Decree No. 240 / 2007 Coll.

Decree amending Decree No. 264 / 2004 Coll., on the form and manner of transmission of the annual report and the half-yearly report of the issuer of the quoted security and on the manner in which the obligation to notify a share of the voting rights, as amended by Decree No. 458 / 2004 Coll.

Valid Order Effective from 01.10.2007
Contents
240
DECLARATION
of 10 August 2007
amending Decree No 264 / 2004 Coll., on the form and method of transmission of the annual report and the half-yearly report of the issuer of the quoted security and on the manner in which the obligation to notify a share of voting rights has been fulfilled, as amended by Decree No 458 / 2004 Coll.
Pursuant to § 199 (2) (m) in conjunction with § 118 (7) and § 119 (4) and § 199 (2) (n) in conjunction with § 122 (15) of Act No. 256 / 2004 Coll., on the capital market business:
Čl. I
Decree No 264 / 2004 Coll., on the form and method of transmission of the annual report and the half-yearly report of the issuer of the quoted security and on the manner in which the obligation to notify a share of voting rights, as amended by Decree No 458 / 2004 Coll., is amended as follows:
1. In Article 1 (1), the words "the Securities Commission (" the Commission ") 'are replaced by the words" the Czech National Bank'.
2. Paragraph 2, including the title and footnotes 1 and 1a, reads as follows:
„§ 2
Electronic form of message
(1) The report in electronic form consists of two parts:
(a) a comprehensive document containing all the elements of the report provided for by the legislation1); and
(b) a completed standardised data form for the accounting statements for the relevant type of information obligation published by the Czech National Bank no later than one month before the deadline for fulfilling the information obligation in a way that allows remote access.
(2) The issuer shall send the report referred to in paragraph 1 (a) to the Czech National Bank in electronic form provided for by special legislation1a within the time limits laid down by law. The message referred to in paragraph 1 (b) shall be sent by the issuer to the Czech National Bank in a file which is locked for modification and password protected.
1) For example Act No. 256 / 2004 Coll., on Capital Market Business, as amended, Act No. 513 / 1991 Coll., Commercial Code, as amended, Act No. 563 / 1991 Coll., on Accounting, as amended.
(1a) Article 2 of Decree No 562 / 2006 Coll., which provides for the method of converting the documents into electronic form, the way in which the transferred documents are handled and the binding electronic form of the documents (the order on the digitisation of the commercial register). "
3. In Article 3, the words "and publication" shall be inserted after the words "sending."
4. Paragraph 3 (1), including footnote 2, reads as follows:
"(1) The issuer shall send the report to the Czech National Bank by e-mail to the e-mail address of the e-mail office, indicating the subject in the field of the e-mail message" Periodic Report "and providing the report with a guaranteed electronic signature based on a qualified certificate issued by an accredited certification service provider 2). If the size of the message does not allow sending in accordance with the previous sentence, the issuer will send the message to the Czech National Bank on the CD-R data medium.
2) Article 11 of Act No. 227 / 2000 Coll., on Electronic Signature and on the Amendment of Certain Other Acts (Act on Electronic Signature), as amended by Act No. 226 / 2002 Coll. '
5. in Article 4 (1) and (3), the word "Commission" shall be replaced by "Czech National Bank."
6. In the annex to the decree, the word "Commission 'is replaced by" Czech National Bank' and the word "Commission 'is replaced by" Czech National Bank'.
Čl. II
Efficacy
This Decree shall take effect on 1 October 2007.
Governor:
v. Ing. Singer, Ph.D. v. r.

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Regulation Information

CitationDecree No. 240 / 2007 Coll., amending Decree No. 264 / 2004 Coll., on the form and manner of transmission of the annual report and the half-yearly report of the issuer of the quoted security and on the manner in which the obligation to notify a share of the voting rights, as amended by Decree No. 458 / 2004 Coll.
Regulation TypeOrder
Author-
CollectionCode of Laws
Date of Promulgation20.09.2007
Effective from01.10.2007
Effective until-
Status Valid
The regulation text is for informational purposes only.
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