Procedure for Submitting Reports
Applicants for Member status and existing Members must comply with the financial standing indicator requirements, as established by the Rules of Membership in the MICEX Sections, the Rules of Participation in MICEX Trading, and the National Clearing Center’s Rules of Clearing (hereinafter referred to as “the Rules”) at all times during their membership in the MICEX Sections or participation in MICEX trading.
To acknowledge their financial standing, applicants for Member status and existing Members must submit the reporting forms determined by the Rules of Membership in the MICEX within the established time limits.
The reports must be submitted to the Client Relations Department in accordance with the standards of the report generation programs provided by MICEX. Since the programs are updated from time to time, please use the latest version of these
programs when completing your reporting forms.
Members who are Participants in the EDCS (Electronic Document Circulation System) must submit their financial reports as electronic documents only (with an electronic signature).
Members who are not Participants in EDCS (Electronic Document Circulation System) must submit their financial reports in hard copy and in electronic form without the electronic signature.
For information on the procedure for accepting the Rules of Electronic Document Circulation, approved by the MICEX authorized body, please visit the EDC Services section.
Electronic reports (as electronic documents or electronic communications) must be sent to MICEX via e-mail:
- for credit organizations: credit-report[at]micex.com
- for non-credit organizations: ncredit-report[at]micex.com
Hard copies of the reports are to be sent to:
MICEX Dispatch Department, 13 Bolshoy Kislovsky per., Bld.1, 125009 Moscow
Please Note: To receive delivery confirmation of your communication with MICEX, the subject of your message must contain the word “report” (“reporting”)
