosure and transparency; «DTSCORP_SK». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Control system and

ethical standards;
«DTSCORP_KU». Corporate governance report. Information about the corporate governance practice of the person applied beyond the requirements defined by law. Corporate governance assessment; «DTSCORPZZBORY_R». Corporate governance report. Information about the general meeting of shareholders (participants) and a general description of decisions made at such meetings; «DTSCORPVZBORY_R». Corporate governance report. Information about the meetings of bondholders and a general description of decisions made at such meetings; «DTSCORPSSK_R». Corporate governance report. Board. Personal composition of the board and its committees; «DTSCORPPZR_OR». Corporate governance report. Board. Information about board meetings held and a general description of decisions made; «DTSCORPPKZR_OR». Corporate governance report. Board. Information about board committee meetings held and a general description of decisions made; «DTSCORPZVTRADA». Corporate governance report. Board. Board report; «DTSCORPSSK_V». Corporate governance report. Executive body. Personal composition of the collegial executive body and its committees; «DTSCORPPZV_OR». Corporate governance report. Executive body. Information about meetings of the collegial executive body held and a general description of decisions made; «DTSCORPPKZV_OR». Corporate governance report. Executive body. Information about meetings of the committees of the collegial executive body held and a general description of decisions made; «DTSCORPOVO_PR». Corporate governance report. Executive body. Information about the sole executive body and a general description of decisions made; «DTSCORPZVTVIKO». Corporate governance report. Executive body. Report of the executive body; «DTSCORPSKR_RD». Corporate governance report. Information about the corporate secretary, as well as a report on the results of his activities; «DTSCORPOOH_VK». Corporate governance report. Description of the main characteristics of the person's internal control systems, as well as a list of the person's structural subdivisions that carry out key responsibilities for ensuring the operation of internal control systems; «DTSCORPOVZP_A». Corporate governance report. Information regarding persons who directly or indirectly are owners of a significant package of shares of the person; «DTSCORPOPU_GA». Corporate governance report. Information regarding any restrictions on the rights of participation and voting of shareholders (participants) at the general meeting of the person; «DTSCORPPPZ_PO». Corporate governance report. Information regarding the procedure for appointment / dismissal

of officials (except the board and executive body) of the person; «DTSCORPVCVORP». Corporate governance report. Information about the remuneration of members of the executive body and/or the board of the person; «DTSCORPPRIOSOB». Corporate governance report. Information about the person's information disclosure policy; «DTSCORPINRORAD». Corporate governance report. Information about the advisor; «DTSCORPSUBAUD». Corporate governance report. Information from the subject of audit activity taking into account the requirements provided for in paragraph 45 of the Regulation; «DTSCORPDIYRFP». Corporate governance report. Information provided for by the legislation on the activity and regulation of activity in the financial services market;
29. Sustainability report:
«DTSST_ROZV». Sustainability report;
30. Information regarding the presence of the issuer's relations with foreign states of the risk zone:
«DTSVLA_CSHIP». Information regarding the presence in the issuer's ownership structure of natural persons who have citizenship of a foreign state of the risk zone; «DTSVLA_RES». Information regarding the presence in the issuer's ownership structure of natural persons whose permanent place of residence is foreign states of the risk zone; «DTSORG_CSHIP». Information regarding the presence in the issuer's ownership structure of natural persons whose permanent place of residence is foreign states of the risk zone; «DTSORG_CSHIP_UR». List of founders, shareholders, participants, which relates to information regarding the presence in the issuer's ownership structure of legal entities, the place of registration of which is foreign states of the risk zone; «DTSVLA_REGISTR». Information regarding the presence in the issuer's management bodies of natural persons who have citizenship of a foreign state of the risk zone; «DTSORG_CONT». Information regarding the presence of the issuer's business relations with clients/counterparties of the risk zone state or clients/counterparties controlled by the risk zone state for clients/counterparties - legal entities; «DTSORG_CONT_F». Information regarding the presence of the issuer's business relations with clients/counterparties of the risk zone state or clients/counterparties controlled by the risk zone state for clients/counterparties - natural persons; «DTSORG_FILIA». Information regarding the location of the issuer's subsidiary companies/enterprises, branches, representative offices and/or other separate structural subdivisions on the territory of the risk zone state; «DTSORG_ZASN». Information regarding the presence of the issuer's relations with foreign states of the risk zone. Information regarding the presence of legal entities of which the issuer, together with persons defined in sub-paragraphs 1–3 of this paragraph, is a founder, participant, or shareholder; «DTSORG_ZASN_UR». List of founders, shareholders,

participants, which relates to information regarding the presence of legal entities of which the issuer, together with persons defined in sub-paragraphs 1-3 of this paragraph, is a founder, participant, or shareholder; «DTSCORP_REGISTR». Information regarding the presence of the issuer's corporate rights in a legal entity registered in a foreign state of the risk zone; «DTSCORP_CP». Information regarding the presence of the issuer's securities (except shares) of a legal entity registered in a foreign state of the risk zone.
31. Corporate and other contracts:
«DTSAGRCORP». Corporate and other contracts. Information about corporate / shareholder) contracts concluded by shareholders (participants) of the person, which are present in the person; «DTSAGRCONST». Corporate and other contracts. Information about any contracts and/or transactions, the condition of validity of which is the unchangeability of persons exercising control over the issuer; «DTSEXITFEE». Information about any rewards or compensation that must be paid to the issuer's officials in the event of their dismissal.
32. Dividend policy:
«DTSDYVIDEND_P». Dividend policy.
33. Dividends:
«DTSDYVIDEND». Dividends. Information about the payment of dividends and other income on securities in the reporting year; «DTSDYVIDPAY». Information about the payment of dividends and other income on securities in the reporting year (amounts of transferred/sent dividends as of the relevant date).
34. List of links to the person's internal documents placed on the person's website:
«DTSLINKVD». List of links to the person's internal documents placed on the person's website.
35. Information regarding mortgage bonds:
«DTSZMDEPROZ». Information regarding mortgage bonds. Information about changes in the rights of owners of depositary receipts for such derivative securities in connection with changes in rights to shares that are the underlying assets of such derivative securities; «DTSOBLIG_IP». Information about issues of mortgage bonds; «DTSROZM_IP». Information about the size of the mortgage coverage and its ratio to the size (amount) of obligations under mortgage bonds with this mortgage coverage; «DTSZOB_IP». Information regarding the ratio of the size of mortgage coverage to the size (amount) of obligations under mortgage bonds with this mortgage coverage for each date after the replacement of mortgage assets in the composition of mortgage coverage, which took place during the reporting period; «DTSZMINY_IA». Information about the replacement of mortgage assets in the composition of mortgage coverage or the inclusion of new mortgage assets in the composition of mortgage coverage (for each issue of mortgage bonds); «DTSSTR_IP». Data on the structure of the mortgage coverage of mortgage bonds by types of mortgage assets and other assets

at the end of the reporting period;
«DTSPRAVA_IA». Data regarding the grounds for the emergence of the issuer's rights to mortgage assets forming the mortgage coverage as of the end of the reporting year; «DTSBORG». Information about the presence of overdue borrower terms for payment of current payments under credit agreements (loan agreements), the rights of claim for which are secured by mortgages included in the composition of mortgage coverage.
36. Information regarding FON certificates:
«DTSZAM_UIP». Information regarding FON certificates. Data on the replacement of the administrator for the bond issue, the manager of mortgage assets; «DTSFON». Main information about FON; «DTSSERT_FON». Information about FON certificate issues; «DTSO_FON_UR». Information about persons owning FON certificates. Legal entities owning FON certificates; «DTSO_FON_FZ». Information about persons owning FON certificates. Natural persons owning FON certificates; «DTSOFON_ALL». Information about persons owning FON certificates. Total; «DTSCHA_FON». Calculation of the net asset value of FON (at the end of the reporting period); «DTSPRAV_FON». FON Rules.
37. List of links to regulated information that was disclosed during the reporting year:
«DTSOSOBLYVA». List of links to regulated information that was disclosed during the reporting period.
38. Other:
«DTSGARFIN». Annual financial reporting of the person providing collateral.
2. ITEMEXIST Mark of the corresponding information (presence of the content component): "1" - yes, "0" - no
3. PRIM Notes
4.4. Identification data and general information
Information rows are nested into the XML element «DTSUROSOB_O» and contain the following requisites:
№ p/p
XML Attribute Purpose

SHORT_NAME Abbreviated name2
DAT_GOS Date of state registration
E_ADRES Official location. Settlement
E_CONT Official location. Country3
E_OBL Official location. Region1
E_POST Official location. Postal code
E_RAYON Official location. District
E_STREET Official location. Street, building
F_ADRES Actual location. Settlement
F_CONT Actual location. Country3
F_OBL Actual location. Region1
F_POST Actual location. Postal code
F_RAYON Actual location. District
F_STREET Actual location. Street, house
ADR_LIST Mailing address
OZN_RO Person disclosing information: "1" - Issuer, "2" - Person providing security
OZN_SUSP Person has the status of an enterprise of public interest:
"1" - Yes, "0" - No
CAT_PID Enterprise category: "1" - Large, "2" - Medium, "3" - Small, "4"

Micro

E_MAIL Email address for official communication channel
ADR_WWW Website address
E_PHONE Phone number
STATUT Authorized capital (UAH)
DERG_AK Percentage of shares in the authorized capital owned by the state
DAT_AK Percentage of shares (parts, units) of the authorized capital transferred to
the authorized capital of a state (national) joint-stock company and/or holding company
PERS_KL Average number of employees (persons)
OPL_PR Labor costs thousand UAH. (for calculating fictitiousness for
small business entities)
KVED1 Code of the first main activity type according to KVED
KVED_NM1 Name of the first main activity type according to KVED
KVED2 Code of the second main activity type according to KVED2
KVED_NM2 Name of the second main activity type according to KVED2
KVED3 Code of the third main activity type according to KVED2
KVED_NM3 Name of the third main activity type according to KVED2
ST_UPR Management structure of the person: "1" - Single-level, "2" - Two-level,
"3" - Other
ST_UPR_IN Specifies Other management structure of the person2
1Filled in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the System of reference books and classifiers. 2Filled in if available. 3Filled in accordance with Reference Book 45 "Reference Book "Classification of countries of the world" of the System of reference books and classifiers.
4.5. Information regarding all issuances of securities for which security is provided
(if the annual report is submitted by a person providing security (regardless of whether the person is an issuer) Information rows are nested into the XML element «DTSCP_ZAB» and contain the following attributes:
No. serial
XML Attribute Purpose
NZP Serial number
ISIN ISIN number
NAM_ZBP Full name
EDRPOU_ZBP Identification code of the legal entity
VD_ZBP Type of security
4.6. Information regarding all persons providing security for its
obligations (if security is provided for the issuer's obligations) Information rows are nested into the XML element «DTSOS_ZAB» and contain the following attributes:
No. serial
XML Attribute Purpose
NZP Serial number
NAM_ZBP Full name
EDRPOU_ZBP Identification code of the legal entity
VD_ZBP Type of security
4.7. Information about banks servicing the person
Information is specified for each bank and account separately.
Information rows are nested into the XML element «DTSBANKS» and contain the following attributes:
No. serial
XML Attribute Purpose
VAL_BANK Full name of the bank (including branches, bank departments) servicing
the person
VAL_COD Identification code of the legal entity (including branches, bank
departments) servicing the person
VAL_RAH Current account according to IBAN standard
VAL_VAL Currency of the account
4.8. Information about the Authorized Rating Agency / Rating Agency and determined updated ratings
Not filled in by joint-stock companies for which a court has issued a ruling on rehabilitation and appointed a rehabilitation manager or introduced a procedure for property management and appointed a property manager. Information rows are nested into the XML element «DTSRA_INFO» and contain the following attributes:
No. serial
XML Attribute Purpose
NZP Serial number
RA_NAME Full name of the agency that determined/updated the credit
rating of the person or the person's securities
KR_MSZ Country of location of the agency that determined/updated
the credit rating of the person or the person's securities1
ADR_WWW Link to the website address of the agency that determined/updated
the credit rating of the person or the person's securities
PRA_NAME Full name of the agency that confirmed the credit
rating determined by a rating agency based in a foreign state
PKR_MSZ Country of location of the agency that confirmed the credit
rating determined by a rating agency based in a foreign state1
PADR_WWW Link to the website address of the agency that confirmed
the credit rating determined by a rating agency based in a foreign state
RA_OZN Sign of the rating agency that determined the credit rating
(authorized - "1", foreign - "2", authorized foreign - "3")
DT_RO Date of determination/update/confirmation of the credit rating of
the person or the person's securities
KR_LEVEL Credit rating level of the issuer or the issuer's securities
(Investment - "1", Speculative - "2")
VZ_RO Action (determination of the person's rating - "1", update of the person's rating -
"2", confirmation of the person's rating - "5", determination of the rating of the person's securities - "3", update of the rating of the person's securities

"4", confirmation of the rating of the person's securities - "6")

KK_CAT Category of the credit rating of the person or the person's securities
1Filled in accordance with Reference Book 45 "Reference Book "Classification of countries of the world" of the System of reference books and classifiers.
4.9. Information about court cases (specified if available)
Information rows are nested into the XML element «DTSSUDSPRV» and contain the following attributes:
No. serial
XML Attribute Purpose
NZP Serial number
FL_NUM Case number
FL_DAT Date of opening of proceedings
FL_COURT Name of the court
FL_PLTF Plaintiff
FL_DFDT Defendant
FL_THRD Third party
FL_SUBJ Claims (including their amount)
FL_STATE Status of the case consideration
4.10. Information about penalty sanctions against the person (specified if
there is a penalty sanction in an amount exceeding 1000 UAH) Information rows are nested into the XML element «DTSSHTRAF» and contain the following attributes:
No. serial
XML Attribute Purpose
NZP Serial number
SF_NUM Number of the decision imposing the penalty sanction
SF_DATE Date of the decision imposing the penalty sanction
SF_BODY Body imposing the penalty sanction
SF_KIND Essence of the sanction (and its amount, if applicable)
SF_NSC Grounds for imposing the sanction (with reference to the relevant norms
of legislation)
SF_EXEC Information on execution
4.11. Information about management bodies and officials. Organizational
structure
Information rows are nested into the XML element «DTSORGUPR» and contain the following attributes:
No. serial
XML Attribute Purpose
NZP Serial number
OU_BODY Name of the management (control) body
OU_STRU Quantitative composition of the management (control) body
OU_PERS Personal composition of the management (control) body
4.12. Information regarding officials
Information is specified for each official separately.
Information rows are nested into the XML element «DTSPERSON_P» and contain the following attributes:
No. serial
XML Attribute Purpose
NZP Serial number
OZN Sign: "1" - Board (if available), "2" - Executive body4
, "3" - Other officials (if available, in case the person's charter defines a wider list of officials than defined by the Law on joint-stock companies)
POSADA Position1
P_I_B Name
RNOKPP RNOKPP2
UNZR UNZR3
RIK Year of birth
OSVITA Education
STAGE Work experience (years)
PO_NAME Full name of the position(s) held in the last 5 years
PO_EDRPOU Identification code of the legal entity of the position(s) held in the
last 5 years
PO_POSAD Position(s) held in the last 5 years
DAT_OBR Date of assuming office
TERM_OBR Term for which elected (appointed)
NP_SUD Unexpunged conviction for pecuniary and official crimes ("1" – Yes,
"0" - No)
SEX Gender (1-male/2-female)
1Additionally specified:
for members of the board of directors or is the person an executive / chief executive director or non-executive / independent director; for members of the supervisory board: whether the person is a shareholder / representative of a shareholder or an independent director. 2Registration number of the taxpayer's account card or series (if available) and passport number (for physical persons who, due to their religious beliefs, refuse to accept the registration number of the taxpayer's account card and notified the relevant controlling body and have a mark in the passport). In this case, such information is not subject to publication on the person's website and in the database of the person who publishes regulated information. 3Unique record number in the Unified State Demographic Registry (if available) In this case, such information is not subject to publication on the person's website and in the database of the person who publishes regulated information. 4Not filled in by a person with a single-level management structure.
4.13. Information regarding the corporate secretary
Information rows are nested into the XML element «DTSKORP_SEC» and contain the following attributes:
No. serial
XML Attribute Purpose
DT_PRYZN Date of appointment of the person to the position
PIB_SECR Name
RNOKPP RNOKPP
UNZR UNZR
STAG Work experience (years)
P_NAME Full name of the legal entity
P_EDRPOU Identification code of the legal entity
P_POSAD Position held
N_SUD Unexpunged conviction for pecuniary and official crimes (1 - Yes; 2 -
No)
E_PHONE Contact details: corporate secretary's phone
E_MAIL Contact details: corporate secretary's email address
SEX Gender (1-male/2-female)

4.14. Information about ownership of the issuer's officials
shares of the person
Information is specified for each official separately.
Information rows are nested into the XML element «DTSOWNER_PO» and contain the following attributes:
No. serial
XML Attribute Purpose

NZP Serial number
O_POSADA Position
O_PIB Name
RNOKPP RNOKPP
UNZR UNZR
O_SHARES Number of shares (pieces)
O_SHARE Of the total number of shares (in percent)
O_PI Number by type of shares, pcs.: Ordinary bearer
O_PRI Number by type of shares, pcs.: Preferred bearer
4.15. Information regarding organizational structure
Information rows are nested into the XML element «DTSOS» and contain the following attributes:
No. serial
XML Attribute Purpose
URL_OSTR URL address of the person's website where the organizational
structure of the person is posted in the form of a schematic image
4.16. Information regarding ownership structure
Information rows are nested into the XML element «DTSSTRVL» and contain the following attributes:
No. serial
XML Attribute Purpose
URL_STRV URL address of the person's website where the ownership structure of
the person is posted in schematic image
4.17. Description of economic and financial activities
Information rows are nested into the XML element «DTSGOSPFIN» and contain the following attributes:
No. serial
XML Attribute Purpose
ZMIST Specifies information regarding the description of the person's activities, which, in particular,
must include such information:
Membership of the person in any associations of enterprises, full
name and location of the association, description of the activities of the association, term of the person's participation in the respective association, role of the person in the association, link to the website of the association.
Joint activities that the person conducts with other organizations,
enterprises, institutions, in this case, the amount of contributions, purpose of contributions (profit generation, other goals) and received financial result for the reporting year from each type of joint activity.
Description of the chosen accounting policy (method of depreciation accrual,
method of valuation of inventory, method of accounting and valuation of financial investments, etc.).
Description of the chosen policy for financing the person's activities,
sufficiency of working capital for current needs, possible ways to improve liquidity.
Description of the policy on research and development, amount of expenses on
research and development for the reporting year.
Information provided in point 5 is not specified if the law such information is recognized as restricted information.
Information regarding the person's products (goods or services):

description of products (goods and/or services) produced/provided by
the person;
production volumes (in natural and monetary terms);
average sales prices of products;
total revenue;
total export amount, share of export in total sales volume;
dependence on seasonal changes;
main clients (more than 5% of total revenue);
sales markets and countries in which the person conducts activities;
sales channels;
main suppliers and types of goods and/or services they
supply/provide to the person, countries from which supply/provision of goods/services is carried out;
features of the development status of the industry in which the person
conducts activities;
description of technologies used by the person in its activities;
the person's place in the market where it conducts activities;
level of competition in the industry, main competitors of the person;
prospective development plans of the person;

In case the person is a financial institution, then information
provided in points 1 (including the list of banking and financial services actually provided by such financial institution during the reporting period), 4, 11 - 15.
Description of risks inherent in the person's activities, approaches to
risk management, measures taken by the person to reduce the impact of risks.
Strategy for further activities of the person for at least one year (regarding
expansion of production, reconstruction, improvement of financial status, description of significant factors that may affect the activities of the person in the future).
Main acquisitions or disposals of assets over the last five
years, as well as if any significant investments or acquisitions are planned, then it is also necessary to provide their description, including significant conditions of acquisition or investment, their cost and method of financing.
Main assets of the person, including leased objects and any
significant transactions of the person regarding them; production capacities and degree of equipment utilization, method of maintaining assets, location of main assets. In addition, it is necessary to describe environmental issues that may affect the use of enterprise assets, plans for capital construction, expansion or improvement of main assets, nature and reasons for such plans, amounts of expenses, including already made, methods of financing, forecast dates of start and end of activities and expected growth of production capacities after its completion.
Problems affecting the person's activities, including
degree of dependence on legislative or economic restrictions.
Cost of concluded but not yet executed contracts (contracts)
at the end of the reporting period (total sum) and expected profits from the execution of these contracts (agreements).
Average number of regular employees of the person,
average number of non-regular employees and persons working on a part-time basis, number of employees working on a part-time basis (day, week), amount of the payroll fund. In addition, information is specified about changes in the amount of the payroll fund, its increase or decrease relative to the previous year.
Any proposals for reorganization from third parties that
occurred during the reporting period, conditions and results of these proposals.
Other information that may be significant for stakeholders to assess
the financial status and results of the person's activities.
Compliance with the sequence of presentation of information parts is mandatory. In the absence of information, the person specifies this in the description of economic and financial activities. The description of economic and financial activities is presented concisely and clearly. If necessary, additionally a URL address of the website may be specified where additional information regarding the description of economic and financial activities is contained.
4.18. Information regarding licenses obtained by the person
Information regarding each license (permit) is filled in separately.
Information rows are nested into the XML element «DTSLICENCE» and contain the following attributes:
No. serial
XML Attribute Purpose
L_DIYAL Type of activity
L_NUMBER License number
L_DATE Date of issue
L_ORGAN State authority that issued the license
L_DATE3 Date of expiration of the license term (if available)
4.19. Information about main assets (at residual value)
Information rows are nested into the XML element «DTSOSN_ZASB» and contain the following attributes:
No. serial
XML Attribute Purpose
OS_VVPV Own main assets at the beginning of the period; Production
purpose; (thousand UAH)
OS_VVKV Own main assets at the end of the period; Production
purpose; (thousand UAH)
OS_OVPV Leased main assets at the beginning of the period; Production
purpose; (thousand UAH)
OS_OVKV Leased main assets at the end of the period; Production
purpose; (thousand UAH)
OS_VOPV Main assets, total at the beginning of the period; Production
purpose; (thousand UAH)
OS_VOKV Main assets, total at the end of the period; Production
purpose; (thousand UAH)
OS_VOPB Own main assets at the beginning of the period; Production
purpose; buildings and structures (thousand UAH)
OSN_VOKB Own main assets at the end of the period; Production
purpose; buildings and structures (thousand UAH)
OSN_OOPB Leased main assets at the beginning of the period; Production
purpose; buildings and structures (thousand UAH)
OSN_OOKB Leased main assets at the end of the period; Production
purpose; buildings and structures (thousand UAH)
OSN_OPB Main assets, total at the beginning of the period; Production
purpose; buildings and structures (thousand UAH)
OSN_OKB Main assets, total at the end of the period; Production
purpose; buildings and structures (thousand UAH)
OSN_VOPM Own main assets at the beginning of the period; Production
purpose; machinery and equipment (thousand UAH)
OSN_VOKM Own main assets at the end of the period; Production
purpose; machinery and equipment (thousand UAH)
OSN_OOPM Leased main assets at the beginning of the period; Production
purpose; machinery and equipment (thousand UAH)
OSN_OOKM Leased main assets at the end of the period; Production
purpose; machinery and equipment (thousand UAH)
OSN_OPM Main assets, total at the beginning of the period; Production
purpose; machinery and equipment (thousand UAH)
OSN_OKM Main assets, total at the end of the period; Production
purpose; machinery and equipment (thousand UAH)
OSN_VOPT Own main assets at the beginning of the period; Production
purpose; transport vehicles (thousand UAH)
OSN_VOKT Own main assets at the end of the period; Production
purpose; transport vehicles (thousand UAH)
OSN_OOPT Leased main assets at the beginning of the period; Production
purpose transport vehicles (thousand UAH)
OSN_OOKT Leased main assets at the end of the period; Production
purpose; transport vehicles (thousand UAH)
OSN_OPT Main assets, total at the beginning of the period; Production
purpose; transport vehicles (thousand UAH)
OSN_OKT Main assets, total at the end of the period; Production
purpose; transport vehicles (thousand UAH)
OSN_VOPL Own main assets at the beginning of the period; Production
purpose; land plots (thousand UAH)
OSN_VOKL Own main assets at the end of the period; Production
purpose; land plots (thousand UAH)
OSN_OOPL Leased main assets at the beginning of the period; Production
purpose; land plots (thousand UAH)
OSN_OOKL Leased main assets at the end of the period; Production
purpose; land plots (thousand UAH)
OSN_OPL Main assets, total at the beginning of the period; Production
purpose; land plots (thousand UAH)
OSN_OKL Main assets, total at the end of the period; Production
purpose; land plots (thousand UAH)
OSN_VOPI Own main assets at the beginning of the period; Production
purpose; other (thousand UAH)
OSN_VOKI Own main assets at the end of the period; Production
purpose; other (thousand UAH)
OSN_OOPI Leased main assets at the beginning of the period; Production
purpose; other (thousand UAH)
OSN_OOKI Leased main assets at the end of the period; Production
purpose; other (thousand UAH)
OSN_OPI Main assets, total at the beginning of the period; Production
purpose; other (thousand UAH)
OSN_OKI Main assets, total at the end of the period; Production
purpose; other (thousand UAH)
OSN_VNPV Own main assets at the beginning of the period; Non-production
purpose; (thousand UAH)
OSN_VNKV Own main assets at the end of the period; Non-production
purpose; (thousand UAH)
OSN_ONPV Leased main assets at the beginning of the period; Non-production
purpose; (thousand UAH)
OSN_NOKV Leased main assets at the end of the period; Non-production
purpose; (thousand UAH)
OSN_NOPV Main assets, total at the beginning of the period; Non-production
purpose; (thousand UAH)
OSN_ONKV Main assets, total at the end of the period; Non-production
purpose; (thousand UAH)
OSN_ONPB Leased main assets at the beginning of the period; Non-production
purpose; buildings and structures (thousand UAH)
OSN_ONKB Leased main assets at the end of the period; Non-production
purpose; buildings and structures (thousand UAH)
OSN_VNPB Own main assets at the beginning of the period; Non-production
purpose; buildings and structures (thousand UAH)
OSN_VNKB Own main assets at the end of the period; Non-production
purpose; buildings and structures (thousand UAH)
OSN_NOPB Main assets, total at the beginning of the period; Non-production
purpose; buildings and structures (thousand UAH)
OSN_NOKB Main assets, total at the end of the period; Non-production
purpose; buildings and structures (thousand UAH)
OSN_VNPM Own main assets at the beginning of the period; Non-production
purpose; machinery and equipment (thousand UAH)
OSN_VNKM Own main assets at the end of the period; Non-production
purpose; machinery and equipment (thousand UAH)
OSN_ONPM Leased main assets at the beginning of the period; Non-production
purpose; machinery and equipment (thousand UAH)
OSN_ONKM Leased main assets at the end of the period; Non-production
purpose; machinery and equipment (thousand UAH)
OSN_NOPM Main assets, total at the beginning of the period; Non-production
purpose; machinery and equipment (thousand UAH)
OSN_NOKM Main assets, total at the end of the period; Non-production
purpose; machinery and equipment (thousand UAH)
OSNNVOPT Own main assets at the beginning of the period; Non-production
purpose; transport vehicles (thousand UAH)
OSNNVOKT Own main assets at the end of the period; Non-production
purpose; transport vehicles (thousand UAH)
OSN_ONPT Leased main assets at the beginning of the period; Non-production
purpose; transport vehicles (thousand UAH)
OSN_ONKT Leased main assets at the end of the period; Non-production
purpose; transport vehicles (thousand UAH)
OSN_NOPT Fixed assets, total at the beginning of the period; Non-production; vehicles (thousand UAH)
OSN_NOKT Fixed assets, total at the end of the period; Non-production; vehicles (thousand UAH)
OSN_VNPL Own fixed assets at the beginning of the period; Non-production; land plots (thousand UAH)
OSN_VNKL Own fixed assets at the end of the period; Non-production; land plots (thousand UAH)
OSN_ONPL Leased fixed assets at the beginning of the period; Non-production; land plots (thousand UAH)
OSN_ONKL Leased fixed assets at the end of the period; Non-production; land plots (thousand UAH)
OSN_NOPL Fixed assets, total at the beginning of the period; Non-production; land plots (thousand UAH)
OSN_NOKL Fixed assets, total at the end of the period; Non-production; land plots (thousand UAH)
OSN_VNPG Own fixed assets at the beginning of the period; Non-production; investment property (thousand UAH)
OSN_VNKG Own fixed assets at the end of the period; Non-production; investment property (thousand UAH)
OSN_ONPG Leased fixed assets at the beginning of the period; Non-production; investment property (thousand UAH)
OSN_ONKG Leased fixed assets at the end of the period; Non-production; investment property (thousand UAH)
OSN_NOPG Fixed assets, total at the beginning of the period; Non-production; investment property (thousand UAH)
OSN_NOKG Fixed assets, total at the end of the period; Non-production; investment property (thousand UAH)
OSN_VNPI Own fixed assets at the beginning of the period; Non-production; other (thousand UAH)
OSN_VNKI Own fixed assets at the end of the period; Non-production; other (thousand UAH)
OSN_ONPI Leased fixed assets at the beginning of the period; Non-production; other (thousand UAH)
OSN_ONKI Leased fixed assets at the end of the period; Non-production; other (thousand UAH)
OSN_NOPI Fixed assets, total at the beginning of the period; Non-production; other (thousand UAH)
OSN_NOKI Fixed assets, total at the end of the period; Non-production; other (thousand UAH)
OSN_VPVV Own fixed assets at the beginning of the period; Total (thousand UAH)
OSN_VKVV Own fixed assets at the end of the period; Total (thousand UAH)
OSN_OOPV Leased fixed assets at the beginning of the period; Total (thousand UAH).
OSN_OOKV Leased fixed assets at the end of the period; Total (thousand UAH)
OSN_PV Fixed assets, total at the beginning of the period; Total (thousand UAH)
OSN_KV Fixed assets, total at the end of the period; Total (thousand UAH)
OSN_OPYS Additional information is specified regarding the terms and conditions of use of fixed assets (by main groups), the original cost of fixed assets, the degree of their wear and tear, the degree of their use, the amount of accumulated depreciation, data on what caused significant changes in the cost of fixed assets, as well as information on all restrictions on the use of property.

4.20. Information on the value of net assets
Information rows are embedded into the XML element "DTSCHAKTIVY" and contain the following attributes:
No. Attribute XML Purpose

VCA_ZP Calculated value of net assets for the reporting period (thousand UAH)1
VCA_PP Calculated value of net assets for the previous period (thousand UAH)1
SKAP_ZP Authorized capital for the reporting period (thousand UAH)
SKAP_PP Authorized capital for the previous period (thousand UAH)
SSKAP_ZP Adjusted authorized capital for the reporting period (thousand UAH)
SSKAP_PP Adjusted authorized capital for the previous period (thousand UAH)
SV_RCAK_ZP Ratio (in percent) of the net asset value of the person for the reporting period to the size of the registered authorized capital of the person for the reporting period (thousand UAH)
SV_RCAK_PP Ratio (in percent) of the net asset value of the person for the reporting period to the size of the registered authorized capital of the person for the previous period (thousand UAH)
SV_VCAK_ZP Ratio (in percent) of the net asset value of the person for the reporting period to the net asset value for the reporting period (thousand UAH)
SV_VCAK_PP Ratio (in percent) of the net asset value of the person for the reporting period to the net asset value for the previous period (thousand UAH)
VUSNOVOK Additional information is specified regarding the methodology for calculating the net asset value of the person for the previous and reporting periods. Information is specified regarding the compliance of the net asset value and the size of the authorized capital with legislative requirements.
1Except for banks, insurers.
Not filled by banks and insurers.

4.21. Information on liabilities and collateral of the person
Information rows are embedded into the XML element "DTSZOBOVYAZ" and contain the following attributes:
No. Attribute XML Purpose

ZB_CP Unpaid portion of debt; obligations for securities (thousand UAH)
ZB_FDZO Unpaid portion of debt; financial assistance on a repayable basis (thousand UAH)
ZB_FICP Unpaid portion of debt; for financial investments in corporate rights (thousand UAH)
ZB_FON Unpaid portion of debt; for FON certificates (for each own issue) (thousand UAH)
ZB_ICP Unpaid portion of debt; for mortgage securities (for each own issue) (thousand UAH)
ZB_INSHI Unpaid portion of debt; other liabilities and collateral (thousand UAH)
ZB_KREDT Unpaid portion of debt; bank loans (thousand UAH)
ZB_OBL Unpaid portion of debt; for bonds (for each own issue) (thousand UAH)
ZB_POH Unpaid portion of debt; for other securities (including derivative securities) (for each type) (thousand UAH)
ZB_RAZOM Unpaid portion of debt; total liabilities and collateral (thousand UAH)
ZB_TAX Unpaid portion of debt; tax liabilities (thousand UAH)
ZB_VEKSL Unpaid portion of debt; for bills of exchange (total) (thousand UAH)

4.22. Information on liabilities and collateral of the issuer. Bank loans including
Filled out separately for each loan.
Information rows are embedded into the XML element "DTSZ_KREDIT" and contain the following attributes:
No. Attribute XML Purpose

ZBK_DEBT Unpaid portion of debt (thousand UAH)
ZBK_POG Maturity date
ZBK_PROC Interest rate for the use of funds (annual percentage)
ZBK_TYPE Type of obligation
ZBK_VYN Date of occurrence

4.23. Information on liabilities and collateral of the person. Obligations for securities including: for bonds (for each own issue)
Information rows are embedded into the XML element "DTSZ_OBLIG" and contain the following attributes:
No. Attribute XML Purpose

ZBO_DEBT Unpaid portion of debt (thousand UAH)
ZBO_POG Maturity date
ZBO_PROC Interest rate for the use of funds (annual percentage)
ZBO_TYPE Type of obligation
ZBO_VYN Date of occurrence

4.24. Information on liabilities and collateral of the person. Obligations for securities including: for mortgage securities (for each own issue)
Information rows are embedded into the XML element "DTSZ_POH" and contain the following attributes:
No. Attribute XML Purpose

ZBO_DEBT Unpaid portion of debt (thousand UAH)
ZBO_POG Maturity date
ZBO_PROC Interest rate for the use of funds (% per annum)
ZBO_TYPE Type of obligation
ZBO_VYN Date of occurrence

4.25. Information on liabilities and collateral of the person. Obligations for securities: for FON certificates (for each own issue)
Information rows are embedded into the XML element "DTSZ_FON" and contain the following attributes:
No. Attribute XML Purpose

ZBO_DEBT Unpaid portion of debt (thousand UAH)
ZBO_POG Maturity date
ZBO_PROC Interest rate for the use of funds (% per annum)
ZBO_TYPE Type of obligation
ZBO_VYN Date of occurrence

4.26. Information on liabilities and collateral of the person. Obligations for securities: for bills of exchange (total)
Information rows are embedded into the XML element "DTSZ_VKL" and contain the following attributes:
No. Attribute XML Purpose

ZBO_DEBT Unpaid portion of debt (thousand UAH)
ZBO_POG Maturity date
ZBO_PROC Interest rate for the use of funds (% per annum)
ZBO_TYPE Type of obligation
ZBO_VYN Date of occurrence

4.27. Information on liabilities and collateral of the person. Obligations for securities including: for other securities (including derivative securities) (for each type)
Information rows are embedded into the XML element "DTSZ_ICP" and contain the following attributes:
No. Attribute XML Purpose

ZBO_DEBT Unpaid portion of debt (thousand UAH)
ZBO_POG Maturity date
ZBO_PROC Interest rate for the use of funds (% per annum)
ZBO_TYPE Type of obligation
ZBO_VYN Date of occurrence

4.28. Information on liabilities and collateral of the person. Obligations for securities including: for financial investments in corporate rights (for each type)
Information rows are embedded into the XML element "DTSZ_INVEST" and contain the following attributes:
No. Attribute XML Purpose

ZBI_DEBT Unpaid portion of debt (thousand UAH)
ZBI_POG Maturity date
ZBI_TYPE Type of obligation
ZBI_VYN Date of occurrence

4.29. Information on liabilities and collateral of the person. Tax liabilities
Information rows are embedded into the XML element "DTSZ_PODAT" and contain the following attributes:
No. Attribute XML Purpose

ZBI_DEBT Unpaid portion of debt (thousand UAH)
ZBI_POG Maturity date
ZBI_TYPE Type of obligation
ZBI_VYN Date of occurrence

4.30. Information on liabilities and collateral of the person. Financial assistance on a repayable basis
Information rows are embedded into the XML element "DTSZ_FIND" and contain the following attributes:
No. Attribute XML Purpose

ZBI_DEBT Unpaid portion of debt (thousand UAH)
ZBI_POG Maturity date
ZBI_TYPE Type of obligation
ZBI_VYN Date of occurrence

4.31. Information on liabilities and collateral of the person. Other liabilities and collateral
Information rows are embedded into the XML element "DTSZ_INSH" and contain the following attributes:
No. Attribute XML Purpose

ZBI_DEBT Unpaid portion of debt (thousand UAH)
ZBI_POG Maturity date
ZBI_TYPE Type of obligation
ZBI_VYN Date of occurrence

4.32. Information on the volumes of production and sales of main types of products
Filled out by persons engaged in activities classified as processing, mining industry, or production and distribution of electricity, gas, and water according to the classifier of economic activities. The specified tables may not be filled out by persons whose revenue from product sales for the reporting period is less than 5 million UAH. Information rows are embedded into the XML element "DTSOBS_PROD" and contain the following attributes:
No. Attribute XML Purpose

NZP Serial number
OBS_VPOD Main types of products1
OBS_VNAT Production volume in natural form (physical unit of measurement)2
OBS_VGR Production volume in monetary form (thousand UAH)
OBS_VV Production volume in percent of total produced products
OBS_RNAT Volume of sold products in natural form (physical unit of measurement)
OBS_RGR Volume of sold products in monetary form (thousand UAH)
OBS_RV Volume of sold products in percent of total produced products
1Main types of products that make up more than 5% of the total volume of produced products in monetary terms are specified. 2Physical unit of measurement (specify) - pieces, tons, kilograms, meters, etc.

4.33. Information on the cost of sold products
Filled out by persons engaged in activities classified as processing, mining industry, or production and distribution of electricity, gas, and water according to the classifier of economic activities. The specified tables may not be filled out by persons whose revenue from product sales for the reporting period is less than 5 million UAH.

Information rows are embedded into the XML element "DTSCVRP" and contain the following attributes:
No. Attribute XML Purpose

NZP Serial number
SKL_V Cost structure1
VID_CVRP Percentage of total cost of sold products (in percent)
1Costs that make up more than 5% of the cost of sold products are specified.

4.34. Information on persons whose services are used by the person
Information is specified on professional participants of capital markets and organized commodity markets whose services are used by the person; subjects of audit activity providing audit services; subjects of valuation activity; persons authorized to provide information services in the capital market; legal entities providing legal assistance; legal entities providing insurance services; legal entities authorized to perform rating assessment of the person and/or its securities. For issuers of mortgage bonds, additional information is specified on the manager of the mortgage coverage and the servicing institution (if any). For issuers of FON certificates, additional information is specified on the manager. Data on each person is specified separately. Information is disclosed on persons whose services were used by the person during the reporting period. Information rows are embedded into the XML element "DTSOBSLUG" and contain the following attributes:
No. Attribute XML Purpose

OB_NAME Full name or first name
RNOKPP RNOKPP
UNZR UNZR
OB_OPF Organizational and legal form1
OBEDRPOU Identification code of the legal entity
OB_CONT Location: Country2
OB_OBL Location: Region3
OB_POST Location: Postal code
OB_ADRES Location: Settlement
OB_RAYON Location: District
OBSTREET Location: Street, house
OB_N_GOS License number or other document for this type of activity
OB_ORG Name of the state body that issued the license or other document
OB_D_GOS Date of issuance of the license or other document
OB_PHONE Area code and telephone
KVED1 Code of the first main type of activity according to KVED
KVED_NM1 Name of the first main type of activity according to KVED
KVED2 Code of the second main type of activity according to KVED2
KVED_NM2 Name of the second main type of activity according to KVED2
KVED3 Code of the third main type of activity according to KVED2
KVED_NM3 Name of the third main type of activity according to KVED2
VYD_DIY Type of services provided by the person
1Filled out in accordance with Reference Book 41 "Classification of organizational and legal forms of business" of the System of Reference Books and Classifiers. 2Filled out in accordance with Reference Book 45 "Reference Book "Classification of Countries of the World" of the System of Reference Books and Classifiers 3Filled out in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the System of Reference Books and Classifiers.

4.35. Information on participation in other legal entities1
Data on each legal entity is specified separately.
1Percentage of shares (parts, units) exceeding 5 percent.
Information rows are embedded into the XML element "DTSSTV_UO" and contain the following attributes:
No. Attribute XML Purpose

NZP Serial number
UR_NAME Full name
UR_OPF Organizational and legal form2
UR_ADRES Location
UREDRPOU Identification code of the legal entity / number / code from the judicial / commercial / bank register
PC_PR Size of the person's participation, %. Direct participation
PC_OU Size of the person's participation, %. Indirect participation
PC_SU Size of the person's participation, %. Total participation
ACTYVE Assets transferred to the person
2Filled out in accordance with Reference Book 41 "Classification of organizational and legal forms of business" of the System of Reference Books and Classifiers.

4.36. Information on separate subdivisions
Data on each subdivision is specified separately.
Information rows are embedded into the XML element "DTSORGSTR" and contain the following attributes:
No. Attribute XML Purpose

NZP Serial number
OS_NAME Name of the separate subdivision
OS_TYPE Type: "1" - branch, "2" - representative office, "3" - department, "4" - etc.
OS_CONT Location: Country 1
OS_OBL Location: Region 2
OS_POST Location: Postal code
OS_RAYON Location: District
OS_ADRES Location: Settlement
OS_STREET Location: Street, house
OS_FUNC Functions of the separate subdivision
URL URL address3
1Filled out in accordance with Reference Book 45 "Reference Book "Classification of Countries of the World" of the System of Reference Books and Classifiers. 2Filled out in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the System of Reference Books and Classifiers. 3If the person has more than ten separate subdivisions, the URL address to the person's own website where the full list of separate persons of such person is located is specified.

4.37. Capital structure
Information is specified for each issue of shares.
Information rows are embedded into the XML element "DTSCAPSTRU" and contain the following attributes:
No. Attribute XML Purpose

NZP Serial number
TP_STOCK Type and/or class of shares
NS_STOCK Number of the certificate of registration of the issue
KL_STOCK Number of shares (pcs.)
NV_STOCK Nominal value (UAH)
RIGHOBLG Rights and obligations
PUBLOFR Presence of public offer and/or admission to trading on organized capital markets
OBLIC Accounting of the person's shares in the share accounting system1
1If the person is a limited or additional liability company, information is specified on the presence of accounting of the person's shares in the share accounting system maintained by the Central Depository of Securities based on a contract with the person, in the manner established by the National Securities and Stock Market Commission.

4.38. Information on changes in rights to shares
Information is specified for each reference separately.
Information rows are embedded into the XML element "DTSZMINAKC" and contain the following attributes:
No. Attribute XML Purpose

URL URL address, on which the joint-stock company during the reporting year published information on: changes in shareholders who own voting shares, the size of the package of which becomes larger, smaller or equal to the threshold value of the share package;
changes in persons who own the right to vote for shares, the total number of rights for which becomes larger, smaller or equal to the threshold value of the share package; changes in persons who are owners of financial instruments associated with voting shares of the joint-stock company, in case if the total number of rights for such shares becomes larger, smaller or equal to the threshold value of the share package.

4.39. Information on share issues
Information is specified for each issue of shares.
Information rows are embedded into the XML element "DTSPAPERY_A" and contain the following attributes:
No. Attribute XML Purpose

DT_STOCK Date of registration of the issue
NS_STOCK Number of the certificate of registration of the issue
OR_STOCK Name of the body that registered the issue
KD_STOCK International Identification Number
TP_STOCK Type of security2
FI_STOCK Form of existence and form of issue1
NV_STOCK Nominal value (UAH)
KL_STOCK Number of shares (pieces)
SM_STOCK Total nominal value (UAH)
PR_STOCK Share in authorized capital (in percent)
OPYS Additional information is disclosed on internal and external markets where securities are traded, as well as information on the fact of admission/cancellation of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, etc.
1Filled out in accordance with Reference Book 3 "Classification of financial instruments by form of issue/conclusion" of the System of Reference Books and Classifiers. 2Filled out in accordance with Reference Book 7 "Classification of financial and non-financial instruments" of the System of Reference Books and Classifiers.

4.40. Information on restrictions on shares
Information is specified for each restriction on shares.
Information rows are embedded into the XML element "DTSOBMCP" and contain the following attributes:
No. Attribute XML Purpose

ISIN International Identification Number
CP_KL Number of shares (including voting), pcs.
CP_VK Number of repurchased shares (number of shares equated to repurchased), pcs.
CP_GL Number of other non-voting shares, pcs.

4.41. Information on bonds
Information is specified for each issue.
Information rows are embedded into the XML element "DTSOBLIG" and contain the following attributes:
No. Attribute XML Purpose

DT_OBL Date of registration of the issue
NS_OBL Number of the certificate of registration of the issue
ORG_OBL Name of the body that registered the issue
ISIN International Identification Number
TYP_OBL Bonds ("1" - interest-bearing, "2" - target, "3" - discount)
NV_OBL Nominal value (UAH)
KL_OBL Number in the issue (pieces)
FI_STOCK Form of existence and form of issue1
ZNV_OBL Total nominal value (UAH)
PR_OBL Interest rate on bonds (in percent)
TERM_OBL Term for interest payment
SUM_DOH Amount of paid interest income in the reporting period (UAH)
DT_P_OBL Maturity date of bonds
OPYS Additional information is disclosed on internal and external markets where securities are traded, as well as information on the fact of admission/cancellation of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, early redemption, etc. Information on the redemption of bonds (with the number and total nominal value specified) and subsequent actions regarding them is specified. In case of the occurrence of the maturity date of bonds in the reporting period, information on the implementation of their redemption and submission of a report on the results of redemption to the National Securities and Stock Market Commission is specified. In addition, for interest-bearing bonds, the amount of interest income paid in the reporting period, the period (periods) for which it is paid, and data on whether the payment of interest income was made in accordance with the issue prospectus are specified. If the income was not paid, the reasons must be specified.
1Filled out in accordance with Reference Book 3 "Classification of financial instruments by form of issue/conclusion" of the System of Reference Books and Classifiers.

4.42. Information on other securities
Information is specified for each issue.

Informational rows are nested into the XML element «DTSPAPER_DR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DT_PAP	Issue Date
2.	VYD_PAP	Type of Securities¹
3.	ORG_PAP	Name of the body that registered the issue
4.	ISIN	International Securities Identification Number
5.	OBS_PAP	Issue Volume (UAH)
6.	ROZM_PAP	Volume of placed securities as of the reporting date (UAH)
7.	UMOV_PAP	Terms of circulation and redemption
8.	OPYS	Additional information is disclosed regarding internal and external markets where securities trading takes place, as well as information regarding the fact of admission/cancellation of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, early redemption, etc.

¹Filled in accordance with Reference Book 7 "Classification of Financial and Non-Financial Instruments" of the Reference Systems and Classifiers System.

4.43. Information on derivative securities
Information is specified for each issue.
Informational rows are nested into the XML element «DTSPOHID_CP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DT_PCP	Issue Registration Date
2.	NS_PCP	Issue Registration Certificate Number
3.	ISIN	International Securities Identification Number
4.	V_PCP	Type of derivative securities²
5.	RV_PCP	Variety of derivative securities¹
6.	SER_PCP	Series
7.	TERM_R	Placement Term
8.	TERM_D	Validity Period
9.	TERM_V	Term of Performance
10.	KL_PCP	Number of securities in the issue (pcs.)
11.	OBS_V	Issue Volume (UAH)
12.	KL_OPC	Characteristic of the underlying asset
13.	OPYS	Additional information is disclosed regarding internal and external markets where securities trading takes place, as well as information regarding the fact of admission/cancellation of admission of securities to trading on a regulated stock market, the purpose of the issue, the method by which the offer was made, early redemption, etc.

¹Filled in accordance with Reference Book 7 "Classification of Financial and Non-Financial Instruments" of the Reference Systems and Classifiers System. ²Filled in accordance with Reference Book 6 "Classification of Financial and Non-Financial Instruments by Subgroups" of the Reference Systems and Classifiers System.

4.44. Information on collateral for the issuance of debt securities¹
¹Disclosed in case of provision of collateral by a third party regarding the performance of obligations by the person for each issue of debt securities for which such collateral is provided. Filled separately for each issue.

Informational rows are nested into the XML element «DTSGAR_TO» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DT_VYP	Issue Registration Date
2.	NS_VYP	Issue Registration Certificate Number
3.	ISIN	International Securities Identification Number
4.	OBS_VYP	Issue Volume (UAH)
5.	VYD_ZAB	Type of Collateral (guarantee/pawn/insurance/guarantee)
6.	G_NAME	Full name of the guarantor/insurer/guarantor
7.	G_EDRPOU	Legal entity identification code
8.	SUM_ZAB	Collateral Amount
9.	OPYS	Additional information is disclosed; in case of a guarantee, details of the terms of such guarantee are specified

4.45. Report on the status of a real estate object (in case of issuance of target corporate bonds, the performance of obligations under which is carried out through a real estate object (part of a real estate object) of residential construction)
Informational rows are nested into the XML element «DTSZV_SON» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	ZMIST	Content of information

4.46. Information on the purchase of own shares during the reporting period
Information is specified separately for each fact of repurchase/sale by the issuer of its own shares.
Informational rows are nested into the XML element «DTSVYKUP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NZP	Sequence Number
2.	DT_ZAR	Date of crediting (debiting) shares to the account (from the account) of the person
3.	ACTION	Type of action: "1" – repurchase; "3" – acquisition by other means; "2" – sale; "0" – cancellation
4.	KILK_AK	Number of shares repurchased/acquired by other means/sold/cancelled (pcs.)
5.	FACEVAL	Nominal value (UAH)
6.	DT_AK	Issue Registration Date of shares repurchased/acquired by other means/sold/cancelled
7.	NS_AK	Issue Registration Certificate Number of shares repurchased/acquired by other means/sold/cancelled
8.	ORG_AK	Name of the body that registered the issue of shares repurchased/acquired by other means/sold/cancelled
9.	CH_ST_AK	Share of share capital (in percent)
10.	KILK_ATP	Number of shareholders who voted against the adoption of the decision provided for in Article 102 of the Law on Joint Stock Companies*
11.	Z_KILK_CP	Total number of shares owned by such shareholders*
12.	Z_NOM_CP	Total nominal value of shares owned by such shareholders*
13.	KILK_ATP_V	Number of shareholders who appealed to the person with a demand for repurchase of shares among shareholders who voted against the adoption of the decision on changing the type of joint stock company, and the number and total nominal value of shares owned by them*

| Z_VIK_CP_V | Total number of shares not repurchased by the person from shareholders who appealed to the person with a demand for repurchase of shares, indicating the number of such shareholders, reasons and circumstances of the failure to conclude the corresponding mandatory repurchase agreements* |
| Z_NOM_CP_V | Total nominal value of shares not repurchased by the person from shareholders who appealed to the person with a demand for repurchase of shares, indicating the number of such shareholders, reasons and circumstances of the failure to conclude the corresponding mandatory repurchase agreements* |
| Z_VIK_CP_ST | Total number of shares repurchased by the person from shareholders who appealed to the person with a demand for repurchase of shares among shareholders who voted against the adoption of the decision provided for in Article 102 of the Law on Joint Stock Companies* |
| Z_NOM_CP_ST | Total nominal value of shares repurchased by the person from shareholders who appealed to the person with a demand for repurchase of shares among shareholders who voted against the adoption of the decision provided for in Article 102 of the Law on Joint Stock Companies* |
| VIK_CP | Share repurchase price* |
| DAT_VIK_CP | Date of conclusion of the corresponding mandatory repurchase agreements* |
| DAT_OPL_CP | Date of payment of shares by the person* |
| OPYS | Additional information is disclosed regarding the reasons for repurchase, sale or cancellation of previously repurchased or otherwise acquired shares by the person during the reporting period; the repurchase or sale price of previously repurchased shares by the person is specified, as well as the total value of shares regarding which the action was performed; planned actions regarding repurchased shares (their cancellation or sale) |

*Filled if the repurchase of shares owned by shareholders was carried out in accordance with the requirements of Articles 102, 103 of the Law on Joint Stock Companies.

4.47. Information on the presence in the ownership of employees of the person of securities (except shares) of such person
Informational rows are nested into the XML element «DTSEMOWSC» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	PERS_PIB	Name
2.	RNOKPP	RNOKPP
3.	UNZR	UNZR
4.	SEC_TYPE	Type of securities¹
5.	SEC_QTY	Number of securities (pcs.)
6.	SEC_PART	From the total number of securities (in percent)

¹Filled in accordance with Reference Book 7 "Classification of Financial and Non-Financial Instruments" of the Reference Systems and Classifiers System.

4.48. Information on the presence in the ownership of employees of the person of securities (except shares) of such person: Total
Informational rows are nested into the XML element «DTSEMOWSCALL» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	SEC_TYPE	Type of securities¹
2.	SEC_QTY	Number of securities (pcs.)
3.	SEC_PART	From the total number of securities (in percent)

¹Filled in accordance with Reference Book 7 "Classification of Financial and Non-Financial Instruments" of the Reference Systems and Classifiers System.

4.49. Information on the presence in the ownership of employees of the person of shares in an amount of more than 0.1 percent of the size of the share capital
Informational rows are nested into the XML element «DTSEMOWEQ» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	PERS_PIB	Name
2.	RNOKPP	RNOKPP
3.	UNZR	UNZR
4.	SH_QTY	Number of shares (pcs.)
5.	SH_PART	From the total number of shares (in percent)
6.	CS_QTY	Number by types of shares: simple bearer
7.	PS_QTY	Number by types of shares: preferred bearer

4.50. Information on the presence in the ownership of employees of the person of shares in an amount of more than 0.1 percent of the size of the share capital: Total
Informational rows are nested into the XML element «DTSEMOWEQALL» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	SH_QTY	Number of shares (pcs.)
2.	SH_PART	From the total number of shares (in percent)
3.	CS_QTY	Number by types of shares: simple bearer
4.	PS_QTY	Number by types of shares: preferred bearer

4.51. Information on any restrictions on the circulation of the person's securities, including the need to obtain consent from the person or other owners of securities for the disposal of such securities
Informational rows are nested into the XML element «DTSSECLIM» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DT_PAP	Issue Date
2.	ORG_PAP	Name of the body that registered the issue
3.	VYD_PAP	Type of securities¹
4.	ISIN	International Securities Identification Number
5.	LIMINST	Name of the body that imposed the restriction
6.	LIMSUBJ	Characteristic of the restriction
7.	LIMTERM	Term of restriction
8.	DT_RISH	Additional information is specified: Date of the court decision or authorized state body decision by which the restriction was imposed
9.	NUM_RISH	Additional information is specified: Number of the court decision or authorized state body decision by which the restriction was imposed

¹Filled in accordance with Reference Book 7 "Classification of Financial and Non-Financial Instruments" of the Reference Systems and Classifiers System.

4.52. Information on the total number of voting shares and the number of voting shares, the voting rights of which are restricted, as well as the number of voting shares, the voting rights of which as a result of the restriction of such rights have been transferred to another person
Informational rows are nested into the XML element «DTSVSHQTY» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DT_V_CP	Issue Registration Date
2.	NS_V_CP	Issue Registration Certificate Number
3.	ISIN	International Securities Identification Number
4.	KILK_CP	Number of shares in the issue (pcs.)
5.	NV_CP	Total nominal value (UAH)
6.	NV_CP_V	Total number of voting shares (pcs.)
7.	NV_CP_VR	Number of voting shares, the voting rights of which are restricted (pcs.)
8.	NV_CP_VRT	Number of voting shares, the voting rights of which as a result of the restriction of such rights have been transferred to another person (pcs.)
9.	DT_RISH	Additional information is specified: Date of the court decision or authorized state body decision by which the restriction was imposed
10.	NUM_RISH	Additional information is specified: Number of the court decision or authorized state body decision by which the restriction was imposed
11.	ST_OBM	Additional information is specified: Term of restriction
12.	HK_OBM	Additional information is specified: Characteristic of restriction

4.53. Information on persons who own 5 percent or more of the shares of the person. Legal entities
Information is specified separately for each official.
Informational rows are nested into the XML element «DTSOWNER_UR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	O_ADRES	Settlement
2.	O_CONT	Country²,³
3.	O_EDRPOU	Legal entity identification code
4.	O_NAME	Name of the legal entity
5.	O_OBL	Region ¹
6.	O_PI	Number of simple bearer shares
7.	O_POST	Postal index
8.	O_PRI	Number of preferred bearer shares
9.	O_RAYON	District
10.	O_SHARE	From the total number of shares (in percent)
11.	O_SHARES	Number of shares (pieces)
12.	O_STREET	Street, house

¹Filled in accordance with Reference Book 44 "List and Codes of Territories (Regions) of Ukraine" of the Reference Systems and Classifiers System. ²Filled for non-residents. ³Country code is filled in accordance with Reference Book 45 "Reference Book "Classification of Countries of the World" of the Reference Systems and Classifiers System.

4.54. Information on persons who own 5 percent or more of the shares of the person. Natural persons
Information is specified separately for each person.

Informational rows are nested into the XML element «DTSOWNER_FZ» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	O_PI	Number of simple bearer shares
2.	O_PIB	Surname, name, patronymic (if any) of the natural person¹
3.	O_PRI	Number of preferred bearer shares
4.	O_SHARE	From the total number of shares (in percent)
5.	O_SHARES	Number of shares (pieces)

¹"Natural person" is specified if the natural person has not consented to the disclosure of surname, name, patronymic.

4.55. Information on persons who own 5 percent or more of the shares of the person. Total
Informational rows are nested into the XML element «DTSOWFZ_ALL» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	O_PI	Number of simple bearer shares, total
2.	O_PRI	Number of preferred bearer shares, total
3.	O_SHARE	From the total number of shares (in percent), total
4.	O_SHARES	Number of shares (pieces), total

4.56. Information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package
Informational rows are nested into the XML element «DTSVLASN_TPR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NZP	Sequence Number
2.	DAT_POV	Date of receipt of information from the Central Depository for Securities or shareholder
3.	EM_NAME	Surname, name, patronymic of a natural person or name of a legal entity owner (owners) of shares
4.	KOD_PERS	Identification code of a legal entity - resident or code/number from the commercial, banking or court register, registration certificate of a local body of power of a foreign state on registration of a legal entity - non-resident
5.	RNOKPP	RNOKPP
6.	UNZR	UNZR
7.	CHAST_DO	Size of shareholder's share before change (in percent of share capital)
8.	CHAST_POST	Size of shareholder's share after change (in percent of share capital)
9.	ZMIST	Content of information in descriptive form

4.57. Information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package / Information on changes in persons who own the right to vote for shares, the total number of rights of which becomes greater, smaller or equal to the threshold value of the share package / Information on changes in persons who are owners of financial instruments related to voting shares of a joint stock company, in case if the total number of rights under such shares becomes greater, smaller or equal to the threshold value of the share package
Informational rows are nested into the XML element «DTSHOLDCH» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NN	Sequence Number of Information
2.	REASON	Content of Information (code from the list: "1" – information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package; "2" – information on changes in persons who own the right to vote for shares, the total number of rights of which becomes greater, smaller or equal to the threshold value of the share package; "3" – information on changes in persons who are owners of financial instruments related to voting shares of a joint stock company, in case if the total number of rights under such shares becomes greater, smaller or equal to the threshold value of the share package)
3.	CTL_NAME	Information on the person to whom the obligation to submit a notification applies in accordance with Article 641 of the Law of Ukraine "On Joint Stock Companies": regarding a natural person - surname, name, patronymic (if any), regarding a legal entity – name
4.	RNOKPP	Information on the person to whom the obligation to submit a notification applies in accordance with Article 92 of the Law on Joint Stock Companies: regarding a natural person: RNOKPP
5.	UNZR	Information on the person to whom the obligation to submit a notification applies in accordance with Article 92 of the Law on Joint Stock Companies: regarding a natural person: UNZR
6.	CTL_IDCD	Information on the person to whom the obligation to submit a notification applies in accordance with Article 641 of the Law of Ukraine "On Joint Stock Companies": regarding a legal entity – identification code of a legal entity – resident or code/number from the commercial, banking or court register, registration certificate of a local body of power of a foreign state on registration of a legal entity – non-resident
7.	CTL_ADDR	Information on the person to whom the obligation to submit a notification applies in accordance with Article 641 of the Law of Ukraine "On Joint Stock Companies": regarding a legal entity – Location
8.	CHDATE	Date when the threshold value was reached or crossed
9.	VSH_PCT	Size of the package of voting shares (in percent) (on the date when the threshold value was reached or crossed)
10.	VRT_PCT	Number of voting rights under shares ¹ (in percent) (on the date when the threshold value was reached or crossed)

| VRO_PCT | Number of voting rights under other securities (in percent) (if any) (on the date when the threshold value was reached or crossed) |
| VFI_PCT | Number of voting rights under shares related to financial instruments (in percent) (on the date when the threshold value was reached or crossed) |
| VRT_ALL | Total (on the date when the threshold value was reached or crossed) |
| VALLSH | Total number of voting shares of the issuer as of the last date of compilation of the register of shareholders (pcs.) (on the date when the threshold value was reached or crossed) |
| VSH_PCT_P | Size of the package of voting shares (in percent) (data of the previous notification, if any) |
| VRT_PCT_P | Number of voting rights under shares ¹ (in percent) (data of the previous notification, if any) |
| VRO_PCT_P | Number of voting rights under other securities (in percent) (if any) (data of the previous notification, if any) |
| VFI_PCT_P | Number of voting rights under shares related to financial instruments (in percent) (data of the previous notification, if any) |
| VRT_ALL_P | Total (data of the previous notification, if any) |
| VALLSH_P | Total number of voting shares of the issuer as of the last date of compilation of the register of shareholders (pcs.) (data of the previous notification, if any) |
| VSH_TYP | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Class and type of shares |
| VSH_ISIN | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: International Securities Identification Number |
| VSH_BSDT | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Action ("1" – acquisition; "2" - disposal) |
| VSH_OWTYP | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Ownership ("1" – direct; "2" - indirect) |
| VSH_QTY | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Number of voting shares (pcs.) |
| VSH_PRC | Detailed information on changes in shareholders who own voting shares, the size of the package of which becomes greater, smaller or equal to the threshold value of the share package: Size of the package of voting shares on the date when the threshold value was reached or crossed: Size of the package of voting shares (in percent) of the total number of voting shares |
| VRT_TYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights of which becomes greater, smaller or equal to the threshold value of the share package: Size of rights under shares on the date when the threshold value was reached or crossed: Class and type of shares |
| VRT_ISIN | Detailed information on changes in persons who own the right to vote for shares, the total number of rights of which becomes greater, smaller or equal to the threshold value of the share package: Size of rights under shares on the date when the threshold value was reached or crossed: International Securities Identification Number |
| VRT_BSDT | Detailed information on changes in persons who own the right to vote for shares, the total number of rights of which becomes greater, smaller or equal to the threshold value of the share package: Size of rights under shares on the date when the threshold value was reached or crossed: Action ("1" – acquisition; "2" - disposal) |
| VRT_OWTYP | Detailed information on changes in persons who own the right to vote for shares, the total number of rights of which becomes greater, smaller or equal to the threshold value of the share package: One of the cases provided for in part nine of Article 641 of the Law of Ukraine "On Joint Stock Companies", code from the list:
"1" – voting shares belong to a third party, with whom such natural or legal person has performed a transaction on coordinated voting or performance of coordinated actions at the general meeting of shareholders of the joint stock company; "2" – voting shares belong to a third party in accordance with a contract concluded with such natural or legal person, which provides for temporary transfer for use of the right to vote for such shares; "3" – voting shares in accordance with a contract are transferred as security to such natural or legal person, provided that such person has the right to use such voting shares; "4" – voting shares belong to a third party and in accordance with a contract are transferred for lifelong use to such natural or legal person; "5" – voting shares on the basis of a transaction provided for in paragraphs 1 - 4 of this part are in the use of a legal entity that is directly or indirectly under the control of such natural or legal person; "6" – voting shares that belong to a third party are transferred in ownership to such natural or legal person in accordance with a contract, provided that such person can independently and independently use such shares, in case if there are no any instructions and/or orders from the specified third party; "7" – voting shares are in the possession of a third party, who uses them in their own name, but in the interests of such natural or legal person; "8" – such natural or legal person on the basis of a received power of attorney has the right to independently and independently use voting shares, in case if there are no any instructions and/or orders from the principal) |
VRT_QTY Details on changes in persons to whom the right to vote on shares belongs, where the total number of rights becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed: Number of votes (pcs.)
VRT_PRC Details on changes in persons to whom the right to vote on shares belongs, where the total number of rights becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed: Size of voting rights in shares (in percent)
VOP_TYP Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise give their owner the right to acquire voting shares by delivery: Type of financial instrument
VOP_EXP Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise give their owner the right to acquire voting shares by delivery: Date of exercise
VOP_BSDT Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise give their owner the right to acquire voting shares by delivery: Action ("1" – acquisition; "2" - disposal)
VOP_OWTYP Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise give their owner the right to acquire voting shares by delivery: Ownership ("1" – direct; "2" - indirect)
VOP_QTY Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise give their owner the right to acquire voting shares by delivery: Number of voting shares that may be acquired upon exercise of financial instruments (pcs.)
VOP_PCT Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package:

if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise give their owner the right to acquire voting shares by delivery: Total number of rights in shares (in percent)

VRI_TYP Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Type of financial instrument
VRI_EXP Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Date of exercise
VRI_BAS Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Underlying asset ("1" – shares; "2" - voting right)
VRI_BSDT Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Action ("1" – acquisition; "2" - disposal)
VRI_OWTYP Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Ownership ("1" – direct; "2" - indirect)
VRI_STL Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Settlement ("1" – monetary; "2" - voting right)
VRI_QTY Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Number of votes (pcs.)
VRI_PCT Details on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater than, less than, or equal to the threshold value of the share package: Size of rights in shares on the date the threshold value was reached or crossed, regarding financial instruments that on the date of their exercise do not provide for delivery of shares to their owner: Total number of rights in shares (in percent)
PXY_NAME In the case of voting based on a received power of attorney, the following are indicated: surname, first name, patronymic of a natural person or name of a legal entity – the principal
PXY_RNOKPP In the case of voting based on a received power of attorney, the following are indicated: for a natural person: RNOKPP
PXY_UNZR In the case of voting based on a received power of attorney, the following are indicated: for a natural person: UNZR
PXY_IDCD In the case of voting based on a received power of attorney, the following are indicated: identification code of the legal entity – the principal
PXY_VQTY In the case of voting based on a received power of attorney, the following are indicated: number of votes (pcs.)
PXY_VPCT In the case of voting based on a received power of attorney, the following are indicated: size of voting rights (in percent)
PXY_ENDS In the case of voting based on a received power of attorney, the following are indicated: date of expiration of the power of attorney
OPYS Additional information necessary for full and accurate disclosure of information about the action

1 Voting rights for shares owned by a shareholder are not taken into account.
2 If the size is equal to or exceeds the threshold value.

4.58. Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises control over shares

Information is provided regarding (as part of) Information on changes in shareholders to whom voting shares belong, the size of the package of which becomes greater, less, or equal to the threshold value of the share package /Information on changes in persons to whom the right to vote on shares belongs, the total number of rights in which becomes greater, less, or equal to the threshold value of the share package/Information on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater, less, or equal to the threshold value of the share package.

Information rows are nested into the XML element «DTSHOLDCHCTL» and contain the following attributes:

No.	XML Attribute	Purpose

| HOLDCH_NN | Reference to Information on changes in shareholders to whom voting shares belong, the size of the package of which becomes greater, less, or equal to the threshold value of the share package /Information on changes in persons to whom the right to vote on shares belongs, the total number of rights in which becomes greater, less, or equal to the threshold value of the share package/Information on changes in persons who are owners of financial instruments related to voting shares of a joint-stock company, if the total number of rights in such shares becomes greater, less, or equal to the threshold value of the share package – the sequence number of the information regarding persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises control over shares
| CTL_NAME | Information on the person to whom the obligation to submit a notification under Article 641 of the Law of Ukraine "On Joint-Stock Companies" applies: for a natural person - surname, first name, patronymic (if available), for a legal entity – name
| RNOKPP | Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares: for a natural person - RNOKPP
| UNZR | Information on persons who are part of the chain of ownership of corporate rights of a legal entity, through whom the person (persons acting in concert) exercises (exercise) control over shares: for a natural person - UNZR
| CTL_IDCD | Information on the person to whom the obligation to submit a notification under Article 641 of the Law of Ukraine "On Joint-Stock Companies" applies: for a legal entity – identification code of the legal entity – resident or code/number from the commercial, banking or court register, registration certificate of the local authority of a foreign state on registration of a legal entity – non-resident
| VSH_PCT | Size of the package of voting shares (in percent) (on the date the threshold value was reached or crossed)
| VRT_PCT | Number of voting rights in shares 1 (in percent) (on the date the threshold value was reached or crossed)
| VFI_PCT | Number of voting rights in shares related to financial instruments (in percent) (on the date the threshold value was reached or crossed)
| VRT_ALL | Total (on the date the threshold value was reached or crossed)
| OPYS | Description

4.59. Information on income size by types of activity

Information is indicated separately for each type of activity of the person.

Information rows are nested into the XML element «DTSDOHID_VD» and contain the following attributes:

No.	XML Attribute	Purpose

| KVED1 | Activity code by KVED
| KVED_NM1 | Name of activity by KVED
| DOH_RPR | Size of the person's income from the sale of products (goods, works, services), thousand UAH
| PR_SDOH | Percentage expression relative to the total income of the person for the reporting year

4.60. Annual financial reporting

Information rows are nested into the XML element «DTSFINZVIT» and contain the following attributes:

No.	XML Attribute	Purpose

| URL_ZVIT | URL address of the person's website where the annual financial report of the person is posted
| URL_XBRL | URL address of the website of the Financial Reporting Collection Center where the electronic file of the financial report is posted

4.61. Certificate regarding information on the auditor's report on financial reporting for the reporting year

Information rows are nested into the XML element «DTSAUDITINFO» and contain the following attributes:

No.	XML Attribute	Purpose

| NAMEUR | Full name
| EDRPOUUR | Identification code of the legal entity
| NAMEAUD | Name of the audit activity subject
| EDRPOUAUD | Identification code of the audit activity subject
| O_ID | Registration number of the taxpayer account card / series (if available) and passport number (for natural persons who refuse to accept the registration number of the taxpayer account card in accordance with the law due to their religious beliefs) for the auditor who independently conducts audit activity
| NUM_RI | Registry number of the entry of registry information into the Register of Auditors and Audit Activity Subjects of the audit firm
| DAT_RI | Date of entry of registry information into the Register of Auditors and Audit Activity Subjects of the audit firm
| NUM_SV | Registry number of the auditor who independently conducts audit activity in the Register of Auditors and Audit Activity Subjects
| AUDREGR | Section of the Register of Auditors and Audit Activity Subjects (1 – auditors, 2 – audit activity subjects, 3 – audit activity subjects who have the right to conduct mandatory audit of financial reporting, 4 – audit activity subjects who have the right to conduct mandatory audit of financial reporting of enterprises of public interest.
| AUD_REPSTD | Reporting period for which the audit of financial reporting was conducted – the first date of the period is indicated
| AUD_REPFID | Reporting period for which the audit of financial reporting was conducted – the last date of the period is indicated
| AUD_OPIN | Auditor's opinion (01 - unmodified; 02 - qualified; 03 - adverse; 04 - disclaimer of opinion)
| CHMB_QSNM | Date and number of the decision on passing the quality control system check for audit services (if available): Number
| CHMB_QSDT | Date and number of the decision on passing the quality control system check for audit services (if available): Date
| AUD_SVCNM | Number and date of the audit contract: Number
| AUD_SVCDT | Number and date of the audit contract: Date
| AUD_BEG | Start date and end date of the audit: Start date
| AUD_END | Start date and end date of the audit: End date
| AUD_DATE | Date of the auditor's report
| AUD_EXPL | Information on facts identified by the auditor or key partner during the performance of the mandatory audit task of financial reporting of an enterprise of public interest that may have occurred or did occur violations, including fraud regarding the financial reporting of such an enterprise, and information on measures taken to eliminate these violations by the enterprise's management body
| AUDIT | Text of the auditor's report on annual financial reporting 1

1 An auditor's report in which the auditor expresses a modified opinion "disclaimer of opinion" is not considered confirmation of annual financial reporting.

4.62. Statement regarding annual information

Information rows are nested into the XML element «DTSREPCONS» and contain the following attributes:

No.	XML Attribute	Purpose

| REPCONS | Information must contain the official position of persons performing management functions and signing the annual information of the person, that to the best of their knowledge, the annual financial report, prepared in accordance with accounting standards provided for by the Law on Accounting, contains reliable and objective information about the state of assets, liabilities, financial position, profits and losses of the person and legal entities under the control of the person, within the consolidated financial reporting, as well as that the management report contains reliable and objective information about the development and conduct of economic activity, and the state of the person and legal entities under the control of the person, within the consolidated reporting together with a description of main risks and uncertainties they face in the process of economic activity.

4.63. Information on the decision to grant prior consent for the conclusion of significant transactions

Information rows are nested into the XML element «DTSDEAL_BA» and contain the following attributes:

No.	XML Attribute	Purpose

| NZP | Sequence number
| DECDT | Date of the decision
| DISCLWEB | URL address of the website where the information is posted

4.64. Information on the conclusion of significant transactions

Information rows are nested into the XML element «DTSDEAL_BC» and contain the following attributes:

No.	XML Attribute	Purpose

| NZP | Sequence number
| DECDT | Date of the decision to grant consent for the conclusion of a significant interested transaction
| DISCLWEB | URL address of the website where the information is posted
| DECSRC | Management body that made the decision
| DEALDT | Date of the conclusion of the transaction
| VALUE | Market value of the transaction
| SUBJ | Subject of the transaction

4.65. Information on the conclusion of transactions for which there is an interest

Information rows are nested into the XML element «DTSDEAL_WI» and contain the following attributes:

No.	XML Attribute	Purpose

| NZP | Sequence number
| DECDT | Date of the decision to grant consent for the conclusion of a significant interested transaction
| DISCLWEB | URL address of the website where the information is posted
| DECSRC | Management body that made the decision
| DEALDT | Date of the conclusion of the transaction
| VALUE | Market value of the transaction
| SUBJ | Subject of the transaction
| Z_OSOB | Interested persons

4.66. Report on payments to the state 1

Information rows are nested into the XML element «DTSTVZVIT» and contain the following attributes:

No.	XML Attribute	Purpose

| DR_ZVIT | Report on payments to the state

1 A document containing generalized information on the activities of business entities engaged in extraction industries or timber harvesting, as well as detailed information on taxes and fees, other payments that were paid or payable to the state in accordance with the law. The Report on payments to the state is submitted by business entities engaged in extraction industries in accordance with the Law of Ukraine "On Ensuring Transparency in Extraction Industries", as well as by enterprises engaged in timber harvesting and constituting public interest.

4.67. Management report (report on management)

Information rows are nested into the XML element «DTSMANREPA» and contain the following attributes:

No.	XML Attribute	Purpose

| ZV_GR | Address to shareholders / participants and other stakeholders from the head of the council of the person
| ZV_KO | Address to shareholders / participants and other stakeholders from the head of the person
| DEVPROSP | Information on development and likely prospects for further development of the person
| DERIVS | Information on the conclusion of derivative contracts or the conclusion of transactions regarding derivative securities by the issuer (except for those concluded/concluded by the person conducting clearing activity of a central counterparty within the framework of conducting such clearing activity), if this affects the assessment of its assets, liabilities, financial position and income or expenses
| FINRISKMAN | In particular, information on the person's tasks and policy on financial risk management, including the policy on insurance of each main type of forecasted operation for which hedging operations are used
| RISKTEND | In particular, information on the person's susceptibility to price risks, credit risk, liquidity risk and/or cash flow risk

4.68. Corporate governance report. Information on the corporate governance code by which the person is guided

Information rows are nested into the XML element «DTSCORP_KD» and contain the following attributes:

No.	XML Attribute	Purpose

| N_ORG | A decision was adopted to apply another code. Name of the management body that adopted the decision to approve the application of another code
| D_RISH | A decision was adopted to apply another code. Date of the decision to approve the application of another code
| URL_KOD | A decision was adopted to apply another code. URL address with the text of the code

4.69. Corporate governance report. Information on the corporate governance practice of the person applied beyond the requirements defined by law. Goals of the person and shareholders and stakeholders

Information rows are nested into the XML element «DTSCORP_AS» and contain the following attributes:

No.	XML Attribute	Purpose

| C_META_P | Goals of the person. The goal of creating long-term sustainable value in the interests of the person and its stakeholders is defined in the charter and/or internal documents of the person. Compliance of practice ("2" - no, "1" - yes)
| C_META_O | Goals of the person. The goal of creating long-term sustainable value in the interests of the person and its stakeholders is defined in the charter and/or internal documents of the person. Description of existing practice / justification for deviation
| A_PR_P | Shareholders and stakeholders. Shareholders' rights. Compliance of practice ("2" - no, "1" - yes)
| A_PR_O | Shareholders and stakeholders. Shareholders' rights. Description of existing practice / justification for deviation
| A_PM_P | Shareholders and stakeholders. Rights of minority shareholders. Compliance of practice ("2" - no, "1" - yes)
| A_PM_O | Shareholders and stakeholders. Rights of minority shareholders. Description of existing practice / justification for deviation
| A_ZB_OS_P | Shareholders and stakeholders. General meetings of shareholders. Persons entitled to participate in general meetings have the opportunity to receive additional information sufficient to form an informed opinion on all issues to be considered during general meetings no later than 30 days before the date of their holding. Compliance of practice ("2" - no, "1" - yes)
| A_ZB_OS_O | Shareholders and stakeholders. General meetings of shareholders. Persons entitled to participate in general meetings have the opportunity to receive additional information sufficient to form an informed opinion on all issues to be considered during general meetings no later than 30 days before the date of their holding. Description of existing practice / justification for deviation
| A_ZB_BD_P | Shareholders and stakeholders. General meetings of shareholders. Biographical data on candidates for the management bodies, including education and professional experience, are disclosed simultaneously with

notification of the holding of the general meeting. Compliance of practice ("2" - no, "1" - yes)
10. A_ZB_BD_O Shareholders and stakeholders. General meeting of shareholders. Biographical data on candidates for the governing bodies, including education and professional experience, are disclosed simultaneously with the notification of the holding of the general meeting. Description of existing practice / justification for deviation
11. A_ZB_OU_P Shareholders and stakeholders. General meeting of shareholders. Persons entitled to participate in the general meeting have the opportunity to vote, as well as receive materials related to the general meeting, remotely (using electronic communication tools, etc.). Compliance of practice ("2" - no, "1" - yes)
12. A_ZB_OU_O Shareholders and stakeholders. General meeting of shareholders. Persons entitled to participate in the general meeting have the opportunity to vote, as well as receive materials related to the general meeting, remotely (using electronic communication tools, etc.). Description of existing practice / justification for deviation
13. A_ZB_FD_P Shareholders and stakeholders. General meeting of shareholders. The CEO, CFO, the majority of the board members (majority of non-executive directors of the board of directors) and the external auditor participate in the annual general meeting. Compliance of practice ("2" - no, "1" - yes)
14. A_ZB_FD_O Shareholders and stakeholders. General meeting of shareholders. The CEO, CFO, the majority of the board members (majority of non-executive directors of the board of directors) and the external auditor participate in the annual general meeting. Description of existing practice / justification for deviation
15. A_ZB_ZZ_P Shareholders and stakeholders. General meeting of shareholders. Persons who have the opportunity to participate in the general meeting have the opportunity to ask oral questions regarding agenda items and receive answers to them. Compliance of practice ("2" - no, "1" - yes)
16. A_ZB_ZZ_O Shareholders and stakeholders. General meeting of shareholders. Persons who have the opportunity to participate in the general meeting have the opportunity to ask oral questions regarding agenda items and receive answers to them. Description of existing practice / justification for deviation
17. A_ZB_DR_P Shareholders and stakeholders. General meeting of shareholders. A detailed procedure for holding the general meeting is defined in the charter and/or internal documents. Compliance of practice ("2" - no, "1" - yes)
18. A_ZB_DR_O Shareholders and stakeholders. General meeting of shareholders. A detailed procedure for holding the general meeting is defined in the charter and/or internal documents. Description of existing practice / justification for deviation
19. A_ZB_PR_P Shareholders and stakeholders. General meeting of shareholders. The minutes and decisions of the general meeting (including the number of votes cast "for" and "against" each decision), as well as answers to key questions raised during the general meeting, are disclosed within 5 working days from the date of the general meeting. Compliance of practice ("2" - no, "1" - yes)
20. A_ZB_PR_O Shareholders and stakeholders. General meeting of shareholders. The minutes and decisions of the general meeting (including the number of votes cast

"for" and "against" each decision), as well as answers to key questions raised during the general meeting, are disclosed within 5 working days from the date of the general meeting. Description of existing practice / justification for deviation
21. A_ZB_WWW_P Shareholders and stakeholders. General meeting of shareholders. The website address of the entity provides all information necessary for shareholders to facilitate their participation in the general meeting and to inform about decisions made during the general meeting. Compliance of practice ("2" - no, "1" - yes)
22. A_ZB_WWW_O Shareholders and stakeholders. General meeting of shareholders. The website address of the entity provides all information necessary for shareholders to facilitate their participation in the general meeting and to inform about decisions made during the general meeting. Description of existing practice / justification for deviation
23. A_VA_PV_P Shareholders and stakeholders. Shareholder interaction. The Board has approved and disclosed a shareholder interaction policy that defines the parameters of the relationship between the entity and its shareholders. Compliance of practice ("2" - no, "1" - yes)
24. A_VA_PV_O Shareholders and stakeholders. Shareholder interaction. The Board has approved and disclosed a shareholder interaction policy that defines the parameters of the relationship between the entity and its shareholders. Description of existing practice / justification for deviation
25. A_VA_WWW_P Shareholders and stakeholders. Shareholder interaction. An investor/shareholder relations department (function) has been created, which responds to investor inquiries and facilitates shareholder participation in the management of the entity, as well as ensures the ability for minority shareholders to bring their views to the attention of the board. Compliance of practice ("2" - no, "1" - yes)
26. A_VA_WWW_O Shareholders and stakeholders. Shareholder interaction. An investor/shareholder relations department (function) has been created, which responds to investor inquiries and facilitates shareholder participation in the management of the entity, as well as ensures the ability for minority shareholders to bring their views to the attention of the board. Description of existing practice / justification for deviation
27. A_PO_RP_P Shareholders and stakeholders. Takeover. The Board has defined principles of how it will act in the event of a takeover proposal, including:
a) not taking actions to oppose the takeover without a corresponding decision of the general meeting; b) providing shareholders with a balanced analysis of the disadvantages and advantages of any takeover proposal; c) the general meeting makes the final decision on approving or rejecting takeover proposals. Compliance of practice ("2" - no, "1" - yes)
28. A_PO_RP_O Shareholders and stakeholders. Takeover. The Board has defined principles of how it will act in the event of a takeover proposal, including:
a) not taking actions to oppose the takeover without a corresponding decision of the general meeting; b) providing shareholders with a balanced analysis of the disadvantages and advantages of any takeover proposal; c) the general meeting makes the final decision on approving or

rejecting takeover proposals. Description of existing practice / justification for deviation
29. A_IS_RP_P Shareholders and stakeholders. Other stakeholders. The Board has approved and disclosed a stakeholder interaction policy that defines the parameters of the relationship between the entity and its stakeholders. Compliance of practice ("2" - no, "1" - yes)
30. A_IS_RP_O Shareholders and stakeholders. Other stakeholders. The Board has approved and disclosed a stakeholder interaction policy that defines the parameters of the relationship between the entity and its stakeholders. Description of existing practice / justification for deviation
31. A_IS_PS_P Shareholders and stakeholders. Other stakeholders. The entity has defined a list of its stakeholders, including those with whom direct interaction is necessary. Compliance of practice ("2" - no, "1" - yes)
32. A_IS_PS_O Shareholders and stakeholders. Other stakeholders. The entity has defined a list of its stakeholders, including those with whom direct interaction is necessary. Description of existing practice / justification for deviation
33. A_IS_AV_P Shareholders and stakeholders. Other stakeholders. The entity discloses a report on aspects of interaction with stakeholders. Compliance of practice ("2" - no, "1" - yes)
34. A_IS_AV_O Shareholders and stakeholders. Other stakeholders. The entity discloses a report on aspects of interaction with stakeholders. Description of existing practice / justification for deviation
4.70. Corporate Governance Report. Information on the corporate governance practices of the entity applied beyond the requirements defined by law. Supervisory Board1
Information rows are embedded into the XML element «DTSCORP_NR» and contain the following attributes:
No.
XML Attribute Purpose

NR_CN_P Supervisory Board. Members of the supervisory board do not serve on the supervisory boards of more than 3 other legal entities. Compliance of practice ("2" - no, "1" - yes)
NR_CN_O Supervisory Board. Members of the supervisory board do not serve on the supervisory boards of more than 3 other legal entities. Description of existing practice / justification for deviation
NR_OV_P Supervisory Board. The entity keeps a record of attendance at meetings of the supervisory board and its committees. Compliance of practice ("2" - no, "1" - yes)
NR_OV_O Supervisory Board. The entity keeps a record of attendance at meetings of the supervisory board and its committees. Description of existing practice / justification for deviation
NR_SO_P Supervisory Board. The charter of the entity and/or its internal documents define and explain the obligation of supervisory board members to diligently perform their functions and adhere to the principle of loyalty to the entity. Compliance of practice ("2" - no, "1" - yes)
NR_SO_O Supervisory Board. The charter of the entity and/or its internal documents define and explain the obligation of supervisory board members to diligently perform their functions and adhere to the principle of loyalty to the entity. Description of existing practice / justification for deviation
NR_DI_P Supervisory Board. The supervisory board and its members are provided with access to any information necessary for them to effectively perform their duties. Compliance of practice ("2" - no, "1" - yes)
NR_DI_O Supervisory Board. The supervisory board and its members are provided with access to any information necessary for them to effectively perform their duties. Description of existing practice / justification for deviation
NR_OD_P Supervisory Board. The supervisory board regularly evaluates the results of the entity's activities and the executive body in accordance with the entity's goals. Compliance of practice ("2" - no, "1" - yes)
NR_OD_O Supervisory Board. The supervisory board regularly evaluates the results of the entity's activities and the executive body in accordance with the entity's goals. Description of existing practice / justification for deviation
NR_VD_P Supervisory Board. The charter of the entity and/or its internal documents define that the supervisory board has no right to interfere in the current management of the entity, including in matters that fall within the sphere of responsibility of the executive body, except in cases of extraordinary circumstances defined properly. Compliance of practice ("2" - no, "1" - yes)
NR_VD_O Supervisory Board. The charter of the entity and/or its internal documents define that the supervisory board has no right to interfere in the current management of the entity, including in matters that fall within the sphere of responsibility of the executive body, except in cases of extraordinary circumstances defined properly. Description of existing practice / justification for deviation
NR_RN_P Supervisory Board. The size and skills of the supervisory board members correspond to the needs of the entity, its size, and the degree of complexity of its activities. Compliance of practice ("2" - no, "1" - yes)
NR_RN_O Supervisory Board. The size and skills of the supervisory board members correspond to the needs of the entity, its size, and the degree of complexity of its activities. Description of existing practice / justification for deviation
NR_KV_P Supervisory Board. Qualification requirements for candidates for supervisory board members are defined and regularly reviewed by the supervisory board. Compliance of practice ("2" - no, "1" - yes)
NR_KV_O Supervisory Board. Qualification requirements for candidates for supervisory board members are defined and regularly reviewed by the supervisory board. Description of existing practice / justification for deviation
NR_PY_P Supervisory Board. The selection and appointment of supervisory board members is based on professional qualities, achievements, and the candidates' compliance with specific criteria, as well as taking into account the need for periodic renewal of the composition. Compliance of practice ("2" - no, "1" - yes)
NR_PY_O Supervisory Board. The selection and appointment of supervisory board members is based on professional qualities, achievements, and the candidates' compliance with specific criteria, as well as taking into account the need for periodic renewal of the composition. Description of existing practice / justification for deviation
NR_FP_P Supervisory Board. The entity has a formalized procedure for checking candidates for supervisory board members, which specifically includes checking integrity, conflict of interest, competence, skills, and experience of the candidate. Compliance of practice ("2" - no, "1" - yes)
NR_FP_O Supervisory Board. The entity has a formalized procedure for checking candidates for supervisory board members, which specifically includes checking integrity, conflict of interest, competence, skills, and experience of the candidate. Description of existing practice / justification for deviation
NR_ZR_P Supervisory Board. The selection procedure provides for the possibility of involving external advisors and/or an open search process. Compliance of practice ("2" - no, "1" - yes)
NR_ZR_O Supervisory Board. The selection procedure provides for the possibility of involving external advisors and/or an open search process. Description of existing practice / justification for deviation
NR_PN_P Supervisory Board. The supervisory board develops succession plans for supervisory board members and the executive body. Compliance of practice ("2" - no, "1" - yes)
NR_PN_O Supervisory Board. The supervisory board develops succession plans for supervisory board members and the executive body. Description of existing practice / justification for deviation
NR_PRS_P Supervisory Board. The supervisory board has approved a policy on the diversity of the composition of the supervisory board and the executive body. Compliance of practice ("2" - no, "1" - yes)
NR_PRS_O Supervisory Board. The supervisory board has approved a policy on the diversity of the composition of the supervisory board and the executive body. Description of existing practice / justification for deviation
NR_MSS_P Supervisory Board. Representatives of one of the sexes constitute no less than 40% of the composition of the supervisory board. Compliance of practice ("2" - no, "1" - yes)
NR_MSS_O Supervisory Board. Representatives of one of the sexes constitute no less than 40% of the composition of the supervisory board. Description of existing practice / justification for deviation
NR_MPS_P Supervisory Board. Independent members of the supervisory board constitute no less than half of its total composition. Compliance of practice ("2" - no, "1" - yes)
NR_MPS_O Supervisory Board. Independent members of the supervisory board constitute no less than half of its total composition. Description of existing practice / justification for deviation
NR_TRO_P Supervisory Board. Supervisory board members undergo introductory training after their election, which among other things covers:
a) duties, functions, and spheres of responsibility of supervisory board members; b) independence, including independence of thought; c) procedures for the work of the supervisory board; d) liability issues; e) entity strategy issues; f) entity policies, including ethics, conflict of interest, and anti-corruption issues; g) reporting and control system issues, including internal and external audit; h) the role of supervisory board committees. Compliance of practice ("2" - no, "1" - yes)
NR_TRO_O Supervisory Board. Supervisory board members undergo introductory training after their election, which among other things covers:

a) duties, functions, and spheres of responsibility of supervisory board members; b) independence, including independence of thought; c) procedures for the work of the supervisory board; d) liability issues; e) entity strategy issues; f) entity policies, including ethics, conflict of interest, and anti-corruption issues; g) reporting and control system issues, including internal and external audit; h) the role of supervisory board committees. Description of existing practice / justification for deviation
33. NR_PND_P Supervisory Board. The supervisory board develops a training plan that determines which issues additional training is necessary for its members. Compliance of practice ("2" - no, "1" - yes)
34. NR_PND_O Supervisory Board. The supervisory board develops a training plan that determines which issues additional training is necessary for its members. Description of existing practice / justification for deviation
35. NR_GNC_P Supervisory Board. The chairman of the supervisory board is elected from among the independent members. Compliance of practice ("2" - no, "1" - yes)
36. NR_GNC_O Supervisory Board. The chairman of the supervisory board is elected from among the independent members. Description of existing practice / justification for deviation
37. NR_KAM_P Supervisory Board. The chairman of the supervisory board is provided with the opportunity to communicate with shareholders, including majority shareholders. Compliance of practice ("2" - no, "1" - yes)
38. NR_KAM_O Supervisory Board. The chairman of the supervisory board is provided with the opportunity to communicate with shareholders, including majority shareholders. Description of existing practice / justification for deviation
39. NR_NRV_P Supervisory Board. The functions of the chairman of the supervisory board are defined in the internal documents of the entity. Compliance of practice ("2" - no, "1" - yes)
40. NR_NRV_O Supervisory Board. The functions of the chairman of the supervisory board are defined in the internal documents of the entity. Description of existing practice / justification for deviation
41. NR_PKS_P Supervisory Board. The position of corporate secretary has been created and appointed. Compliance of practice ("2" - no, "1" - yes)
42. NR_PKS_O Supervisory Board. The position of corporate secretary has been created and appointed. Description of existing practice / justification for deviation
43. NR_KVD_P Supervisory Board. Supervisory Board Committees. Committees have been established by the supervisory board and internal documents regulating their activities have been approved. Compliance of practice ("2" - no, "1" - yes)
44. NR_KVD_O Supervisory Board. Supervisory Board Committees. Committees have been established by the supervisory board and internal documents regulating their activities have been approved. Description of existing practice / justification for deviation
45. NR_ANC_P Supervisory Board. Supervisory Board Committees. The audit committee consists of independent members of the supervisory board who have knowledge in the field of finance, industry experience, and experience in accounting, audit, control, and risk management. Compliance of practice ("2" - no, "1" - yes)
46. NR_ANC_O Supervisory Board. Supervisory Board Committees. The audit committee consists of independent members of the supervisory board who have knowledge in the field of finance, industry experience, and experience in accounting, audit, control, and risk management. Description of existing practice / justification for deviation
47. NR_KAN_P Supervisory Board. Supervisory Board Committees. Members of the audit committee do not serve on other committees of the supervisory board. Compliance of practice ("2" - no, "1" - yes)
48. NR_KAN_O Supervisory Board. Supervisory Board Committees. Members of the audit committee do not serve on other committees of the supervisory board. Description of existing practice / justification for deviation
49. NR_KNC_P Supervisory Board. Supervisory Board Committees. The nominations committee consists of independent members of the supervisory board who have knowledge in the field of human resources management and skills in searching for professionals for the supervisory board and executive body. Compliance of practice ("2" - no, "1" - yes)
50. NR_KNC_O Supervisory Board. Supervisory Board Committees. The nominations committee consists of independent members of the supervisory board who have knowledge in the field of human resources management and skills in searching for professionals for the supervisory board and executive body. Description of existing practice / justification for deviation
51. NR_KVR_P Supervisory Board. Supervisory Board Committees. The remuneration committee consists of independent members of the supervisory board who have knowledge regarding remuneration determination practices and incentives for effective performance of duties. Compliance of practice ("2" - no, "1" - yes)
52. NR_KVR_O Supervisory Board. Supervisory Board Committees. The remuneration committee consists of independent members of the supervisory board who have knowledge regarding remuneration determination practices and incentives for effective performance of duties. Description of existing practice / justification for deviation
53. NR_RNC_P Supervisory Board. Supervisory Board Committees. The majority of the risk committee consists of independent members. Compliance of practice ("2" - no, "1" - yes)
54. NR_RNC_O Supervisory Board. Supervisory Board Committees. The majority of the risk committee consists of independent members. Description of existing practice / justification for deviation
1Not filled by an entity with a one-tier management structure.
4.71. Corporate Governance Report. Information on the corporate governance practices of the entity applied beyond the requirements defined by law. Executive Body1
Information rows are embedded into the XML element «DTSCORP_VO» and contain the following attributes:
No.
XML Attribute Purpose

VO_SO_P Executive Body. The executive body develops the entity's strategy, which is approved by the decision of the Supervisory Board. Compliance of practice ("2" - no, "1" - yes)
VO_SO_O Executive Body. The executive body develops the entity's strategy, which is approved by the decision of the Supervisory Board. Description of existing practice / justification for deviation
VO_KP_P Executive Body. The Supervisory Board defines key performance indicators for the Executive Body to track progress in achieving the entity's goals. Compliance of practice ("2" - no, "1" - yes)
VO_KP_O Executive Body. The Supervisory Board determines the key performance indicators for the Executive Body to track progress in achieving the entity's goals. Description of existing practice / justification for deviation
VO_VS_P Executive Body. The Executive Body regularly reports to the Supervisory Board on progress in implementing the entity's strategy. Compliance of practice ("2" - no, "1" - yes)
VO_VS_O Executive Body. The Executive Body regularly reports to the Supervisory Board on progress in implementing the entity's strategy. Description of existing practice / justification for deviation
VO_ZP_P Executive Body. The Executive Body informs the Chairman of the Supervisory Board about any significant events that occurred during the period between meetings of the Supervisory Board. Compliance of practice ("2" - no, "1" - yes)
VO_ZP_O Executive Body. The Executive Body informs the Chairman of the Supervisory Board about any significant events that occurred during the period between meetings of the Supervisory Board. Description of existing practice / justification for deviation

1 Not filled out by an entity with a one-tier management structure.

4.72. Corporate Governance Report. Information on the corporate governance practice of the entity applied beyond the requirements defined by law. Board of Directors1

Information rows are embedded into the XML element «DTSCORP_RD» and contain the following attributes:

No. | XML Attribute | Purpose

RD_VS_P Board of Directors. The Board of Directors' report contains an assessment of its activities, information on its internal structure, procedures applied when making decisions by the Board of Directors, including information on the impact of the Board of Directors' activities on the financial and economic activities of the entity. Compliance of practice ("2" - no, "1" - yes)
RD_VS_O Board of Directors. The Board of Directors' report contains an assessment of its activities, information on its internal structure, procedures applied when making decisions by the Board of Directors, including information on the impact of the Board of Directors' activities on the financial and economic activities of the entity. Description of existing practice / justification for deviation
RD_ND_P Board of Directors. The Board of Directors includes non-executive directors, the majority of whom are independent directors. Compliance of practice ("2" - no, "1" - yes)
RD_ND_O Board of Directors. The Board of Directors includes non-executive directors, the majority of whom are independent directors. Description of existing practice / justification for deviation
RD_SS_P Board of Directors. Representatives of one of the sexes constitute not less than 40% of the composition of the Board of Directors. Compliance of practice ("2" - no, "1" - yes)
RD_SS_O Board of Directors. Representatives of one of the sexes constitute not less than 40% of the composition of the Board of Directors. Description of existing practice / justification for deviation
RD_PK_P Board of Directors. The position of the head (CEO) of the entity and the Chairman of the Board of Directors are separated. Compliance of practice ("2" - no, "1" - yes)
RD_PK_O Board of Directors. The position of the head (CEO) of the entity and the Chairman of the Board of Directors are separated. Description of existing practice / justification for deviation
RD_PO_P Board of Directors. The rights and duties of executive directors and non-executive directors, as well as non-executive directors among themselves, are clearly distributed in accordance with the internal documents of the entity. Compliance of practice ("2" - no, "1" - yes)
RD_PO_O Board of Directors. The rights and duties of executive directors and non-executive directors, as well as non-executive directors among themselves, are clearly distributed in accordance with the internal documents of the entity. Description of existing practice / justification for deviation
RD_KV_P Board of Directors. The Board of Directors has established committees on appointments, remuneration, and audit, the competence and order of activities of which are determined by internal regulations, and the majority of which are non-executive directors. Compliance of practice ("2" - no, "1" - yes)
RD_KV_O Board of Directors. The Board of Directors has established committees on appointments, remuneration, and audit, the competence and order of activities of which are determined by internal regulations, and the majority of which are non-executive directors. Description of existing practice / justification for deviation
RD_KP_P Board of Directors. The majority of the composition of the committees on appointments, remuneration, and audit consists of independent non-executive directors. Compliance of practice ("2" - no, "1" - yes)
RD_KP_O Board of Directors. The majority of the composition of the committees on appointments, remuneration, and audit consists of independent non-executive directors. Description of existing practice / justification for deviation

1 Not filled out by an entity with a two-tier management structure.

4.73. Corporate Governance Report. Information on the corporate governance practice of the entity applied beyond the requirements defined by law. Remuneration

Information rows are embedded into the XML element «DTSCORP_VD» and contain the following attributes:

No. | XML Attribute | Purpose

VN_RP_P Remuneration. The remuneration of board members and the executive body is determined based on and corresponds to market indicators in the industry for this type of entity. Compliance of practice ("2" - no, "1" - yes)
VN_RP_O Remuneration. The remuneration of board members and the executive body is determined based on and corresponds to market indicators in the industry for this type of entity. Description of existing practice / justification for deviation
VN_VO_P Remuneration. The amount of remuneration for the executive body is linked to the results of the entity's activities. Compliance of practice ("2" - no, "1" - yes)
VN_VO_O Remuneration. The amount of remuneration for the executive body is linked to the results of the entity's activities. Description of existing practice / justification for deviation
VN_ND_P Remuneration. The remuneration of board members (non-executive directors) is fixed and does not depend on the entity achieving financial indicators. Compliance of practice ("2" - no, "1" - yes)
VN_ND_O Remuneration. The remuneration of board members (non-executive directors) is fixed and does not depend on the entity achieving financial indicators. Description of existing practice / justification for deviation

4.74. Corporate Governance Report. Information on the corporate governance practice of the entity applied beyond the requirements defined by law. Information disclosure and transparency

Information rows are embedded into the XML element «DTSCORP_RI» and contain the following attributes:

No. | XML Attribute | Purpose

RI_PR_P Information disclosure and transparency. The entity has approved and published a policy on information disclosure, which defines the information that the entity must disclose. Compliance of practice ("2" - no, "1" - yes)
RI_PR_O Information disclosure and transparency. The entity has approved and published a policy on information disclosure, which defines the information that the entity must disclose. Description of existing practice / justification for deviation
RI_RO_P Information disclosure and transparency. The Board (non-executive directors of the Board of Directors) exercises oversight over the executive body (executive directors of the Board of Directors) in the preparation of financial reports and ensures the preparation of the entity's financial reports in accordance with current legislation and international financial reporting standards. Compliance of practice ("2" - no, "1" - yes)
RI_RO_O Information disclosure and transparency. The Board (non-executive directors of the Board of Directors) exercises oversight over the executive body (executive directors of the Board of Directors) in the preparation of financial reports and ensures the preparation of the entity's financial reports in accordance with current legislation and international financial reporting standards. Description of existing practice / justification for deviation
RI_WWW_P Information disclosure and transparency. The entity's website address contains a separate section dedicated exclusively to corporate governance issues. Compliance of practice ("2" - no, "1" - yes)
RI_WWW_O Information disclosure and transparency. The entity's website address contains a separate section dedicated exclusively to corporate governance issues. Description of existing practice / justification for deviation

4.75. Corporate Governance Report. Information on the corporate governance practice of the entity applied beyond the requirements defined by law. Control system and ethics standards

Information rows are embedded into the XML element «DTSCORP_SK» and contain the following attributes:

No. | XML Attribute | Purpose

SK_VK_P Control system and ethics standards. The entity has established an internal control system that corresponds to the "three lines of defense" concept model. Compliance of practice ("2" - no, "1" - yes)
SK_VK_O Control system and ethics standards. The entity has established an internal control system that corresponds to the "three lines of defense" concept model. Description of existing practice / justification for deviation
SK_MK_P Control system and ethics standards. The Board (non-executive directors of the Board of Directors) has internal control mechanisms for the entity, having the ability to engage an internal auditor and an external auditor. Compliance of practice ("2" - no, "1" - yes)
SK_MK_O Control system and ethics standards. The Board (non-executive directors of the Board of Directors) has internal control mechanisms for the entity, having the ability to engage an internal auditor and an external auditor. Description of existing practice / justification for deviation
SK_FK_P Control system and ethics standards. The compliance and risk management function is accountable to the Board (non-executive directors of the Board of Directors). Compliance of practice ("2" - no, "1" - yes)
SK_FK_O Control system and ethics standards. The compliance and risk management function is accountable to the Board (non-executive directors of the Board of Directors). Description of existing practice / justification for deviation
SK_PU_P Control system and ethics standards. The entity has approved a risk management policy. Compliance of practice ("2" - no, "1" - yes)
SK_PU_O Control system and ethics standards. The entity has approved a risk management policy. Description of existing practice / justification for deviation
SK_DR_P Control system and ethics standards. The entity has approved a risk appetite statement. Compliance of practice ("2" - no, "1" - yes)
SK_DR_O Control system and ethics standards. The entity has approved a risk appetite statement. Description of existing practice / justification for deviation
SK_ZU_P Control system and ethics standards. The Board (non-executive directors of the Board of Directors) reviews the risk management report. Compliance of practice ("2" - no, "1" - yes)
SK_ZU_O Control system and ethics standards. The Board (non-executive directors of the Board of Directors) reviews the risk management report. Description of existing practice / justification for deviation
SK_OK_P Control system and ethics standards. The entity has approved and published a code of ethics. Compliance of practice ("2" - no, "1" - yes)
SK_OK_O Control system and ethics standards. The entity has approved and published a code of ethics. Description of existing practice / justification for deviation
SK_AP_P Control system and ethics standards. The entity ensures the possibility of anonymously and safely reporting about unlawful or unethical behavior. Compliance of practice ("2" - no, "1" - yes)
SK_AP_O Control system and ethics standards. The entity ensures the possibility of anonymously and safely reporting about unlawful or unethical behavior. Description of existing practice / justification for deviation
SK_ZK_P Control system and ethics standards. The entity has approved and published a policy on anti-corruption. Compliance of practice ("2" - no, "1" - yes)
SK_ZK_O Control system and ethics standards. The entity has approved and published a policy on anti-corruption. Description of existing practice / justification for deviation
SK_PK_P Control system and ethics standards. The entity has approved and published a policy on conflict of interest, which covers the following issues:
a) conflict of interest, prevention and management of conflict of interest; b) transactions with interested parties; c) insider trading; and d) abuse of office. Compliance of practice ("2" - no, "1" - yes)
SK_PK_O Control system and ethics standards. The entity has approved and published a policy on conflict of interest, which covers the following issues:
a) conflict of interest, prevention and management of conflict of interest; b) transactions with interested parties; c) insider trading; and d) abuse of office. Description of existing practice / justification for deviation

4.76. Corporate Governance Report. Information on the corporate governance practice of the entity applied beyond the requirements defined by law. Corporate governance assessment

Information rows are embedded into the XML element «DTSCORP_KU» and contain the following attributes:

No. | XML Attribute | Purpose

KP_FP_P Corporate governance assessment. The entity has formalized a procedure for annual self-assessment of board members. Compliance of practice ("2" - no, "1" - yes)
KP_FP_O Corporate governance assessment. The entity has formalized a procedure for annual self-assessment of board members. Description of existing practice / justification for deviation
KP_SC_P Corporate governance assessment. As a result of the annual self-assessment of board members, an action plan is developed to improve the efficiency of board members' work and corporate governance practices. Compliance of practice ("2" - no, "1" - yes)
KP_SC_O Corporate governance assessment. As a result of the annual self-assessment of board members, an action plan is developed to improve the efficiency of board members' work and corporate governance practices. Description of existing practice / justification for deviation
KP_KO_P Corporate governance assessment. Every three years, a comprehensive assessment of the corporate governance system is conducted with the involvement of an independent external expert. Compliance of practice ("2" - no, "1" - yes)
KP_KO_O Corporate governance assessment. Every three years, a comprehensive assessment of the corporate governance system is conducted with the involvement of an independent external expert. Description of existing practice / justification for deviation

4.77. Corporate Governance Report. Information on general meetings of shareholders (participants) and a general description of decisions made at such meetings1

Information rows are embedded into the XML element «DTSCORPZZBORY_R» and contain the following attributes:

No. | XML Attribute | Purpose

DAT_PROV Date of holding
SP_PROV Method of holding: ("1" – in-person voting*; "2" - electronic voting; "3" - polling (remote))
MP_PROV *Place of holding in case of in-person voting
SUB_SK Subject of convening
P_PD Agenda items and decisions made1
K_SKL Number of general meetings that were convened*
K_VID *How many of them took place
URL URL address of the general meeting protocol

1 All agenda items and decisions made are specified.

4.78. Corporate Governance Report. Information on bondholders' meetings and a general description of decisions made at such meetings1

Information rows are embedded into the XML element «DTSCORPVZBORY_R» and contain the following attributes:

No. | XML Attribute | Purpose

DAT_PROV Date of holding
SP_PROV Method of holding: ("1" – in-person voting*; "2" - electronic voting; "3" - polling (remote))
MP_PROV *Place of holding in case of in-person voting
SUB_SK Subject of convening
P_PD Agenda items and decisions made1

1 All agenda items and decisions made are specified.

4.79. Corporate Governance Report. Board. Personal composition of the board and its committees

Information rows are embedded into the XML element «DTSCORPSSK_R» and contain the following attributes:

No. | XML Attribute | Purpose

CR_NAME Name of the board member4, term of office in the reporting period
RNOKPP RNOKPP
UNZR UNZR
GL_RD Chairman / Deputy Chairman of the Board (X / Y)1
GL_KMA Chairman / Member of the Board Committee2. Committee Name-1 (X / V3)
GL_KMB Chairman / Member of the Board Committee2. Committee Name-2 (X / V3)
GL_KMC Chairman / Member of the Board Committee2. Committee Name-3 (X / V3)
OPYS Descriptive part

1 X - to indicate the Chairman of the Board; Y - to indicate the Deputy Chairman of the Board.
2 Information is not filled out by an entity whose Board has not established committees.
3 X - to indicate the Chairman of the Committee; V - to indicate a Member of the Committee.
4 If a board member performed the duties of the Chairman of the Board, this must be indicated in brackets (indicating the period during which the person performed the duties of the Chairman of the Board).

4.80. Corporate Governance Report. Board. Information on board meetings held and a general description of decisions made

Information rows are embedded into the XML element «DTSCORPPZR_OR» and contain the following attributes:

No. | XML Attribute | Purpose

KL_ZAS Number of board meetings in the reporting period
KL_OCH Of which in-person
KL_ZOH Of which by correspondence
OPYS Description of key board decisions

4.81. Corporate Governance Report. Board3. Information on committee meetings held and a general description of decisions made

Information rows are embedded into the XML element «DTSCORPPKZR_OR» and contain the following attributes:

No. | XML Attribute | Purpose

KL_ZAS_A Number of Board Committee meetings1 in the reporting period: Committee Name-1
KL_ZAS_B Number of Board Committee meetings1 in the reporting period: Committee Name-2
KL_ZAS_C Number of Board Committee meetings1 in the reporting period: Committee Name-3
KL_OCH_A Number of Board Committee meetings1 in the reporting period. Of which in-person: Committee Name-1
KL_OCH_B Number of Board Committee meetings1 in the reporting period. Of which in-person: Committee Name-2
KL_OCH_C Number of Board Committee meetings1 in the reporting period. Of which in-person: Committee Name-3
KL_ZCH_A Number of Board Committee meetings1 in the reporting period. Of which by correspondence: Committee Name-1
KL_ZCH_B Number of Board Committee meetings1 in the reporting period. Of which by correspondence: Committee Name-2
KL_ZCH_C Number of Board Committee meetings1 in the reporting period. Of which by correspondence: Committee Name-3
OP_KRI_A Description of key decisions of the Board Committee: Committee Name-1
OP_KRI_B Description of key decisions of the Board Committee: Committee Name-2
OP_KRI_C Description of key decisions of the Board Committee: Committee Name-3
OC_NSA_A Assessment of the independence of audit activity entities providing mandatory audit services2. Committee Name-1
OC_NSA_B Assessment of the independence of audit activity entities providing mandatory audit services2. Committee Name-2
OC_NSA_C Assessment of the independence of audit activity entities providing mandatory audit services2. Committee Name-3
OPYS Descriptive part of committee names.

1 The name of each Board Committee is specified.
2 Information is specified only by the Board Committee on Audit (Audit Committee).
3 Filled out by an entity with a one-tier and two-tier management structure, except for table 3, which is not filled out by an entity whose Board has not established committees.

4.82. Corporate Governance Report. Board. Board Report

Information rows are embedded into the XML element «DTSCORPZVTRADA» and contain the following attributes:

No. | XML Attribute | Purpose

ZMIST The following information is specified:
1. assessment of the composition, structure, and activities of the Board as a collegiate body (collective suitability of the Board);
2. assessment of the competence and effectiveness of each Board member, including information on their activities as an official of other legal entities or other activities - paid and unpaid;
3. assessment of the independence of each independent Board member;
4. assessment of the competence and effectiveness of each Board Committee, their functional powers. In this regard, the Board Committee on Audit must separately specify information about its conclusions regarding the independence of the conducted external audit of the entity, in particular the independence of the auditor (audit firm);
5. assessment of the Board's fulfillment of the entity's set goals. Within this point, information is specified regarding the impact of decisions made by the Board during the reporting period, aimed at ensuring the achievement of strategic goals set for the entity. In this regard, information on the strategic goals of the entity must contain a general description of such strategic goals and does not require disclosure of information (indicators) that, according to the entity's internal documents, belong to information with restricted access (confidential information and trade secrets);
6. information on the internal structure of the Board, procedures applied when making decisions by it, including specifying how the Board's activities have influenced changes in the financial and economic activities of the entity.

4.83. Corporate Governance Report. Executive Body5. Personal composition of the collegiate executive body and its committees

Information rows are embedded into the XML element «DTSCORPSSK_V» and contain the following attributes:

No. | XML Attribute | Purpose

CR_NAME Name of the executive body member4, term of office in the reporting period
RNOKPP RNOKPP
UNZR UNZR
GL_RD Chairman / Deputy Chairman of the Board (X / Y)1
GL_KMA Chairman / Member of the Executive Body Committee2. Committee Name-1 (X / V3)
GL_KMB Chairman / Member of the Executive Body Committee2. Committee Name-2 (X / V3)
GL_KMC Chairman / Member of the Executive Body Committee2. Committee Name-3 (X / V3)
OPYS Descriptive part

1 X - to indicate the Chairman of the Executive Body; Y - to indicate the Deputy Chairman of the Executive Body. 2 Information is not filled out by an entity whose Board has not established committees. 3 X - to indicate the Chairman of the Committee; V - to indicate a Member of the Committee.

4 If a board member performed the duties of the head of the executive body, this must be indicated in brackets (indicating the period during which the person performed the duties of the head of the executive body). 5 Not filled out by a person with a single-level management structure. If a person has a collegial executive body, Table 4 is not filled out. If a person has a collegial executive body in which committees are not established, Table 3 is not filled out. If a person has a sole executive body, Tables 1, 2, 3 are not filled out.

4.84. Corporate Governance Report. Executive Body. Information on meetings of the collegial executive body held and a general description of decisions made
Informational rows are embedded into the XML element «DTSCORPPZV_OR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	KL_ZAS	Number of meetings of the collegial executive body in the reporting period
2.	KL_OCH	Of which, in-person
3.	KL_ZOH	Of which, remote
4.	OPYS	Description of key decisions of the collegial executive body

4.85. Corporate Governance Report. Executive Body. Information on meetings of committees of the collegial executive body held and a general description of decisions made
Informational rows are embedded into the XML element «DTSCORPPKZV_OR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	KL_ZAS_A	Number of meetings of committee 1 of the collegial executive body in the reporting period: Committee Name-1
2.	KL_ZAS_B	Number of meetings of committee 1 of the collegial executive body in the reporting period: Committee Name-2
3.	KL_ZAS_C	Number of meetings of committee 1 of the collegial executive body in the reporting period: Committee Name-3
4.	KL_OCH_A	Number of meetings of committee 1 of the collegial executive body in the reporting period. Of which, in-person: Committee Name-1
5.	KL_OCH_B	Number of meetings of committee 1 of the collegial executive body in the reporting period. Of which, in-person: Committee Name-2
6.	KL_OCH_C	Number of meetings of committee 1 of the collegial executive body in the reporting period. Of which, in-person: Committee Name-3
7.	KL_ZCH_A	Number of meetings of committee 1 of the collegial executive body in the reporting period. Of which, remote: Committee Name-1
8.	KL_ZCH_B	Number of meetings of committee 1 of the collegial executive body in the reporting period. Of which, remote: Committee Name-2
9.	KL_ZCH_C	Number of meetings of committee 1 of the collegial executive body in the reporting period. Of which, remote: Committee Name-3
10.	OP_KRI_A	Description of key decisions of committee 1 of the collegial executive body: Committee Name-1
11.	OP_KRI_B	Description of key decisions of committee 1 of the collegial executive body: Committee Name-2
12.	OP_KRI_C	Description of key decisions of committee 1 of the collegial executive body: Committee Name-3
13.	OPYS	Descriptive part of committee names.

1 The name of each committee of the collegial executive body is specified.

4.86. Corporate Governance Report. Executive Body. Information on the sole executive body and a general description of decisions made
Informational rows are embedded into the XML element «DTSCORPOVO_PR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	CR_NAME	Name of the head, term of office in the reporting period
2.	RNOKPP	RNOKPP of the head
3.	UNZR	UNZR of the head
4.	OP_PISH	Description of key decisions of the head
5.	ZT_NAME	Name of the deputy/deputies of the head, term of office in the reporting period
6.	ZT_RNOKPP	RNOKPP of the deputy/deputies of the head
7.	ZT_UNZR	UNZR of the deputy/deputies of the head
8.	S_VIDP	Sphere of responsibility of the deputy head
9.	OB_NAME	Name and position of the person who performed the duties of the head in the reporting period, period during which the person performed the duties of the head
10.	OB_RNOKPP	RNOKPP of the person who performed the duties of the head in the reporting period
11.	OB_UNZR	UNZR of the person who performed the duties of the head in the reporting period

4.87. Corporate Governance Report. Executive Body. Report of the executive body
Informational rows are embedded into the XML element «DTSCORPZVTVIKO» and contain the following attributes:

№ z/p	XML Attribute	Purpose
2.	ZMIST	The following information is specified:
		1) assessment of the composition, structure, and activities of the executive body;
		2) assessment of the competence and effectiveness of the head and deputies of the head / head and members of the collegial executive body, including information about their activities as officials of other legal entities or other activities - paid and unpaid;
		3) assessment of the execution of goals set for the person by the executive body. Within this point, information is specified regarding the influence of decisions made by the executive body during the reporting period on achieving the strategic goals set for the person. In this case, information on the strategic goals of the person must contain a general description of such strategic goals and does not require disclosure of information (indicators) that, according to the internal documents of the person, belongs to information with restricted access (confidential information and trade secrets);
		4) information on how the activities of the executive body caused changes in the financial and economic activities of the person.

4.88. Corporate Governance Report. Information on the corporate secretary, as well as a report on the results of their activities
Informational rows are embedded into the XML element «DTSCORPSKR_RD» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	CR_NAME	Name
2.	RNOKPP	RNOKPP
3.	UNZR	UNZR
4.	DOC_KS	Documents regulating the activities of the corporate secretary
5.	ORG_PKS	Management body that made the decision to appoint the corporate secretary
6.	DT_PR	Date of the decision to appoint the corporate secretary
7.	NO_PR	Number of the decision to appoint the corporate secretary
8.	DT_ZKS	Date of the decision to approve the corporate secretary's report for the reporting period
9.	NO_ZKS	Number of the decision to approve the corporate secretary's report for the reporting period
10.	OSNOVA_ZT	Main provisions of the report on the results of the activities of the corporate secretary for the reporting period

4.89. Corporate Governance Report. Description of the main characteristics of the person's internal control systems, as well as a list of structural subdivisions of the person that perform key duties to ensure the operation of internal control systems
Informational rows are embedded into the XML element «DTSCORPOOH_VK» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	SVK_TL	The internal control system provides for a three lines of defense model ("2" - no, "1" - yes)
2.	OPYS_F	Description of the functions of the first line of defense subdivisions and a list of key subdivisions
3.	PR_PIDR	List of subdivisions and description of the functions of the second line of defense subdivisions
4.	PR_PIDR_TL	List of subdivisions and description of the functions of the third line of defense subdivisions
5.	NY_DOCS	Availability of an approved document(s) that defines the policy of the internal control system (including the compliance and internal audit system) ("2" - no, "1" - yes)
6.	PRO_DOCS	List of main internal documents regarding the internal control system (including the compliance and internal audit system)
7.	DT_ZVK	Date of the decision to approve the report on the internal control system (including compliance risks)
8.	NO_ZVK	Number of the decision to approve the report on the internal control system (including compliance risks)
9.	OSN_ZVT	Main provisions of the internal control system report (including compliance risks)
10.	N_DSR	Availability of an approved risk appetite declaration ("2" - no, "1" - yes)
11.	OPYS_P	Description of the main provisions of the risk appetite declaration
12.	NO_ZDR	Name of the body that made the decision to approve the risk appetite declaration
13.	DT_ZSR	Date of the decision to approve the risk appetite declaration
14.	NO_ZSR	Number of the decision to approve the risk appetite declaration

4.90. Corporate Governance Report. Information on persons who directly or indirectly are owners of a significant package of shares of the person
Informational rows are embedded into the XML element «DTSCORPOVZP_A» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	CR_NAME	Name or full name of the shareholder
2.	RNOKPP	RNOKPP
3.	UNZR	UNZR
4.	RP_A	Size of the significant package of shares
5.	RP_OV	Size of the package of shares held in direct and (indirect) ownership

4.91. Corporate Governance Report. Information on any restrictions on the rights of participation and voting of shareholders (participants) at the general meeting of the person1
Informational rows are embedded into the XML element «DTSCORPOPU_GA» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	CR_NAME	Name or full name of the shareholder (participant) whose right of participation and/or voting is restricted
2.	RNOKPP	RNOKPP
3.	UNZR	UNZR
4.	OPYS_OB	Description of the existing restriction

1 Not filled out in the absence of any restrictions on the rights of participation and voting of shareholders (participants) at the general meeting of the person.

4.92. Corporate Governance Report. Information on the procedure for appointment/dismissal of officials (except the board and executive body) of the person
Informational rows are embedded into the XML element «DTSCORPPPZ_PO» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	CR_NAME	Name of the official
2.	RNOKPP	RNOKPP
3.	UNZR	UNZR
4.	OR_PR	Name of the position, name of the body that made the decision to appoint the official, date and number of the decision
5.	OK_PPO	Description of key powers of the official
6.	PPZ_PO	Procedure for appointment and dismissal of the official

4.93. Corporate Governance Report. Information on remuneration of members of the executive body and/or the board of the person
Informational rows are embedded into the XML element «DTSCORPVCVORP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	ORG_UPR	Management body: ("2" - Executive body, "1" - board)
2.	CR_NAME	Name of the member of the executive body / board of the person
3.	RNOKPP	RNOKPP
4.	UNZR	UNZR

5.	POSADA	Position
6.	DAT_VP	Date of entry into office
7.	ROZV_V	Amount of remuneration in national or foreign currency, which was paid (to be paid) in the reporting period and/or a decision on the payment of which was made in the reporting period. Paid:
8.	ROZV_MV	Amount of remuneration in national or foreign currency, which was paid (to be paid) in the reporting period and/or a decision on the payment of which was made in the reporting period. To be paid:
9.	ROZV_PRV	Amount of remuneration in national or foreign currency, which was paid (to be paid) in the reporting period and/or a decision on the payment of which was made in the reporting period. Decision on payment made:
10.	FVV_V	Forms of payment of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. Paid: (1 - monetary; 2 - non-monetary)
11.	FVV_MV	Forms of payment of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. To be paid: (1 - monetary; 2 - non-monetary)
12.	FVV_PRV	Forms of payment of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. Decision on payment made: (1 - monetary; 2 - non-monetary)
13.	RFV_V	Amount of the fixed part of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. Paid:
14.	RFV_MV	Amount of the fixed part of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. To be paid:
15.	RFV_PRV	Amount of the fixed part of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. Decision on payment made:
16.	RZCV_V	Amount of the variable part of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. Paid:
17.	RZCV_MV	Amount of the variable part of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. To be paid:
18.	RZCV_PRV	Amount of the variable part of remuneration, which was paid and/or to be paid in the reporting period and/or a decision on the payment of which was made in the reporting period. Decision on payment made:
19.	CRO_NZV	Criteria for assessing effectiveness, on the basis of which the variable part of remuneration was accrued
20.	I_VK	Information on remuneration or compensation that must be paid in case of dismissal
21.	URL_VNG	URL address of the person's website, where the remuneration report is posted
22.	DTSCORPVCVORP	Ratio of the average size of remuneration of a member of the executive body / board to the average size of remuneration of the person's employees

4.94. Corporate Governance Report. Information on the person's information disclosure policy
Informational rows are embedded into the XML element «DTSCORPPRIOSOB» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NZ_PRI	Name of the internal document that defines the information disclosure policy
2.	NAZ_PRI	Name of the body that made the decision to approve the document that defines the information disclosure policy
3.	DT_PRI	Date of the decision to approve the document that defines the information disclosure policy
4.	NO_PRI	Number of the decision to approve the document that defines the information disclosure policy
5.	OPYS_PRI	Description of key provisions of the internal document that defines the information disclosure policy

4.95. Corporate Governance Report. Information on the advisor1
Informational rows are embedded into the XML element «DTSCORPINRORAD» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	R_NAME	Full name
2.	R_EDRPOU	Legal entity identification code
3.	URL_WWW	URL address of the website
4.	URL_WWW_P	URL address of the website, where information on the results of the advisor's research, consultations, and any other recommendations on the use of voting rights regarding the person is posted

1 Not filled out in the absence of an advisor on corporate rights for the person.

4.96. Corporate Governance Report. Information from the subject of audit activity taking into account the requirements provided for in paragraph 45 of the Regulation
Informational rows are embedded into the XML element «DTSCORPSUBAUD» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	OPYS	Description

4.97. Corporate Governance Report. Information provided for by the legislation on the activity and regulation of activity in the financial services market1
Informational rows are embedded into the XML element «DTSCORPDIYRFP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	OPYS	Description

1 Laws of Ukraine "On Financial Services and Financial Companies", "On Insurance", etc. Information on corporate governance in a financial institution is disclosed, submission of which is provided for by laws on the regulation of certain financial services markets and/or normative legal acts adopted in accordance with such laws by bodies that carry out state regulation of financial services markets. Not filled out if the person is not a financial institution.

4.98. Sustainable Development Report
Informational rows are embedded into the XML element «DTSST_ROZV» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	OC_DIYAL	Assessment of activities regarding environmental protection and social responsibility for the reporting period: Information is specified regarding the work performed during the reporting year in the direction of environmental protection and social responsibility. Information is specified regarding the goals that the person set for itself at the beginning of the reporting period. It is specified whether the goals and results set at the beginning of the reporting period were achieved. In case of non-performance, the reasons that led to this are specified. A description of key results is specified.
2.	OR_PRZD	Main risks and challenges regarding environmental protection and social responsibility, plans for their resolution, as well as their impact on achieving strategic goals: 1. List of risks regarding environmental protection and social responsibility that have an impact on the person:
3.	OR_ZPZ	Main risks and challenges regarding environmental protection and social responsibility, plans for their resolution, as well as their impact on achieving strategic goals: 2. Measures planned to be carried out / being carried out to minimize / eliminate each of the risks:
4.	OP_PRZD	Main provisions of the policy on environmental protection and social responsibility. List of policies on environmental protection and social responsibility and description of the issues that such policies are intended to resolve
5.	PP_VOZR	List of issues and decisions made regarding environmental protection and social responsibility, which were considered by the board and executive body: 1. List of issues considered by the executive body and a brief content of the decisions that were made:
6.	PP_VORKZ	List of issues and decisions made regarding environmental protection and social responsibility, which were considered by the board and executive body: 2. List of issues considered by the board and a brief content of the decisions that were made:
7.	PKS_VDO	List of key stakeholders affected by the person's activities, with an indication of the justification of what exactly the influence consists of: Full name / name of the stakeholder, 1 description of the connection with the issuer/person providing assurance and indication of the nature of the influence of the issuer / person providing assurance on such a stakeholder;
8.	PKS_VSC	List of stakeholders who have an impact on the person's achievement of strategic goals, with an indication of the justification of what exactly the influence consists of: Full name / name of the stakeholder, 2 description of the connection with the issuer / person providing assurance and indication of the nature of the influence of such a stakeholder on the achievement of strategic goals by the issuer / person providing assurance;
9.	OPP_VSH	Main provisions of the policy on interaction with stakeholders, including shareholders / participants: Information is specified regarding the name of the stakeholder interaction policy (or policies, or all documents in which such interaction is discussed), the body that made the decision to approve such a policy, the date and number of such a decision. A description of the issues resolved by the policy, mechanisms for implementing the resolution of such issues, and methods of control over such implementation is specified.

1 In the presence of a large number of persons who are connected by common signs and on whom influence is exerted, such persons may be grouped into groups, which must be indicated in point 5 of this table (for example, employees or only certain categories of employees, etc.). 2 In the presence of a large number of persons who are connected by common signs and who exert influence, such persons may be grouped into groups, which must be indicated in point 6 of this table (for example, employees or only certain categories of employees, etc.).

4.99. Information on the presence of relations with foreign states of the risk zone in the issuer. Information on the presence in the ownership structure of the issuer of natural persons who have citizenship of a foreign state of the risk zone
Informational rows are embedded into the XML element «DTSVLA_CSHIP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME	Name
2.	RUS_CITIZEN	Citizenship
3.	RUS_CITY	Country and settlement of residence
4.	VLA_CP	Number of shares of the company directly or indirectly owned by the person
5.	OPYS	Description of existing control relations of the person over the issuer

4.100. Information on the presence of relations with foreign states of the risk zone in the issuer. Information on the presence in the ownership structure of the issuer of natural persons whose permanent place of residence is foreign states of the risk zone
Informational rows are embedded into the XML element «DTSVLA_RES» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME	Name
2.	RUS_CITIZEN	Citizenship
3.	RUS_CITY	Country and settlement of residence
4.	VLA_CP	Number of shares of the company directly or indirectly owned by the person
5.	OPYS	Description of existing control relations of the person over the issuer

4.101. Information on the presence of relations with foreign states of the risk zone in the issuer. Information on the presence in the ownership structure of the issuer of legal entities whose place of registration is foreign states of the risk zone
Informational rows are embedded into the XML element «DTSORG_CSHIP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME	Full name, in the original language, in English, and its transliteration in Ukrainian
2.	RUS_CITY	Location in Ukrainian and English
3.	RUS_NUM	Code/number from the commercial, banking, or court register
4.	RUS_LEI	International legal entity identifier code (LEI code) (if available)
5.	RUS_ZASN	ID (or code) of the legal entity (founder, shareholder, participant)*
6.	VLA_CP	Number of shares of the company directly or indirectly owned by the person
7.	OPYS	Description of existing control relations of the person over the issuer

applied for linking the XML element «DTSORG_CSHIP_UR».

4.102. Information on the presence of relations with foreign states of the risk zone in the issuer. List of founders, shareholders, participants, which relates to information on the presence in the ownership structure of the issuer of legal entities whose place of registration is foreign states of the risk zone
Informational rows are embedded into the XML element «DTSORG_CSHIP_UR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_ZASN	ID (or code) of the legal entity (founder, shareholder, participant)*
2.	FND_NAME	Surname, first name, patronymic, if the founder, shareholder, participant is a natural person; name, if the founder is a legal entity
3.	FND_ADDR	Location, if the founder, shareholder, participant is a legal entity
4.	FND_EDRPOU	Identification code of the legal entity, if the founder, shareholder, participant is a legal entity
5.	FND_CH	Size of the package of shares (parts) of the issuer

4.103. Information on the presence of relations with foreign states of the risk zone in the issuer. Information on the presence in the management bodies of the issuer of natural persons who have citizenship of a foreign state of the risk zone
Informational rows are embedded into the XML element «DTSVLA_REGISTR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME	Name
2.	RUS_CITIZEN	Citizenship
3.	RUS_CITY	Permanent place of residence
4.	RUS_CITY_T	Temporary place of residence (if available)
5.	RUS_POSP	Position

RISH_POSP Date and number of the decision by which the person was appointed/elected to the position, with indication of the authorized body of the issuer that adopted the corresponding decision
OSN_FUNC Main functional duties
R_VIN Amount of annual remuneration (including fixed and variable parts)

4.104. Information regarding the presence of the issuer's relations with foreign risk zone countries. Information regarding the presence of the issuer's business relations with clients/counterparties of a risk zone country or clients/counterparties controlled by a risk zone country for clients/counterparties – legal entities

Information rows are nested into the XML element «DTSORG_CONT» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME Full name, in the original language, in English, and its transliteration into Ukrainian
2.	RUS_CITY Location in Ukrainian and English
3.	RUS_NUM Identification code or code/number from the commercial, banking, or court registry of clients/counterparties
4.	RUS_LEI International legal entity identifier (LEI code) (if available)
5.	OPYS_KONT Description of existing direct or indirect control over clients/counterparties by citizens and/or legal entities whose place of registration is a foreign risk zone country
6.	OPYS Description of existing contractual relations (subject of the transaction, value of the transaction, essential terms of the contract)

4.105. Information regarding the presence of the issuer's relations with foreign risk zone countries. Information regarding the presence of the issuer's business relations with clients/counterparties of a risk zone country or clients/counterparties controlled by a risk zone country for clients/counterparties – physical persons

Information rows are nested into the XML element «DTSORG_CONT_F» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	SUM_DOG Total value of all contracts, aggregated across all contracts with physical persons who are clients/counterparties

4.106. Information regarding the presence of the issuer's relations with foreign risk zone countries. Information regarding the location of the issuer's subsidiary companies/enterprises, branches, representative offices and/or other separate structural units on the territory of a risk zone country

Information rows are nested into the XML element «DTSORG_FILIA» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	FIL_P List of subsidiary companies, branches, representative offices and/or other separate structural units of the issuer located on the territory of a risk zone country (Name)
2.	FIL_K List of subsidiary companies, branches, representative offices and/or other separate structural units of the issuer located on the territory of a risk zone country (Code)
3.	FIL_CITY Location of the subsidiary company, branch, representative office and/or other separate structural unit of the issuer located on the territory of a risk zone country
4.	FIL_POSP Name of the head of the subsidiary company, branch, representative office and/or other separate structural unit of the issuer located on the territory of a risk zone country
5.	FIL_URL URL address of the page where the charter, regulations and/or other internal document of the subsidiary company, branch, representative office and/or other separate structural unit of the issuer located on the territory of a risk zone country is located, including a link to the text of the corresponding document placed in open access*

*The detailed list may be specified in the «extparts» section

4.107. Information regarding the presence of the issuer's relations with foreign risk zone countries. Information regarding the presence of legal entities of which the issuer, together with persons defined in sub-paragraphs 1-3 of this paragraph, is a founder, participant, or shareholder

Information rows are nested into the XML element «DTSORG_ZASN» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME Full name of the legal entity, in the original language, in English, and its transliteration into Ukrainian
2.	RUS_CITY Location in Ukrainian and English
3.	RUS_NUM Identification code of the legal entity or code/number from the commercial, banking, or court registry
4.	RUS_LEI International legal entity identifier (LEI code) (if available)
5.	ST_CAP Size of the charter capital of the legal entity
6.	RUS_DIYA Purpose and subject of activity of the legal entity
7.	RUS_ZASN ID (or code) of the legal entity (founder, shareholder, participant)*

*applied for linking information of the XML element «DTSORG_ZASN_UR».

4.108. Information regarding the presence of the issuer's relations with foreign risk zone countries. List of founders, shareholders, participants, which relates to information regarding the presence of legal entities of which the issuer, together with persons defined in sub-paragraphs 1-3 of this paragraph, is a founder, participant, or shareholder

Information rows are nested into the XML element «DTSORG_ZASN_UR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_ZASN ID (or code) of the legal entity (founder, shareholder, participant)*
2.	FND_NAME Surname, first name, patronymic, if the founder, shareholder, participant is a physical person; name, if the founder is a legal entity
3.	FND_ADDR Location, if the founder, shareholder, participant is a legal entity
4.	FND_EDRPOU Identification code of the legal entity, if the founder, shareholder, participant is a legal entity
5.	FND_CH Size of the share package (shares) of the issuer

*applied for linking information of the XML element «DTSORG_ZASN».

4.109. Information regarding the presence of the issuer's relations with foreign risk zone countries. Information regarding the presence of corporate rights in a legal entity registered in a foreign risk zone country

Information rows are nested into the XML element «DTSCORP_REGISTR» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME Full name of the legal entity registered in a foreign risk zone country, in the original language, in English, and its transliteration into Ukrainian
2.	RUS_CITY Location of the legal entity registered in a foreign risk zone country, in Ukrainian and English
3.	RUS_NUM Code/number from the commercial, banking, or court registry of the legal entity registered in a foreign risk zone country
4.	RUS_LEI International legal entity identifier (LEI code) (if available)
5.	ST_CAP Size of the charter capital of the legal entity registered in a foreign risk zone country
6.	VLA_CAP Size of the share package (shares) in the charter capital of the legal entity registered in a foreign risk zone country owned by the issuer

4.110. Information regarding the presence of the issuer's relations with foreign risk zone countries. Information regarding the presence of securities (except shares) of a legal entity registered in a foreign risk zone country

Information rows are nested into the XML element «DTSCORP_CP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	RUS_NAME Full name of the legal entity registered in a foreign risk zone country, in the original language, in English, and its transliteration into Ukrainian
2.	RUS_CITY Location of the legal entity registered in a foreign risk zone country, in Ukrainian and English
3.	RUS_NUM Code/number from the commercial, banking, or court registry of the legal entity registered in a foreign risk zone country
4.	RUS_LEI International legal entity identifier (LEI code) (if available)
5.	VD_CP Type, form of issue and existence, quantity, and nominal value of securities of the legal entity registered in a foreign risk zone country owned by the issuer;
6.	VLA_CP Volume of the issuer's rights under the securities of the legal entity registered in a foreign risk zone country.
7.	DAT_STOP Date of termination of relations with the foreign risk zone country (if available)
8.	P_STOP Grounds for termination of relations with the foreign risk zone country (if available)

4.111. Corporate and other agreements. Information about corporate/shareholder agreements concluded by shareholders (participants) of the entity present in the entity

Information rows are nested into the XML element «DTSAGRCORP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	AGR_SIDE Name, or full name of persons who are parties to the agreement
2.	RNOKPP For a physical person: RNOKPP
3.	UNZR For a physical person: UNZR
4.	PERS_OZN Sign of persons who are parties to the agreement: physical person - "1"; legal entity - "2"
5.	AGR_DATE Date of conclusion of the agreement
6.	AGR_ACT Date the agreement enters into force
7.	AGR_SUBJ Subject of the agreement
8.	AGR_TERM Term of validity of the agreement
9.	SH_OWN Number of shares (parts) owned by persons who concluded the agreement, as of the date of its conclusion
10.	SH_VOT Number of voting shares (parts) of the company that gives the person the opportunity to dispose of votes at the general meeting of the company, as of the date of the obligation to send such notification

4.112. Corporate and other agreements. Information about any agreements and/or transactions, the condition of validity of which is the unchanging persons who exercise control over the issuer

Information rows are nested into the XML element «DTSAGRCONST» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	AGR_SIDE Name, or full name of persons who are parties to the agreement and/or transaction
2.	RNOKPP For a physical person: RNOKPP
3.	UNZR For a physical person: UNZR
4.	PERS_OZN Sign of persons who are parties to the agreement and/or transaction: physical person - "1"; legal entity - "2"
5.	AGR_DATE Date of conclusion of the agreement
6.	AGR_ACT Date the agreement enters into force
7.	AGR_DEAL Date of the transaction
8.	AGR_SUBJ Subject of the agreement and/or transaction
9.	AGR_VALUE Price of the agreement and/or transaction
10.	AGR_TERM Term of validity of the agreement and/or transaction

4.113. Information about any remuneration or compensation that must be paid to officials of the issuer in the event of their dismissal

Information rows are nested into the XML element «DTSEXITFEE» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	ZMIST Content of information: Information is provided in descriptive form

4.114. Dividend policy

Information rows are nested into the XML element «DTSDYVIDEND_P» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DOC_DP Presence of an approved internal document defining the dividend policy: ("2" - no, "1" - yes)
2.	NVD_DP Name of the internal document defining the dividend policy
3.	NOR_DP Name of the body that adopted the decision to approve the internal document defining the dividend policy
4.	DATR_DP Date of the decision to approve the internal document defining the dividend policy
5.	NUMR_DP Number of the decision to approve the internal document defining the dividend policy
6.	OPYS Description of key provisions of the internal document defining the dividend policy

4.115. Dividends. Information on the payment of dividends and other income on securities in the reporting year

Information rows are nested into the XML element «DTSDYVIDEND» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DPP_APP Date of adoption by the authorized body of the joint-stock company of the decision on establishing the date of compilation of the list of persons entitled to receive dividends (in the reporting period – for ordinary shares)
2.	DPP_APRP Date of adoption by the authorized body of the joint-stock company of the decision on establishing the date of compilation of the list of persons entitled to receive dividends (in the reporting period – for preferred shares)
3.	DPP_APRZ Date of adoption by the authorized body of the joint-stock company of the decision on establishing the date of compilation of the list of persons entitled to receive dividends (for the results of the reporting period – for preferred shares)
4.	DPP_APZ Date of adoption by the authorized body of the joint-stock company of the decision on establishing the date of compilation of the list of persons entitled to receive dividends (for the results of the reporting period – for ordinary shares)
5.	DSP_APP Date of compilation of the list of persons entitled to receive dividends (in the reporting period – for ordinary shares)
6.	DSP_APRP Date of compilation of the list of persons entitled to receive dividends (in the reporting period – for preferred shares)
7.	DSP_APRZ Date of compilation of the list of persons entitled to receive dividends (for the results of the reporting period – for preferred shares)
8.	DSP_APZ Date of compilation of the list of persons entitled to receive dividends (for the results of the reporting period – for ordinary shares)
9.	NAR_APP Accrued dividends per share, UAH (in the reporting period – for ordinary shares)
10.	NAR_APRP Accrued dividends per share, UAH (in the reporting period – for preferred shares)
11.	NAR_APRZ Accrued dividends per share, UAH (for the results of the reporting period – for preferred shares)
12.	NAR_APZ Accrued dividends per share, UAH (for the results of the reporting period – for ordinary shares)
13.	NAR_SPP Sum of accrued dividends, UAH (in the reporting period – for ordinary shares)
14.	NAR_SPRP Sum of accrued dividends, UAH (in the reporting period – for preferred shares)
15.	NAR_SPRZ Sum of accrued dividends, UAH (for the results of the reporting period – for preferred shares)
16.	NAR_SPZ Sum of accrued dividends, UAH (for the results of the reporting period – for ordinary shares)
17.	OPYS Description
18.	VYP_SPP Sum of paid (transferred) dividends, UAH (in the reporting period – for ordinary shares) 1
19.	VYP_SPRP Sum of paid (transferred) dividends, UAH (in the reporting period – for preferred shares) 1
20.	VYP_SPRZ Sum of paid (transferred) dividends, UAH (for the results of the reporting period – for preferred shares) 1
21.	VYP_SPZ Sum of paid (transferred) dividends, UAH (for the results of the reporting period – for ordinary shares) 1
22.	DPW_PP Method of dividend payment (in the reporting period – for ordinary shares)
23.	DPW_PRP Method of dividend payment (in the reporting period – for preferred shares)

DPW_PRZ Method of dividend payment (for the results of the reporting period – for preferred shares)
DPW_PZ Method of dividend payment (for the results of the reporting period – for ordinary shares)

1 In the event of payment of dividends by a joint-stock company through the depositary system of Ukraine, the amount of dividends transferred by the joint-stock company to the account of the Central Depository for Securities opened at the National Bank of Ukraine is indicated.

4.116. Information on the payment of dividends and other income on securities in the reporting year (amounts of transferred/sent dividends as of the corresponding date)

In the event of payment of dividends in several installments proportionally to all persons entitled to receive dividends, the dates of such payments are indicated, which are submitted in separate information rows.

Information rows are nested into the XML element «DTSDYVIDPAY» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	PAYDT Date of transfer/sending of dividends
2.	PAYPER Sign of the period to which the date of transfer/sending of dividends belongs: «1» – for the results of the reporting period; «2» – for the results of the previous period
3.	SHTYPE Sign of the type of shares to which the amount of transferred/sent dividends as of the corresponding date relates: «1» – for ordinary shares; «2» – for preferred shares
4.	PAYWAY Sign of the method of transfer/sending of dividends: «1» - through the depositary system; «2» - directly to shareholders; «3» - through the depositary system and directly to shareholders; «0» - other
5.	PAYVAL Sum of transferred/sent dividends as of the corresponding date

4.117. List of links to internal documents of the entity posted on the entity's website

Information rows are nested into the XML element «DTSLINKVD» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NZP Sequence number
2.	NAME_VD Name of the internal document
3.	OPYS_VD Description of key issues regulated by the internal document
4.	URL_VD URL address of the entity's website where the internal document is posted

4.118. Information regarding mortgage bonds. Information on the change of rights of owners of depositary receipts for such derivative securities in connection with the change of rights on shares that are the underlying assets of such derivative securities

Information rows are nested into the XML element «DTSZMDEPROZ» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NZP Sequence number
2.	ZM_VLDEPR Information necessary for full and accurate disclosure of information on the change of rights of owners of depositary receipts for such derivative securities in connection with the change of rights on shares that are the underlying assets of such derivative securities

4.119. Information on issues of mortgage bonds

Information is disclosed for each issue of mortgage bonds.

Information rows are nested into the XML element «DTSOBLIG_IP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NZP Sequence number
2.	DOS_POG1 Early redemption ("1" - provided, "2" - not provided)
3.	DOS_POG2 Early redemption ("1" - occurred, "2" - did not occur)
4.	DOXIDN Yield, in percent
5.	DT_OBIG Date of start of circulation of mortgage bonds
6.	DT_OBL Date of registration of the issue
7.	DT_POG Date of redemption of bonds
8.	IP_P_IA Size of mortgage coverage (Sum of mortgage assets) (UAH)
9.	IP_P_IN Size of mortgage coverage (Sum of other assets) (UAH)
10.	KL_OBL Number of placed mortgage bonds (pieces)
11.	NS_OBL Number of certificate of registration of the issue
12.	NV_OBL Nominal value of the mortgage bond (UAH)
13.	OPYS Initial size of mortgage coverage is disclosed in accordance with the prospectus of issue, procedure and term of placement of mortgage bonds; description of mortgage bonds (quantity, nominal value, yield, terms and procedure for redemption), obligations of the issuer under mortgage bonds; information on additional guarantees of performance of the issuer's obligations under mortgage bonds or contracts on preservation of real value, content of such guarantees or contracts, information on the person - guarantor or party to the contract; purpose of use of financial resources raised from the placement of mortgage bonds. Information on the payment of yield on mortgage bonds for the reporting period is disclosed, which must contain information on the regularity and size of periodic payments towards the payment of interest on mortgage and other assets included in the mortgage coverage and their compliance with the regularity and size of periodic payments of the issuer towards the payment of interest on ordinary mortgage bonds. Purpose of use of financial resources raised from the sale of mortgage bonds, and terms of payment of interest on mortgage bonds. Size of remuneration for the manager of the mortgage coverage
14.	ORG_OBL Name of the body that registered the issue
15.	PER_PLA1 Periodicity of payments (for bonds) (months)
16.	PER_PLAT Periodicity of payments (for assets) (months)
17.	REZ_FOND Presence of a reserve fund ("1" - present, "2" - absent)
18.	SER_D_1 Weighted average size of interest (income) on other assets included in the mortgage coverage 2
19.	SER_D_IA Weighted average size of interest (income) on mortgage assets included in the mortgage coverage 2
20.	SER_S_I1 Weighted average term of other assets included in the mortgage coverage (months) 2
21.	SER_S_IA Weighted average term of mortgage assets included in the mortgage coverage (months) 2

VYD_OBL Type of mortgage bond 1
VYD_PROC Type of interest on mortgage bonds "1" - fixed, "2" - floating
ZNV_OBL Total nominal value (UAH)

1 Filled in accordance with Reference Book 6 "Classification of financial and non-financial instruments by subgroups" of the System of Reference Books and Classifiers. 2 In accordance with the prospectus of issue.

4.120. Information on the size of mortgage coverage and its ratio to the size (amount) of obligations under mortgage bonds with this mortgage coverage

Information is disclosed for each issue of mortgage bonds.

Information rows are nested into the XML element «DTSROZM_IP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	NZP Sequence number
2.	DT_IP Date of registration of the issue
3.	KOEF_IP Ratio of the size of mortgage coverage and the size of obligations under mortgage bonds with this mortgage coverage, in percent, (mortgage coverage coefficient)
4.	NS_IP Number of certificate of registration of the issue
5.	ROZM_IPR Size of mortgage coverage as of the date of registration of the issue of mortgage bonds (UAH)
6.	ROZM_IPZ Size of mortgage coverage as of the reporting date (UAH)
7.	ZOB_IP Total amount of obligations under mortgage bonds with this mortgage coverage, UAH

4.121. Information regarding the ratio of the size of mortgage coverage to the size (amount) of obligations under mortgage bonds with this mortgage coverage on each date after the replacement of mortgage assets included in the mortgage coverage, which took place during the reporting period

Information is disclosed for each issue of mortgage bonds.

Information rows are nested into the XML element «DTSZOB_IP» and contain the following attributes:

№ z/p	XML Attribute	Purpose
1.	DT_IP Date of registration of the issue
2.	DT_R_IP Size of mortgage coverage on each date after changes in mortgage assets included in the mortgage coverage, which took place during the reporting period; date
3.	KOEF_IP Ratio (in percent) of the size of mortgage coverage and the size of obligations under mortgage bonds (mortgage coverage coefficient)
4.	NS_IP Number of certificate of registration of the issue
5.	NZP Sequence number
6.	OPYS Information on the dynamics of changes in the size of mortgage coverage and its ratio (amount) to the size of obligations under each issue of mortgage bonds for the previous reporting period is indicated, information on the replacement of other assets included in the mortgage coverage

ROZM_IP Mortgage coverage amount, for each date after changes in mortgage assets in the mortgage coverage that occurred during the reporting period; sum (UAH)
ZOB_IP Total amount of obligations under mortgage bonds, UAH

4.122. Information on the replacement of mortgage assets in the mortgage coverage or the inclusion of new mortgage assets in the mortgage coverage (for each issue of mortgage bonds)
Informational rows are embedded into the XML element «DTSZMINY_IA» and contain the following attributes:

№ p/p	XML Attribute	Purpose
1.	CH_IA	Share of the mortgage asset in the mortgage coverage, regarding which a change occurred or which was additionally included (in percent)
2.	DOD_IA	Mortgage assets additionally included in the mortgage coverage
3.	DT_IP	Date of registration of the issue
4.	DT_ZMIN	Date of occurrence of changes
5.	NS_IP	Number of the certificate of registration of the issue
6.	NZP	Number in sequence
7.	OPYS	Information regarding other assets in the mortgage coverage is indicated, the ratio (in percent) of other mortgage assets to the total amount of mortgage coverage before and after the changes
8.	PRICH	Reasons for replacement or inclusion
9.	VKL_IA	Mortgage assets regarding which a replacement occurred: included in the mortgage coverage
10.	VYKL_IA	Mortgage assets regarding which a replacement occurred: excluded from the mortgage coverage
11.	ZMINY	Changes (exclusion - "1", inclusion - "2", replacement - "3")

1 Information is provided for each type of mortgage asset regarding which changes occurred: exclusion, inclusion, replacement.

4.123. Information on the structure of the mortgage coverage of mortgage bonds by types of mortgage assets and other assets at the end of the reporting period
Informational rows are embedded into the XML element «DTSSTR_IP» and contain the following attributes:

№ p/p	XML Attribute	Purpose
1.	DCP_IAPP	Percentage of state securities in the amount of mortgage assets or other assets for the previous period
2.	DCP_IAPS	Amount of state securities in the amount of mortgage assets or other assets for the previous period (UAH)
3.	DCP_IAZP	Percentage of state securities in the amount of mortgage assets or other assets for the reporting period
4.	DCP_IAZS	Amount of state securities in the amount of mortgage assets or other assets for the reporting period (UAH)
5.	DCP_IPPP	Percentage of state securities in the total amount of mortgage coverage for the previous period
6.	DCP_IPPS	Amount of state securities in the total amount of mortgage coverage for the previous period (UAH)
7.	DCP_IPZP	Percentage of state securities in the total amount of mortgage coverage for the reporting period

DCP_IPZS Amount of state securities in the total amount of mortgage coverage for the reporting period (UAH)
GCP_IAPP Percentage of securities guaranteed by the state in the amount of mortgage assets or other assets for the previous period
GCP_IAPS Amount of securities guaranteed by the state in the amount of mortgage assets or other assets for the previous period (UAH)
GCP_IAZP Percentage of securities guaranteed by the state in the amount of mortgage assets or other assets for the reporting period
GCP_IAZS Amount of securities guaranteed by the state in the amount of mortgage assets or other assets for the reporting period (UAH)
GCP_IPPP Percentage of securities guaranteed by the state in the total amount of mortgage coverage for the previous period
GCP_IPPS Amount of securities guaranteed by the state in the total amount of mortgage coverage for the previous period (UAH)
GCP_IPZP Percentage of securities guaranteed by the state in the total amount of mortgage coverage for the reporting period
GCP_IPZS Amount of securities guaranteed by the state in the total amount of mortgage coverage for the reporting period (UAH)
IA_IA_PP Amount of mortgage assets (total) in the amount of mortgage assets or other assets for the previous period (UAH)
IA_IA_ZS Amount of mortgage assets (total) in the amount of mortgage assets or other assets for the reporting period (UAH)
IA_IP_PP Percentage of mortgage assets (total) in the total amount of mortgage coverage for the previous period
IA_IP_PS Amount of mortgage assets (total) in the total amount of mortgage coverage for the previous period (UAH)
IA_IP_ZP Percentage of mortgage assets (total) in the total amount of mortgage coverage for the reporting period
IA_IP_ZS Amount of mortgage assets (total) in the total amount of mortgage coverage for the reporting period (UAH)
IN_IA_PS Amount of other assets (total) in the amount of mortgage assets or other assets for the previous period (UAH)
IN_IA_ZS Amount of other assets (total) in the amount of mortgage assets or other assets for the reporting period (UAH)
IN_IP_PP Percentage of other assets (total) in the total amount of mortgage coverage for the previous period
IN_IP_PS Amount of other assets (total) in the total amount of mortgage coverage for the previous period (UAH)
IN_IP_ZP Percentage of other assets (total) in the total amount of mortgage coverage for the reporting period
IN_IP_ZS Amount of other assets (total) in the total amount of mortgage coverage for the reporting period (UAH)
KD_IA_PP Percentage of cash funds placed by the issuer in a separate deposit account in a bank (total) in the amount of mortgage assets or other assets for the previous period
KD_IA_PS Amount of cash funds placed by the issuer in a separate deposit account in a bank (total) in the amount of mortgage assets or other assets for the previous period (UAH)
KD_IA_ZP Percentage of cash funds placed by the issuer in a separate deposit account in a bank (total) in the amount of mortgage assets or other assets for the reporting period
KD_IA_ZS Amount of cash funds placed by the issuer in a separate deposit account in a bank (total) in the amount of mortgage assets or other assets for the reporting period (UAH)
KD_IP_PP Percentage of cash funds placed by the issuer in a separate deposit account in a bank (total) in the total amount of mortgage coverage for the previous period
KD_IP_PS Amount of cash funds placed by the issuer in a separate deposit account in a bank (total) in the total amount of mortgage coverage for the previous period (UAH)
KD_IP_ZP Percentage of cash funds placed by the issuer in a separate deposit account in a bank (total) in the total amount of mortgage coverage for the reporting period
KD_IP_ZS Amount of cash funds placed by the issuer in a separate deposit account in a bank (total) in the total amount of mortgage coverage for the reporting period (UAH)
KI_IA_PP Percentage of cash funds in foreign currency in the amount of mortgage assets or other assets for the previous period
KI_IA_PS Amount of cash funds in foreign currency in the amount of mortgage assets or other assets for the previous period (UAH)
KI_IA_ZP Percentage of cash funds in foreign currency in the amount of mortgage assets or other assets for the reporting period
KI_IA_ZS Amount of cash funds in foreign currency in the amount of mortgage assets or other assets for the reporting period (UAH)
KI_IP_PP Percentage of cash funds in foreign currency in the total amount of mortgage coverage for the previous period
KI_IP_PS Amount of cash funds in foreign currency in the total amount of mortgage coverage for the previous period (UAH)
KI_IP_ZP Percentage of cash funds in foreign currency in the total amount of mortgage coverage for the reporting period
KI_IP_ZS Amount of cash funds in foreign currency in the total amount of mortgage coverage for the reporting period (UAH)
KU_IA_PP Percentage of cash funds in national currency in the amount of mortgage assets or other assets for the previous period
KU_IA_PS Amount of cash funds in national currency in the amount of mortgage assets or other assets for the previous period (UAH)
KU_IA_ZP Percentage of cash funds in national currency in the amount of mortgage assets or other assets for the reporting period
KU_IA_ZS Amount of cash funds in national currency in the amount of mortgage assets or other assets for the reporting period (UAH)
KU_IP_PP Percentage of cash funds in national currency in the total amount of mortgage coverage for the previous period
KU_IP_PS Amount of cash funds in national currency in the total amount of mortgage coverage for the previous period (UAH)
KU_IP_ZP Percentage of cash funds in national currency in the total amount of mortgage coverage for the reporting period
KU_IP_ZS Amount of cash funds in national currency in the total amount of mortgage coverage for the reporting period (UAH)
NG_IA_PP Percentage of residential real estate (total) in the amount of mortgage assets or other assets for the previous period
NG_IA_PS Amount of residential real estate (total) in the amount of mortgage assets or other assets for the previous period (UAH)
NG_IA_ZP Percentage of residential real estate (total) in the amount of mortgage assets or other assets for the reporting period
NG_IA_ZS Amount of residential real estate (total) in the amount of mortgage assets or other assets for the reporting period (UAH)
NG_IP_PP Percentage of residential real estate (total) in the total amount of mortgage coverage for the previous period
NG_IP_PS Amount of residential real estate (total) in the total amount of mortgage coverage for the previous period (UAH)
NG_IP_ZP Percentage of residential real estate (total) in the total amount of mortgage coverage for the reporting period
NG_IP_ZS Amount of residential real estate (total) in the total amount of mortgage coverage for the reporting period (UAH)
NGP_IAPP Percentage of residential real estate secured by mortgage in the amount of mortgage assets or other assets for the previous period
NGP_IAPS Amount of residential real estate secured by mortgage in the amount of mortgage assets or other assets for the previous period (UAH)
NGP_IAZP Percentage of residential real estate secured by mortgage in the amount of mortgage assets or other assets for the reporting period
NGP_IAZS Amount of residential real estate secured by mortgage in the amount of mortgage assets or other assets for the reporting period (UAH)
NGP_IPPP Percentage of residential real estate secured by mortgage in the total amount of mortgage coverage for the previous period
NGP_IPPS Amount of residential real estate secured by mortgage in the total amount of mortgage coverage for the previous period (UAH)
NGP_IPZP Percentage of residential real estate secured by mortgage in the total amount of mortgage coverage for the reporting period
NGP_IPZS Amount of residential real estate secured by mortgage in the total amount of mortgage coverage for the reporting period (UAH)
NN_IA_PP Percentage of non-residential real estate (total) in the amount of mortgage assets or other assets for the previous period
NN_IA_PS Amount of non-residential real estate (total) in the amount of mortgage assets or other assets for the previous period (UAH)
NN_IA_ZP Percentage of non-residential real estate (total) in the amount of mortgage assets or other assets for the reporting period
NN_IA_ZS Amount of non-residential real estate (total) in the amount of mortgage assets or other assets for the reporting period (UAH)
NN_IP_PP Percentage of non-residential real estate (total) in the total amount of mortgage coverage for the previous period
NN_IP_PS Amount of non-residential real estate (total) in the total amount of mortgage coverage for the previous period (UAH)
NN_IP_ZP Percentage of non-residential real estate (total) in the total amount of mortgage coverage for the reporting period
NN_IP_ZS Amount of non-residential real estate (total) in the total amount of mortgage coverage for the reporting period (UAH).
NNP_IAPP Percentage of non-residential real estate secured by mortgage in the amount of mortgage assets or other assets for the previous period
NNP_IAPS Amount of non-residential real estate secured by mortgage in the amount of mortgage assets or other assets for the previous period (UAH)
NNP_IAZP Percentage of non-residential real estate secured by mortgage in the amount of mortgage assets or other assets for the reporting period
NNP_IAZS Amount of non-residential real estate secured by mortgage in the amount of mortgage assets or other assets for the reporting period (UAH)
NNP_IPPP Percentage of non-residential real estate secured by mortgage in the total amount of mortgage coverage for the previous period
NNP_IPPS Amount of non-residential real estate secured by mortgage in the total amount of mortgage coverage for the previous period (UAH)
NNP_IPZP Percentage of non-residential real estate secured by mortgage in the total amount of mortgage coverage for the reporting period
NNP_IPZS Amount of non-residential real estate secured by mortgage in the total amount of mortgage coverage for the reporting period (UAH)
PV_IA_PS Amount of rights to claims under monetary obligations secured by mortgage in the amount of mortgage assets or other assets for the previous period (UAH)
PV_IA_ZS Amount of rights to claims under monetary obligations secured by mortgage in the amount of mortgage assets or other assets for the reporting period (UAH)
PV_IP_PP Percentage of rights to claims under monetary obligations secured by mortgage in the total amount of mortgage coverage for the previous period
PV_IP_PS Amount of rights to claims under monetary obligations secured by mortgage in the total amount of mortgage coverage for the previous period (UAH)
PV_IP_ZP Percentage of rights to claims under monetary obligations secured by mortgage in the total amount of mortgage coverage for the reporting period
PV_IP_ZS Amount of rights to claims under monetary obligations secured by mortgage in the total amount of mortgage coverage for the reporting period (UAH)

4.124. Information regarding the grounds for the emergence of rights to mortgage assets forming the mortgage coverage by the issuer as of the end of the reporting year
Informational rows are embedded into the XML element «DTSPRAVA_IA» and contain the following attributes:

№ p/p	XML Attribute	Purpose
1.	IA_IN	Share (in UAH) of mortgage assets forming the mortgage coverage, in the total amount of mortgage assets, the grounds for the emergence of rights by the issuer being another ground
2.	IA_IN_N	Another ground for the emergence of rights by the issuer to mortgage assets forming the mortgage coverage
3.	IA_IN_P	Share (in percent) of mortgage assets forming the mortgage coverage, in the total amount of mortgage assets, the grounds for the emergence of rights by the issuer being another ground
4.	IA_KR	Share (in UAH) of mortgage assets forming the mortgage coverage, in the total amount of mortgage assets, the grounds for the emergence of rights by the issuer being the issuance (granting) of loans, credits secured by mortgage
5.	IA_KR_P	Share (in percent) of mortgage assets forming the mortgage coverage, in the total amount of mortgage assets, the grounds for the emergence of rights by the issuer being the issuance (granting) of loans, credits secured by mortgage
6.	IA_UPV	Share (in UAH) of mortgage assets forming the mortgage coverage, in the total amount of mortgage assets, the grounds for the emergence of rights by the issuer being an assignment of claim agreement
7.	IA_UPV_P	Share (in percent) of mortgage assets forming the mortgage coverage, in the total amount of mortgage assets, the grounds for the emergence of rights by the issuer being an assignment of claim agreement

4.125. Information on the presence of overdue borrower payment terms for current payments under credit agreements (loan agreements), the rights to claims for which are secured by mortgages included in the mortgage coverage
Informational rows are embedded into the XML element «DTSBORG» and contain the following attributes:

№ p/p	XML Attribute	Purpose
1.	CHIA_180	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of 90 - 180 days, sum
2.	CHIA_30	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period up to 30 days, sum
3.	CHIA_30P	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period up to 30 days, in percent
4.	CHIA_60	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of 30 - 60 days, sum
5.	CHIA_60P	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of 30 - 60 days, in percent
6.	CHIA_90	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of 60 - 90 days, sum
7.	CHIA_90P	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of 60 - 90 days, in percent
8.	CHIA_B	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of more than 180 days, sum
9.	CHIA_BP	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of more than 180 days, in percent
10.	CHIA180P	Share in the aggregate amount of mortgage assets, payments for which are overdue for a period of 90 - 180 days, in percent
11.	CHIP_180	Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of 90 - 180 days, sum
12.	CHIP_30	Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period up to 30 days, sum

CHIP_30P Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period up to 30 days, in percent
CHIP_60 Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of 30 - 60 days, sum
CHIP_60P Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of 30 - 60 days, in percent
CHIP_90 Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of 60 - 90 days, sum
CHIP_90P Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of 60 - 90 days, in percent
CHIP_B Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of more than 180 days, sum
CHIP_BP Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of more than 180 days, in percent
CHIP180P Share in the aggregate amount of mortgage coverage, payments for which are overdue for a period of 90 - 180 days, in percent
KL_180 Number of mortgage assets, payments for which are overdue for a period of 90 - 180 days, pcs.
KL_30 Number of mortgage assets, payments for which are overdue for a period up to 30 days, pcs.
KL_60 Number of mortgage assets, payments for which are overdue for a period of 30 - 60 days, pcs.
KL_90 Number of mortgage assets, payments for which are overdue for a period of 60 - 90 days, pcs.
KL_B Number of mortgage assets, payments for which are overdue for a period of more than 180 days, pcs.

4.126. Information regarding FON certificates. Information on the replacement of the administrator for the bond issue, the manager of mortgage assets
Informational rows are embedded into the XML element «DTSZAM_UIP» and contain the following attributes:

№ p/p	XML Attribute	Purpose
1.	NZP	N p/p
2.	DAT_DOG	Date of conclusion of the agreement on the management of mortgage coverage or mortgage assets
3.	NU_NAME	Name of the administrator for the bond issue or mortgage assets, with whom the agreement was concluded (is planned to be concluded)
4.	NUEDRPOU	Code under the Unified State Register of Legal Entities, Individuals and Public Organizations (EDRPOU) of the administrator for the bond issue or mortgage assets, with whom the agreement was concluded (is planned to be concluded)
5.	NU_POST	Location. Postal index of the administrator for the bond issue or mortgage assets, with whom the agreement was concluded (is planned to be concluded)
6.	NU_ADRES	Location. Settlement of the administrator for the bond issue or mortgage assets, with whom the agreement was concluded (is planned to be concluded)
7.	NUSTREET	Location. Street, building of the administrator for the bond issue or mortgage assets, with whom the agreement was concluded (is planned to be concluded)
8.	NU_D_LIC	Date of license (permit) of the administrator for the bond issue or mortgage assets, with whom the agreement was concluded (is planned to be concluded)

NU_N_LIC Number and series of the license (permit) of the administrator for the bond issue or mortgage assets, with whom the agreement was concluded (is planned to be concluded)
SU_NAME Name of the administrator for the bond issue or mortgage assets, with whom the agreement was terminated
SUEDRPOU Code under the Unified State Register of Legal Entities, Individuals and Public Organizations (EDRPOU) of the administrator for the bond issue or mortgage assets, with whom the agreement was terminated
SU_POST Location. Postal index of the administrator for the bond issue or mortgage assets, with whom the agreement was terminated
SU_ADRES Location. Settlement of the administrator for the bond issue or mortgage assets with whom the agreement was terminated
SUSTREET Location. Street, building of the administrator for the bond issue or mortgage assets with whom the agreement was terminated
SU_D_LIC Date of license (permit) of the administrator for the bond issue or mortgage assets, with whom the agreement was terminated
SU_N_LIC Number and series of the license (permit) of the administrator for the bond issue or mortgage assets, with whom the agreement was terminated
ZMIST Additional information

4.127. Basic information regarding FON2
Informational rows are embedded into the XML element «DTSFON» and contain the following attributes:

№ p/p	XML Attribute	Purpose
1.	DT_FON	Date of creation of FON
2.	FU_ADRES	Settlement in which the financial institution that created the FON is located
3.	FU_CONT	Country of the financial institution that created the FON
4.	FU_NAME	Name of the financial institution that created the FON
5.	FU_OBL	Region in which the financial institution that created the FON is located
6.	FU_POST	Postal index of the financial institution that created the FON
7.	FU_RAYON	District in which the financial institution that created the FON is located
8.	FUEDRPOU	Code under the Unified State Register of Legal Entities, Individuals and Public Organizations (EDRPOU) of the financial institution that created the FON
9.	FUSTREET	Street, building on which the financial institution that created the FON is located
10.	NAME_FON	Name of FON
11.	OPYS	Information is provided regarding the name, location and code under EDRPOU of the FON manager, the name, location and code under EDRPOU of the bank in which the FON account is opened, the dates and number of the agreement concluded between the issuer and the developer, the name, location and code under EDRPOU of the developer. The position and full name of the head of the developer is indicated, the location of the construction object(s) and the term of commissioning of the construction object(s). The amount of funds directed to financing construction for the previous and reporting periods and the amount of remuneration of the manager for the previous and reporting periods are indicated. The name, location and code under EDRPOU of the institution that carries out accounting and transfer of ownership rights to FON certificates is indicated.
12.	STR_FON	Term of validity of FON

1 Filled in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the System of Reference Books and Classifiers. 2 Filled for each separate FON created during the reporting year.

Information is provided regarding the full name, location, and identification code of the fund manager, the full name, location, and identification code of the bank where the fund's account is opened, the date and number of the contract concluded between the issuer and the developer, the full name, location, and identification code of the legal entity of the developer. The position and name of the developer's head, the location of the construction object(s), and the commissioning period of the construction object(s) are indicated. The amount of funds directed to construction financing for the previous and reporting periods, and the amount of the manager's remuneration for the previous and reporting periods are specified. The name, location, and identification code of the legal entity of the institution that carries out accounting and transfer of ownership rights to fund certificates are indicated.
4.128. Information on fund certificate issuances
Information rows are nested into the XML element «DTSSERT_FON» and contain the following requisites:

1Filled in in accordance with Reference Book 3 "Classification of financial instruments by form of issuance/conclusion" of the Reference Systems and Classifiers System. Information is indicated regarding the purpose of the fund certificate issuance, the procedure and terms of placement and redemption of fund certificates, as well as regarding early redemption, conversion, investment restrictions (in accordance with the investment declaration and the prospectus of the fund certificate issuance), etc.

4.129. Information on persons holding fund certificates. Legal entities owners of fund certificates3
Information is indicated for each person separately.
Information rows are nested into the XML element «DTSO_FON_UR» and contain the following requisites:

1Filled in in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the Reference Systems and Classifiers System. 2Filled in for non-residents. 3For each issuance separately. 4Filled in with the country code in accordance with Reference Book 45 "Reference Book 'Classification of countries of the world'" of the Reference Systems and Classifiers System.

4.130. Information on persons holding fund certificates. Physical persons owners of fund certificates3
Information is indicated for each person separately.
Information rows are nested into the XML element «DTSO_FON_FZ» and contain the following requisites:

3For each issuance separately.

4.131. Information on persons holding fund certificates. Total3
Information rows are nested into the XML element «DTSOFON_ALL» and contain the following requisites:

3For each issuance separately.

4.132. Calculation of the net asset value of the fund (at the end of the reporting period)
Information rows are nested into the XML element «DTSCHA_FON» and contain the following requisites:

6 | VCS_FONZ | Net asset value of the fund attributable to one fund certificate; at the end of the reporting period (UAH) 7 | VM_FON | Calculation of the net asset value of the fund; value of the fund's property (UAH) 8 | VZ_FON | Calculation of the net asset value of the fund; value of the fund's liabilities (UAH)

Information is indicated regarding the determination of the net asset value of the fund in accordance with the fund rules, including the formula by which the net assets of the fund are calculated, and its description is provided.

4.133. Fund rules3
Information rows are nested into the XML element «DTSPRAV_FON» and contain the following requisites:

3For each issuance separately.

4.134. List of references to regulated information disclosed during the reporting period
Each piece of information is indicated separately.
Information rows are nested into the XML element «DTSOSOBLYVA» and contain the following requisites:

1Filled in in accordance with Reference Book 21 "List and codes of types of reporting data, special information about mortgage securities" of the Reference Systems and Classifiers System. 2The date of the action regarding the corresponding type of special information or other information is indicated.

4.135. Annual financial report of the person providing security
A separate information row is filled in for each security subject, which includes a block of data of the Financial Report. The structure and composition of the Financial Report data block are established by a separate normative-technical document regarding the structure and composition of financial reporting and are determined by a separate XSD scheme «FinRep.xsd». Information rows are nested into the XML element «DTSGARFIN» and additionally, besides the block of data of the Financial Report, contain the following requisites:

№ / p | XML Attribute | Purpose
1 | G_EDRPOU | Code according to the EDRPOU of the person providing security, the financial report of which is submitted

Consolidated interim financial reporting
When submitting consolidated interim financial reporting, the identifier of the specification has the value:
«http://nssmc.gov.ua/Schem/QwartEmEs_Cons»
The XSD scheme of consolidated interim financial reporting «QwartEmEs_Cons.xsd» is provided in Appendix 4.
The following XML elements - content containers are included in the consolidated interim financial reporting:

5.1. Financial reporting
The block of data of Financial reporting, which contains consolidated interim financial reporting.
The structure and composition of the block are established by a separate normative-technical document regarding the structure and composition of financial reporting and are determined by a separate XSD scheme «FinRep.xsd».

5.2. Title page
Information rows are nested into the XML element «DTSTITLIST» and contain the following requisites:

№ / p | XML Attribute | Purpose
1 | E_OPF | Organizational-legal form 2, 3
2 | E_OZN | Sign of a legal entity. Enterprise - "0", Small business entity - "2", Small business entity that prepares Simplified financial report - "3", Bank that prepares financial reporting in accordance with the requirements of Resolution N 373 and prepares a single "Report on profit and loss and other comprehensive income" - "4", Bank that prepares financial reporting in accordance with the requirements of Resolution N 373 and prepares "Report on profit and loss" and "Report on comprehensive income" in two separate reports - "5" 3 3 | DAT_ED | Date of registration of the electronic document by the person 4 | NUM_ED | Outgoing registration number of the electronic document 5 | FIO_PODP | Surname and initials of the head or authorized person who signs the Information 6 | POS_PODP | Position of the person signing the Information 7 | ADR_WWW | URL address of the person's own website, on which interim information is posted 8 | DAT_WWW | Date of posting information on the person's own website 9 | ARM_NAME | Name of the person who carries out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets 10 | ARM_EDRPOU | Identification code of the legal entity that carries out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets 11 | ARM_CONT | Country of registration of the legal entity that carries out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets 7

12 | ARM_LICNUM | Number of the certificate of inclusion in the Registry of persons authorized to provide information services on the securities market, of the person who carries out activities on publishing regulated information on behalf of participants of capital markets and organized commodity markets 13 | APA_NAME | Name of the person who carries out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission8 . 14 | APA_EDRPOU | Identification code of the legal entity that carries out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission8 . 15 | APA_CONT | Country of registration of the legal entity that carries out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission 8, 9 . 16 | APA_LICNUM | Number of the certificate of inclusion in the Registry of persons authorized to provide information services on the securities market, of the person who carries out the submission of reporting and/or administrative data to the National Securities and Stock Market Commission8 . 17 | MBS_KIND | Sign regarding the decision of the supervisory board of the issuer or the general meeting of shareholders, by which the interim information of the issuer was approved (if available): «1» – decision of the supervisory board of the issuer; «2» – decision of the general meeting of shareholders; «0» - neither of the above 18 | MBS_DATE | Date of the decision of the supervisory board of the issuer or the general meeting of shareholders, by which the interim information of the issuer was approved (if available) 19 | MBS_NUM | Decision of the supervisory board of the issuer or the general meeting of shareholders, by which the interim information of the issuer was approved (if available) 20 | ROZM_FON | Issuer's placement of fund certificates ("1" - yes, "2" - no) 3 21 | ROZM_IO | Issuer's placement of mortgage bonds ("1" - yes, "2" - no) 3 22 | ROZM_IS | Issuer's placement of mortgage certificates ("1" - yes, "2" - no) 3 23 | ROZM_OMP | Issuer's placement of local loan bonds ("1" - yes, "2" - no) 24 | E_BANK | Issuer carries out banking activities ("1" - yes, "2" - no) 4 25 | E_FINUST | Issuer is a financial institution ("1" - yes, "2" - no) 26 | E_STRAH | Issuer carries out insurance activities ("1" - yes, "2" - no) 27 | E_ISI | Issuer carries out activities of collective investment institutions ("1" - yes, "2" - no) 28 | E_TSOBL | Target bonds of the enterprise issued, the fulfillment of obligations under which is carried out by transferring an object (part of an object) of residential construction ("1" - yes, "2" - no) 29 | E_BORG | Debt securities with issuance security placed ("1" - yes, "2" - no) 30 | E_SANAC | A court ruling on rehabilitation has been issued regarding the joint-stock company and a rehabilitation manager has been appointed ("1" - yes, "2" - no) 31 | E_ROZPOR | Property administration
procedure has been introduced regarding the joint-stock company and a property administrator has been appointed ("1" - yes, "2" - no) 32 | FST_OZN | Financial reporting of the issuer is provided as part of annual information, which is compiled ("1" - in accordance with accounting regulations (standards), "2" - in accordance with international financial reporting standards) 33 | FST_PZMSFZ | First application of International Financial Reporting Standards ("1" - yes, "2" - no) 5

34 | E_KONSFZ | Issuer has subsidiary enterprises and prepares and submits consolidated financial reporting ("1" - yes, "2" - no) 35 | ROZM_PUBL | Issuer carried out a public (open) placement of securities ("1" - yes, "2" - no) 36 | ROZM_PRIV | Issuer carried out a private (closed) placement of securities ("1" - yes, "2" - no) 37 | E_ATTYPE | Type of joint-stock company ("1" - Public joint-stock company, "2" - Private joint-stock company) 6

1Filled in in accordance with Reference Book 44 "List and codes of territories (regions) of Ukraine" of the Reference Systems and Classifiers System. 2Filled in in accordance with Reference Book 41 "Classification of organizational-legal forms of business" of the Reference Systems and Classifiers System. 3Not filled in by issuers of local loan bonds. 4Filled in only by issuers - banks. 5Filled in in case of preparation of the issuer's financial reporting in accordance with international financial reporting standards. 6Filled in only by issuers - joint-stock companies (code of organizational-legal form of business "230"). 7Filled in in accordance with Reference Book 45 "Reference Book 'Classification of countries of the world'" of the Reference Systems and Classifiers System. 8Filled in in case if the issuer does not submit Information to the National Securities and Stock Market Commission directly. 9Filled in in accordance with Reference Book 45 "Reference Book 'Classification of countries of the world'" of the Reference Systems and Classifiers System.

Director of the Department of Information Technologies Andriy ZAIKA

Appendix 1. XSD Scheme «IrregEm.xsd» of special information

№ / p | Scheme Line
1 | <?xml version='1.0' encoding='windows-1251'?> 2 | <xs:schema 3 | xmlns:xs="http://www.w3.org/2001/XMLSchema" 4 | xmlns:z="http://nssmc.gov.ua/Schem/IrregEm" 5 | targetNamespace="http://nssmc.gov.ua/Schem/IrregEm" 6 | elementFormDefault="qualified"> 7 | <xs:include schemaLocation="smc-components-pic.xsd"/> 8 | <xs:element name="root"> 9 | xs:complexType 10 | xs:sequence 11 | <xs:element name="DTSTITUL_O" type="z:DTSTITUL_O-container" 12 | minOccurs="1" maxOccurs="1"/> 13 | <xs:element name="DTSROZM_CP" type="z:DTSROZM_CP-container" 14 | minOccurs="0" maxOccurs="1"/> 15 | <xs:element name="DTSVIKUP_O" type="z:DTSVIKUP_O-container" 16 | minOccurs="0" maxOccurs="1"/> 17 | <xs:element name="DTSHOLDAGR" type="z:DTSHOLDAGR-container" 18 | minOccurs="0" maxOccurs="1"/> 19 | <xs:element name="DTSLIST_CP" type="z:DTSLIST_CP-container" 20 | minOccurs="0" maxOccurs="1"/> 21 | <xs:element name="DTSDEAL_BA" type="z:DTSDEAL_BA-container" 22 | minOccurs="0" maxOccurs="1"/> 23 | <xs:element name="DTSDEAL_BC" type="z:DTSDEAL_BC-container" 24 | minOccurs="0" maxOccurs="1"/> 25 | <xs:element name="DTSDEAL_WI" type="z:DTSDEAL_WI-container" 26 | minOccurs="0" maxOccurs="1"/> 27 | <xs:element name="DTSPERSON_O" type="z:DTSPERSON_O-container" 28 | minOccurs="0" maxOccurs="1"/> 29 | <xs:element name="DTSVLASN_TPR" type="z:DTSVLASN_TPR-container" 30 | minOccurs="0" maxOccurs="1"/> 31 | <xs:element name="DTSFILIA" type="z:DTSFILIA-container" 32 | minOccurs="0" maxOccurs="1"/> 33 | <xs:element name="DTSZMEN_SK" type="z:DTSZMEN_SK-container" 34 | minOccurs="0" maxOccurs="1"/> 35 | <xs:element name="DTSDMGSPROC" type="z:DTSDMGSPROC-container" 36 | minOccurs="0" maxOccurs="1"/> 37 | <xs:element name="DTSBANKR_O" type="z:DTSBANKR_O-container" 38 | minOccurs="0" maxOccurs="1"/> 39 | <xs:element name="DTSSANACIA" type="z:DTSSANACIA-container" 40 | minOccurs="0" maxOccurs="1"/> 41 | <xs:element name="DTSZLYTTYA" type="z:DTSZLYTTYA-container" 42 | minOccurs="0" maxOccurs="1"/> 43 | <xs:element name="DTSLIKV_VOE" type="z:DTSLIKV_VOE-container" 44 | minOccurs="0" maxOccurs="1"/> 45 | <xs:element name="DTSLIKV_SUD" type="z:DTSLIKV_SUD-container" 46 | minOccurs="0" maxOccurs="1"/> 47 | <xs:element name="DTSVYKUPOS" type="z:DTSVYKUPOS-container" 48 | minOccurs="0" maxOccurs="1"/> 49 | <xs:element name="DTSCHARTCH" type="z:DTSCHARTCH-container" 50 | minOccurs="0" maxOccurs="1"/> 51 | <xs:element name="DTSFUNDCH" type="z:DTSFUNDCH-container" 52 | minOccurs="0" maxOccurs="1"/> 53 | <xs:element name="DTSVLASN" type="z:DTSVLASN-container" 54 | minOccurs="0" maxOccurs="1"/> 55 | <xs:element name="DTSDEBTGUAR" type="z:DTSDEBTGUAR-container" 56 | minOccurs="0" maxOccurs="1"/> 57 | <xs:element name="DTSDIVPAYDC" type="z:DTSDIVPAYDC-container" 58 | minOccurs="0" maxOccurs="1"/> 59 | <xs:element name="DTSJSCTYP_O" type="z:DTSJSCTYP_O-container" 60 | minOccurs="0" maxOccurs="1"/> 61 | <xs:element name="DTSWEBSITE" type="z:DTSWEBSITE-container" 62 | minOccurs="0" maxOccurs="1"/> 63 |
<xs:element name="DTSBRDFEERP" type="z:DTSBRDFEERP-container" 64 | minOccurs="0" maxOccurs="1"/>

65 | <xs:element name="DTSADMOBL" type="z:DTSADMOBL-container" 66 | minOccurs="0" maxOccurs="1"/> 67 | <xs:element name="DTSDEFOLT" type="z:DTSDEFOLT-container" 68 | minOccurs="0" maxOccurs="1"/> 69 | <xs:element name="DTSTADM" type="z:DTSTADM-container" 70 | minOccurs="0" maxOccurs="1"/> 71 | <xs:element name="DTSPOROBL" type="z:DTSPOROBL-container" 72 | minOccurs="0" maxOccurs="1"/> 73 | <xs:element name="DTSZMDEPROZ" type="z:DTSZMDEPROZ-container" 74 | minOccurs="0" maxOccurs="1"/> 75 | <xs:element name="DTSZMBORG" type="z:DTSZMBORG-container" 76 | minOccurs="0" maxOccurs="1"/> 77 | <xs:element name="DTSCORP_CP" type="z:DTSCORP_CP-container" 78 | minOccurs="0" maxOccurs="1"/> 79 | <xs:element name="DTSSUSP" type="z:DTSSUSP-container" 80 | minOccurs="0" maxOccurs="1"/> 81 | <xs:element name="DTSCPLAN" type="z:DTSCPLAN-container" 82 | minOccurs="0" maxOccurs="1"/> 83 | <xs:element name="DTSOWSHIP" type="z:DTSOWSHIP-container" 84 | minOccurs="0" maxOccurs="1"/> 85 | <xs:element name="DTSZZA" type="z:DTSZZA-container" 86 | minOccurs="0" maxOccurs="1"/> 87 | <xs:element name="DTSOFERT_ALL" type="z:DTSOFERT_ALL-container" 88 | minOccurs="0" maxOccurs="1"/> 89 | <xs:element name="DTSOFERT_FUA" type="z:DTSOFERT_FUA-container" 90 | minOccurs="0" maxOccurs="1"/> 91 | <xs:element name="DTSOFERT_FNO" type="z:DTSOFERT_FNO-container" 92 | minOccurs="0" maxOccurs="1"/> 93 | <xs:element name="DTSOFERT_UUA" type="z:DTSOFERT_UUA-container" 94 | minOccurs="0" maxOccurs="1"/> 95 | <xs:element name="DTSOFERT_UNO" type="z:DTSOFERT_UNO-container" 96 | minOccurs="0" maxOccurs="1"/> 97 | <xs:element name="DTSOFERT_VOS" type="z:DTSOFERT_VOS-container" 98 | minOccurs="0" maxOccurs="1"/> 99 | <xs:element name="DTSOFERT_VAT" type="z:DTSOFERT_VAT-container" 100 | minOccurs="0" maxOccurs="1"/> 101 | <xs:element name="DTSHOPE_ALL" type="z:DTSHOPE_ALL-container" 102 | minOccurs="0" maxOccurs="1"/> 103 | <xs:element name="DTSHOPE_FUA" type="z:DTSHOPE_FUA-container" 104 | minOccurs="0" maxOccurs="1"/> 105 | <xs:element name="DTSHOPE_FNO" type="z:DTSHOPE_FNO-container" 106 | minOccurs="0" maxOccurs="1"/> 107 | <xs:element name="DTSHOPE_UUA" type="z:DTSHOPE_UUA-container" 108 | minOccurs="0" maxOccurs="1"/> 109 | <xs:element name="DTSHOPE_UNO" type="z:DTSHOPE_UNO-container" 110 | minOccurs="0" maxOccurs="1"/> 111 | <xs:element name="DTSHOPE_UOS" type="z:DTSHOPE_UOS-container" 112 | minOccurs="0" maxOccurs="1"/> 113 | <xs:element name="DTSHOPE_VAT" type="z:DTSHOPE_VAT-container" 114 | minOccurs="0" maxOccurs="1"/> 115 | <xs:element name="DTSHOPE_DU" type="z:DTSHOPE_DU-container" 116 | minOccurs="0" maxOccurs="1"/> 117 | <xs:element name="DTSHOPE_BANK" type="z:DTSHOPE_BANK-container" 118 | minOccurs="0" maxOccurs="1"/> 119 | <xs:element name="DTSPOWLAW_ALL" type="z:DTSPOWLAW_ALL-container" 120 | minOccurs="0" maxOccurs="1"/> 121 | <xs:element name="DTSPOWLAW_FUA" type="z:DTSPOWLAW_FUA-container" 122 | minOccurs="0" maxOccurs="1"/> 123 | <xs:element name="DTSPOWLAW_FNO"
type="z:DTSPOWLAW_FNO-container" 124 | minOccurs="0" maxOccurs="1"/> 125 | <xs:element name="DTSPOWLAW_UUA" type="z:DTSPOWLAW_UUA-container" 126 | minOccurs="0" maxOccurs="1"/> 127 | <xs:element name="DTSPOWLAW_UNO" type="z:DTSPOWLAW_UNO-container" 128 | minOccurs="0" maxOccurs="1"/> 129 | <xs:element name="DTSPOWLAW_UOS" type="z:DTSPOWLAW_UOS-container" 130 | minOccurs="0" maxOccurs="1"/> 131 | <xs:element name="DTSPOWLAW_VAT" type="z:DTSPOWLAW_VAT-container" 132 | minOccurs="0" maxOccurs="1"/> 133 | <xs:element name="DTSPOWLAW_DU" type="z:DTSPOWLAW_DU-container"

134 | minOccurs="0" maxOccurs="1"/>
135 | <xs:element name="DTSMAKEAT" type="z:DTSMAKEAT-container" 136 | minOccurs="0" maxOccurs="1"/> 137 | <xs:element name="DTSZAM_RIP" type="z:DTSZAM_RIP-container" 138 | minOccurs="0" maxOccurs="1"/> 139 | <xs:element name="DTSZAM_UIP" type="z:DTSZAM_UIP-container" 140 | minOccurs="0" maxOccurs="1"/> 141 | <xs:element name="DTSPOG_IO" type="z:DTSPOG_IO-container" 142 | minOccurs="0" maxOccurs="1"/> 143 | <xs:element name="DTSZM_PRE" type="z:DTSZM_PRE-container" 144 | minOccurs="0" maxOccurs="1"/> 145 | <xs:element name="DTSZAM_OFU" type="z:DTSZAM_OFU-container" 146 | minOccurs="0" maxOccurs="1"/> 147 | <xs:element name="DTSZV_SIP" type="z:DTSZV_SIP-container" 148 | minOccurs="0" maxOccurs="1"/> 149 | <xs:element name="DTSUFON_SUD" type="z:DTSUFON_SUD-container" 150 | minOccurs="0" maxOccurs="1"/> 151 | <xs:element name="DTSUFON_PR" type="z:DTSUFON_PR-container" 152 | minOccurs="0" maxOccurs="1"/> 153 | <xs:element name="DTSPRYP_FON" type="z:DTSPRYP_FON-container" 154 | minOccurs="0" maxOccurs="1"/> 155 | <xs:element name="DTSKONV_IS" type="z:DTSKONV_IS-container" 156 | minOccurs="0" maxOccurs="1"/> 157 | <xs:element name="DTSPRYZ_DOG" type="z:DTSPRYZ_DOG-container" 158 | minOccurs="0" maxOccurs="1"/> 159 | <xs:element name="DTSHOLDCH" type="z:DTSHOLDCH-container" 160 | minOccurs="0" maxOccurs="1"/> 161 | <xs:element name="DTSHOLDCHCTL" type="z:DTSHOLDCHCTL-container" 162 | minOccurs="0" maxOccurs="1"/> 163 | <xs:element name="DTSINF_NSV" type="z:DTSINF_NSV-container" 164 | minOccurs="0" maxOccurs="1"/> 165 | <xs:element name="DTSINF_NDT" type="z:DTSINF_NDT-container" 166 | minOccurs="0" maxOccurs="1"/> 167 | <xs:element name="DTSS_PODIYA" type="z:DTSS_PODIYA-container" 168 | minOccurs="0" maxOccurs="1"/> 169 | <xs:element name="extparts" type="z:extparts-container" 170 | minOccurs="0" maxOccurs="1"/> 171 | </xs:sequence> 172 | <xs:attributeGroup ref="z:root-attributes"/> 173 | </xs:complexType> 174 | </xs:element> 175 | </xs:schema> ____________________

Appendix 2. XSD Schema «QwartEmEs.xsd» of interim information
No.
Line of the scheme
1 <?xml version='1.0' encoding='windows-1251'?> 2 <xs:schema 3 xmlns:xs="http://www.w3.org/2001/XMLSchema" 4 xmlns:z="http://nssmc.gov.ua/Schem/QwartEmEs" 5 targetNamespace="http://nssmc.gov.ua/Schem/QwartEmEs" 6 elementFormDefault="qualified"> 7 <xs:include schemaLocation="smc-components-pic.xsd"/> 8 <xs:include schemaLocation="FinRep.xsd"/> 9 <xs:element name="root"> 10 xs:complexType 11 xs:sequence 12 <xs:element name="DTSTITLIST" type="z:DTSTITLIST-container-QCY"/> 13 <xs:element name="DTSTOC" type="z:DTSTOC-container-Q"/> 14 <xs:element name="DTSUROSOB_O" type="z:DTSUROSOB_O-container-QY"/> 15 <xs:element name="DTSCP_ZAB" type="z:DTSCP_ZAB-container-QY"/> 16 <xs:element name="DTSOS_ZAB" type="z:DTSOS_ZAB-container-QY"/> 17 <xs:element name="DTSBANKS" type="z:DTSBANKS-container-QY"/> 18 <xs:element name="DTSRA_INFO" type="z:DTSRA_INFO-container-QY"/> 19 <xs:element name="DTSSUDSPRV" type="z:DTSSUDSPRV-container-QY"/> 20 <xs:element name="DTSSHTRAF" type="z:DTSSHTRAF-container-QY"/> 21 <xs:element name="DTSORGUPR" type="z:DTSORGUPR-container-QY"/> 22 <xs:element name="DTSPERSON_P" type="z:DTSPERSON_P-container-QY"/> 23 <xs:element name="DTSKORP_SEC" type="z:DTSKORP_SEC-container-QY"/> 24 <xs:element name="DTSOWNER_PO" type="z:DTSOWNER_PO-container-QY"/> 25 <xs:element name="DTSOS" type="z:DTSOS-container-QY"/> 26 <xs:element name="DTSSTRVL" type="z:DTSSTRVL-container-QY"/> 27 <xs:element name="DTSGOSPFIN" type="z:DTSGOSPFIN-container-QY"/> 28 <xs:element name="DTSLICENCE" type="z:DTSLICENCE-container-QY"/> 29 <xs:element name="DTSOSN_ZASB" type="z:DTSOSN_ZASB-container-QY"/> 30 <xs:element name="DTSZOBOVYAZ" type="z:DTSZOBOVYAZ-container-QY"/> 31 <xs:element name="DTSZ_KREDIT" type="z:DTSZ_KREDIT-container-QY"/> 32 <xs:element name="DTSZ_OBLIG" type="z:DTSZ_OBLIG-container-QY"/> 33 <xs:element name="DTSZ_POH" type="z:DTSZ_POH-container-QY"/> 34 <xs:element name="DTSZ_FON" type="z:DTSZ_FON-container-QY"/> 35 <xs:element name="DTSZ_VKL" type="z:DTSZ_VKL-container-QY"/> 36 <xs:element name="DTSZ_ICP" type="z:DTSZ_ICP-container-QY"/> 37 <xs:element name="DTSZ_INVEST" type="z:DTSZ_INVEST-container-QY"/> 38 <xs:element name="DTSZ_PODAT" type="z:DTSZ_PODAT-container-QY"/> 39 <xs:element name="DTSZ_FIND" type="z:DTSZ_FIND-container-QY"/> 40 <xs:element name="DTSZ_INSH" type="z:DTSZ_INSH-container-QY"/> 41 <xs:element name="DTSOBS_PROD" type="z:DTSOBS_PROD-container-QY"/> 42 <xs:element name="DTSCVRP" type="z:DTSCVRP-container-QY"/> 43 <xs:element name="DTSOBSLUG" type="z:DTSOBSLUG-container-QY"/> 44 <xs:element name="DTSSTV_UO" type="z:DTSSTV_UO-container-QY"/> 45 <xs:element name="DTSORGSTR" type="z:DTSORGSTR-container-QY"/> 46 <xs:element name="DTSPAPERY_A" type="z:DTSPAPERY_A-container-QY"/> 47 <xs:element name="DTSOBMCP" type="z:DTSOBMCP-container-QY"/> 48 <xs:element name="DTSOBLIG" type="z:DTSOBLIG-container-QY"/> 49 <xs:element name="DTSPAPER_DR" type="z:DTSPAPER_DR-container-QY"/> 50 <xs:element name="DTSPOHID_CP"
type="z:DTSPOHID_CP-container-QY"/> 51 <xs:element name="DTSGAR_TO" type="z:DTSGAR_TO-container-QY"/> 52 <xs:element name="DTSZV_SON" type="z:DTSZV_SON-container-QY"/> 53 <xs:element name="DTSVYKUP" type="z:DTSVYKUP-container-QY"/> 54 <xs:element name="DTSEMOWSC" type="z:DTSEMOWSC-container-QY"/> 55 <xs:element name="DTSEMOWSCALL" type="z:DTSEMOWSCALL-container-QY"/> 56 <xs:element name="DTSEMOWEQ" type="z:DTSEMOWEQ-container-QY"/> 57 <xs:element name="DTSEMOWEQALL" type="z:DTSEMOWEQALL-container-QY"/> 58 <xs:element name="DTSSECLIM" type="z:DTSSECLIM-container-QY"/> 59 <xs:element name="DTSVSHQTY" type="z:DTSVSHQTY-container-QY"/> 60 <xs:element name="DTSFINZVIT" type="z:DTSFINZVIT-container-QY"/> 61 <xs:element name="DTSAUDITINFO" type="z:DTSAUDITINFO-container-QY"/> 62 <xs:element name="DTSREPCONS" type="z:DTSREPCONS-container-QY"/> 63 <xs:element name="DTSDEAL_BA" type="z:DTSDEAL_BA-container-QY"/>

64 <xs:element name="DTSDEAL_BC" type="z:DTSDEAL_BC-container-Q"/> 65 <xs:element name="DTSDEAL_WI" type="z:DTSDEAL_WI-container-Q"/> 66 <xs:element name="DTSMANREPA" type="z:DTSMANREPA-container-Q"/> 67 <xs:element name="DTSGARFIN" type="z:DTSGARFIN-container-QY"/> 68 <xs:element ref="z:Fin_sub"/> 69 <xs:element ref="z:extparts" minOccurs="0" maxOccurs="1"/> 70 </xs:sequence> 71 <xs:attributeGroup ref="z:root-attributes"/> 72 </xs:complexType> 73 <xs:unique name="DTSTOC-uniq"> 74 <xs:selector xpath="z:DTSTOC/"/> 75 <xs:field xpath="@TOCITEM"/> 76 </xs:unique> 77 <xs:key name="extparts-key"> 78 <xs:selector xpath="z:extparts/"/> 79 <xs:field xpath="@NN"/> 80 </xs:key> 81 <xs:keyref name="extparts-keyref" refer="z:extparts-key"> 82 <xs:selector xpath="/"/> 83 <xs:field xpath="@EXTPART_NN"/> 84 </xs:keyref> 85 </xs:element> 86 <xs:element name="extparts" type="z:extparts-container"/> 87 </xs:schema> ____________________

Appendix 3. XSD Schema «YearEmEs.xsd» of annual information
No.
Line of the scheme
1 <?xml version='1.0' encoding='windows-1251'?> 2 <xs:schema 3 xmlns:xs="http://www.w3.org/2001/XMLSchema" 4 xmlns:z="http://nssmc.gov.ua/Schem/YearEmEs" 5 targetNamespace="http://nssmc.gov.ua/Schem/YearEmEs" 6 elementFormDefault="qualified"> 7 <xs:include schemaLocation="smc-components-pic.xsd"/> 8 <xs:include schemaLocation="FinRep.xsd"/> 9 <xs:element name="root"> 10 xs:complexType 11 xs:sequence 12 <xs:element name="DTSTITLIST" type="z:DTSTITLIST-container-QCY"/> 13 <xs:element name="DTSTOC" type="z:DTSTOC-container-Y"/> 14 <xs:element name="DTSUROSOB_O" type="z:DTSUROSOB_O-container-QY"/> 15 <xs:element name="DTSCP_ZAB" type="z:DTSCP_ZAB-container-QY"/> 16 <xs:element name="DTSOS_ZAB" type="z:DTSOS_ZAB-container-QY"/> 17 <xs:element name="DTSBANKS" type="z:DTSBANKS-container-QY"/> 18 <xs:element name="DTSRA_INFO" type="z:DTSRA_INFO-container-QY"/> 19 <xs:element name="DTSSUDSPRV" type="z:DTSSUDSPRV-container-QY"/> 20 <xs:element name="DTSSHTRAF" type="z:DTSSHTRAF-container-QY"/> 21 <xs:element name="DTSORGUPR" type="z:DTSORGUPR-container-QY"/> 22 <xs:element name="DTSPERSON_P" type="z:DTSPERSON_P-container-QY"/> 23 <xs:element name="DTSKORP_SEC" type="z:DTSKORP_SEC-container-QY"/> 24 <xs:element name="DTSOWNER_PO" type="z:DTSOWNER_PO-container-QY"/> 25 <xs:element name="DTSOS" type="z:DTSOS-container-QY"/> 26 <xs:element name="DTSSTRVL" type="z:DTSSTRVL-container-QY"/> 27 <xs:element name="DTSGOSPFIN" type="z:DTSGOSPFIN-container-QY"/> 28 <xs:element name="DTSLICENCE" type="z:DTSLICENCE-container-QY"/> 29 <xs:element name="DTSOSN_ZASB" type="z:DTSOSN_ZASB-container-QY"/> 30 <xs:element name="DTSCHAKTIVY" type="z:DTSCHAKTIVY-container-Y"/> 31 <xs:element name="DTSZOBOVYAZ" type="z:DTSZOBOVYAZ-container-QY"/> 32 <xs:element name="DTSZ_KREDIT" type="z:DTSZ_KREDIT-container-QY"/> 33 <xs:element name="DTSZ_OBLIG" type="z:DTSZ_OBLIG-container-QY"/> 34 <xs:element name="DTSZ_POH" type="z:DTSZ_POH-container-QY"/> 35 <xs:element name="DTSZ_FON" type="z:DTSZ_FON-container-QY"/> 36 <xs:element name="DTSZ_VKL" type="z:DTSZ_VKL-container-QY"/> 37 <xs:element name="DTSZ_ICP" type="z:DTSZ_ICP-container-QY"/> 38 <xs:element name="DTSZ_INVEST" type="z:DTSZ_INVEST-container-QY"/> 39 <xs:element name="DTSZ_PODAT" type="z:DTSZ_PODAT-container-QY"/> 40 <xs:element name="DTSZ_FIND" type="z:DTSZ_FIND-container-QY"/> 41 <xs:element name="DTSZ_INSH" type="z:DTSZ_INSH-container-QY"/> 42 <xs:element name="DTSOBS_PROD" type="z:DTSOBS_PROD-container-QY"/> 43 <xs:element name="DTSCVRP" type="z:DTSCVRP-container-QY"/> 44 <xs:element name="DTSOBSLUG" type="z:DTSOBSLUG-container-QY"/> 45 <xs:element name="DTSSTV_UO" type="z:DTSSTV_UO-container-QY"/> 46 <xs:element name="DTSORGSTR" type="z:DTSORGSTR-container-QY"/> 47 <xs:element name="DTSCAPSTRU" type="z:DTSCAPSTRU-container-Y"/> 48 <xs:element name="DTSZMINAKC" type="z:DTSZMINAKC-container-Y"/> 49 <xs:element name="DTSPAPERY_A" type="z:DTSPAPERY_A-container-QY"/> 50 <xs:element name="DTSOBMCP"
type="z:DTSOBMCP-container-QY"/> 51 <xs:element name="DTSOBLIG" type="z:DTSOBLIG-container-QY"/> 52 <xs:element name="DTSPAPER_DR" type="z:DTSPAPER_DR-container-QY"/> 53 <xs:element name="DTSPOHID_CP" type="z:DTSPOHID_CP-container-QY"/> 54 <xs:element name="DTSGAR_TO" type="z:DTSGAR_TO-container-QY"/> 55 <xs:element name="DTSZV_SON" type="z:DTSZV_SON-container-QY"/> 56 <xs:element name="DTSVYKUP" type="z:DTSVYKUP-container-QY"/> 57 <xs:element name="DTSEMOWSC" type="z:DTSEMOWSC-container-QY"/> 58 <xs:element name="DTSEMOWSCALL" type="z:DTSEMOWSCALL-container-QY"/> 59 <xs:element name="DTSEMOWEQ" type="z:DTSEMOWEQ-container-QY"/> 60 <xs:element name="DTSEMOWEQALL" type="z:DTSEMOWEQALL-container-QY"/> 61 <xs:element name="DTSSECLIM" type="z:DTSSECLIM-container-QY"/> 62 <xs:element name="DTSVSHQTY" type="z:DTSVSHQTY-container-QY"/> 63 <xs:element name="DTSOWNER_UR" type="z:DTSOWNER_UR-container-Y"/> 64 <xs:element name="DTSOWNER_FZ" type="z:DTSOWNER_FZ-container-Y"/>

Order on Approving the Description of Sections and Schemes of XML Files of Electronic Form of Information of Securities Issuers and Persons Providing Security

Lineage: In force