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LUKA KOPER, d.d., Koper

Corporate Governance Statement

In accordance with the provision of Article 70(5) of the Companies Act and the provisions of the Code of Ethics of the Luka Koper Group (adopted by the Management Board of Luka Koper d.d. on 14 February 2012), the Corporate Governance Code, the Corporate Governance Code for Companies with Capital Investments by the State and the Corporate Governance Policy Corporate Governance Code (adopted on 15 May 2013, valid from 19 December 2014), the Governance Code for Capital Investments by the Republic of Slovenia (adopted on 19 December 2014), Luka Koper d.d. is herein below providing its statement on the management of Luka Koper d.d. and the corporate governance report.

The Management Board
Date: 17.04.2015