Commission Delegated Regulation (EU) 2019/1122 of 12 March 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council as regards the functioning of the Union Registry (Text with EEA relevance.)

Thetis MRV is the automated Union information system operated by the European Maritime Safety Agency and established under Regulation (EU) 2015/757 of the European Parliament and of the Council of 29 April 2015 on the monitoring, reporting and verification of carbon dioxide emissions from maritime transport, and amending Directive 2009/16/EC.

ANNEX IV

Information to be provided for opening an auction delivery account or a trading account

• 1.The information set out in Table III-I of Annex III.

• 2.Proof that the person requesting to open an account has an open bank account in a Member State of the European Economic Area.

• 3.Evidence to support the identity of the natural person requesting to open an account, which may be a copy of one of the following:

• (a) an identity card issued by a State that is a member of the European Economic Area or the Organisation for Economic Cooperation and Development;

• (b) a passport;

• (c) a document that is accepted as a personal identification document under the national law of the national administrator administering the account.

• 4.Evidence to support the address of the permanent residence of the natural person account holder, which may be a copy of one of the following:

• (a) the identity document submitted under point 3, if it contains the address of the permanent residence;

• (b) any other government-issued identity document that contains the address of permanent residence;

• (c) if the country of permanent residence does not issue identity documents that contain the address of permanent residence, a statement from the local authorities confirming the nominee's permanent residence;

• (d) any other document that is customarily accepted in the Member State of the administrator of the account as evidence of the permanent residence of the nominee.

• 5.The following documents in case of a legal person requesting to open an account:

• (a) a document proving the registration of the legal entity;

• (b) bank account details;

• (c) a confirmation of VAT registration;

• (d) the name, date of birth and nationality of the legal entity's beneficial owner as defined in point (6) of Article 3 of Directive (EU) 2015/849 including the type of ownership or control they are exercising;

• (e) list of directors;

• (f) account holders that are part of a group shall provide a document clearly identifying the structure of the group.

• For the purposes of point (f), where the document identifying the structure of the group is a copy, a public notary or other similar person specified by the national administrator shall certify that copy as a true copy. A certified copy that is issued outside the Member State requesting a copy shall be legalised, except where otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application.

• 6.If a legal person requests to open an account, national administrators may ask for the submission of the following additional documents:

• (a) a copy of the instruments establishing the legal entity;

• (b) a copy of the annual report or of the latest audited financial statements, or if no audited financial statements available, a copy of the financial statements stamped by the tax office or the financial director.

• 7.Evidence to support the registered address of the legal person account holder, if this is not clear from the document submitted in accordance with point 5.

• 8.The criminal record, or any other document that is accepted by the administrator of the account as criminal record, of the natural person requesting to open an account.

• If a legal person requests the opening of an account, the national administrator may request the criminal record, or any other document that is accepted by the administrator of the account as criminal record, of the beneficial owner and/or the directors of this legal person. If national administrator requests the criminal record, the justification for such request shall be recorded.

• Instead of requesting the submission of a criminal record, the national administrator may request the competent authority for keeping criminal records to provide the relevant information electronically, in accordance with national law.

• Documents submitted under this point may not be retained after the opening of the account.

• 9.If a document is provided in original to the national administrator, it may make a copy of it and indicate its authenticity on the copy.

• 10.A copy of a document may be submitted as evidence under this Annex if it is certified as a true copy by a notary public or other similar person specified by the national administrator. Without prejudice to the rules set out in Regulation (EU) 2016/1191, regarding documents issued outside the Member State where the copy of the document is submitted, the copy shall be legalised, except otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application.

• 11.The administrator of the account may require that the documents submitted be accompanied with a certified translation into a language specified by the administrator.

• 12.Instead of obtaining paper documents proving information required under this Annex, national administrators may use digital tools to retrieve the relevant information, provided that such tools are authorised under national law to provide that information.

ANNEX V

Additional information to be provided for registering verifiers

A document proving that the verifier requesting registration is accredited as a verifier in accordance with Article 15 of Directive 2003/87/EC.

ANNEX VI

Information to be provided for opening a stationary installation holding account

• 1.The information set out in Table III-I of Annex III.

• 2.Under the data provided in accordance with Table III-I of Annex III, the operator of the installation shall be named the account holder. The name provided for the account holder should be identical to name of the natural or legal person that is the holder of the relevant greenhouse gas permit.

• 3.If the account holder is part of a group, it shall provide a document clearly identifying the structure of the group. If that document is a copy, it shall be certified as a true copy by a notary public or other similar person specified by the national administrator. If the certified copy is issued outside the Member State requesting a copy, the copy shall be legalised, except otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application.

• 4.The information set out in Table VI-I and VI-II of this Annex.

• 5.If a legal person requests to open an account, national administrators may ask for the submission of the following additional documents:

• (a) a document proving the registration of the legal entity;

• (b) bank account details;

• (c) a confirmation of VAT registration;

• (d) the name, date of birth and nationality of the legal entity's beneficial owner as defined in Article 3(6) of Directive (EU) 2015/849 including the type of ownership or control they are exercising;

• (e) a copy of the instruments establishing the legal entity;

• (f) a copy of the annual report or of the latest audited financial statements, or if no audited financial statements available, a copy of the financial statements stamped by the tax office or the financial director.

• 6.Instead of obtaining paper documents proving information required under this Annex, national administrators may use digital tools to retrieve the relevant information, provided that such tools are authorised under national law to provide that information.

Table VI-I: account details for stationary installation holding accounts

	A	B	C	D	E	F
Item No.	Account detail item	Mandatory or Optional?	Type	Can be updated?	Update requires the approval of the administrator?	Displayed on the public website?
1	Permit ID	M	Free	Yes	Yes	Yes
2	Permit entry into force date	M	Free	Yes	—	Yes
3	Installation name	M	Free	Yes	Yes	Yes
4	Installation activity type	M	Choice	Yes	Yes	Yes
5	Installation address – country	M	Preset	Yes	Yes	Yes
6	Installation address – region or state	O	Free	Yes	Yes	Yes
7	Installation address – city	M	Free	Yes	Yes	Yes
8	Installation address – postcode	M	Free	Yes	Yes	Yes
9	Installation address – line 1	M	Free	Yes	Yes	Yes
10	Installation address – line 2	O	Free	Yes	Yes	Yes
11	Installation telephone 1	M	Free	Yes	No	No
12	Installation telephone 2	M	Free	Yes	No	No
13	Installation email address	M	Free	Yes	No	No
14	EPRTR identification number	M where assigned	Free	Yes	No	Yes
15	Latitude	O	Free	Yes	No	Yes
16	Longitude	O	Free	Yes	No	Yes
17	Year of first emission	M	Free			Yes

Table VI-II: Details of the installation contact person

	A	B	C	D	E	F
Item No.	Account detail item	Mandatory or Optional?	Type	Can be updated?	Update requires the approval of the administrator?	Displayed on the public website?
1	Contact person within Member State first name	O	Free	Yes	No	No
2	Contact person within Member State last name	O	Free	Yes	No	No
3	Contact person address – country	O	Preset	Yes	No	No
4	Contact person address – region or state	O	Free	Yes	No	No
5	Contact person address – city	O	Free	Yes	No	No
6	Contact person address – postcode	O	Free	Yes	No	No
7	Contact person address – line 1	O	Free	Yes	No	No
8	Contact person address – line 2	O	Free	Yes	No	No
9	Contact person telephone 1	O	Free	Yes	No	No
10	Contact person telephone 2	O	Free	Yes	No	No
11	Contact person email address	O	Free	Yes	No	No

ANNEX VII

Information to be provided for opening an aircraft operator holding account

• 1.The information set out in Table III-I of Annex III and VII-I of Annex VII.

• 2.Under the data provided in accordance with Table III-I, the aircraft operator shall be named as the account holder. The name recorded for the account holder shall be identical to the name in the Monitoring Plan. In case the name in the Monitoring Plan is obsolete, the name in the trading registry or the name used by Eurocontrol shall be used.

• 3.If the account holder is part of a group, it shall provide a document clearly identifying the structure of the group. If that document is a copy, this shall be certified as a true copy by a notary public or other similar person specified by the national administrator. If the certified copy is issued outside the Member State requesting a copy, the copy shall be legalised, except otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application.

• 4.The call sign is International Civil Aviation Organisation (ICAO) designator in box 7 of the flight plan or, if not available, the registration marking of the aircraft.

• 5.If a legal person requests to open an account, national administrators may ask for the submission of the following additional documents:

• (a) a document proving the registration of the legal entity;

• (b) bank account details;

• (c) a confirmation of VAT registration;

• (d) the name, date of birth and nationality of the legal entity's beneficial owner as defined in Article 3(6) of Directive (EU) 2015/849 including the type of ownership or control they are exercising;

• (e) a copy of the instruments establishing the legal entity;

• (f) a copy of the annual report or of the latest audited financial statements, or if no audited financial statements available, a copy of the financial statements stamped by the tax office or the financial director.

• 6.Instead of obtaining paper documents proving information required under this Annex, national administrators may use digital tools to retrieve the relevant information, provided that such tools are authorised under national law to provide that information.

Table VII-I: account details for aircraft operator holding accounts

	A	B	C	D	E	F
Item No.	Account detail item	Mandatory or Optional?	Type	Can be updated?	Update requires the approval of the administrator?	Displayed on the public website?
1	Unique code under Commission Regulation 748/2009	M	Free	Yes	Yes	Yes
2	Call sign (ICAO designator)	O	Free	Yes	Yes	Yes
3	Monitoring plan ID	M	Free	Yes	Yes	Yes
4	Monitoring plan – first year of applicability	M	Free	Yes	Yes	Yes

Table VII-II: Details of the aircraft operator contact person

	A	B	C	D	E	F
Item No	Account detail item	Mandatory or Optional?	Type	Can be updated?	Update requires the approval of the administrator?	Displayed on the public website?
1	Contact person within Member State first name	O	Free	Yes	No	No
2	Contact person within Member State last name	O	Free	Yes	No	No
3	Contact person Business address – country	O	Preset	Yes	No	No
4	Contact person Business address – region or state	O	Free	Yes	No	No
5	Contact person Business address – city	O	Free	Yes	No	No
6	Contact person Business address – postcode	O	Free	Yes	No	No
7	Contact person Business address – line 1	O	Free	Yes	No	No
8	Contact person Business address – line 2	O	Free	Yes	No	No
9	Contact person Business telephone 1	O	Free	Yes	No	No
10	Contact person Business telephone 2	O	Free	Yes	No	No
11	Contact person Business email address	O	Free	Yes	No	No

ANNEX VIIa

Information to be provided for opening a maritime operator holding account

• 1.The information set out in Table III-I of Annex III and the information set out in Tables VIIa-I and VIIa-II of this Annex.

• 2.Under the data provided in accordance with Table III-I of Annex III, the shipping company shall be named as the account holder.

• 3.Where the organisation or person, such as the manager or the bareboat charterer, that has assumed the responsibility for the operation of the ship from the shipowner and that, on assuming such responsibility, has agreed to take over all the duties and responsibilities imposed by the International Management Code for the Safe Operation of Ships and for Pollution Prevention, set out in Annex I to Regulation (EC) No 336/2006 of the European Parliament and of the Council ([^E0025]) and has also assumed responsibility for the obligations to comply with the national measures transposing Directive 2003/87/EC and the obligation to surrender allowances under Articles 3gb and 12 of that Directive (‘the ETS obligations’), that organisation or person shall provide a document clearly indicating that it has been duly mandated by the shipowner to comply with the ETS obligations.

• 4.The document referred to in point 3 shall be signed by both the shipowner and the organisation or person. If that document is in a language other than English, an English translation shall be provided. If that document is a copy, it shall be certified as a true copy by a notary public or other similar person specified by the national administrator. If the certified copy is issued outside the Member State of the national administrator, the copy shall be legalised, except otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application for opening an account.

• The document shall include the following information:

• (a) the name and the IMO unique company and registered owner identification number of the organisation or person mandated by the shipowner;

• (b) the country of registration of the organisation or person mandated by the shipowner, as recorded under the IMO Unique Company and Registered Owner Identification Number Scheme;

• (c) the name and the IMO unique company and registered owner identification number of the shipowner;

• (d) the following information related to the contact person of the shipowner:
• (i) first name,
• (ii) last name,
• (iii) job title,
• (iv) business address,
• (v) business telephone number,
• (vi) business email address;

• (e) the date of application of the mandate from the shipowner to the organisation or person;

• (f) the IMO ship identification number of each ship falling within the scope of the mandate.

• 5.Where paragraph 3 does not apply, the shipowner shall provide a document listing the ships under its responsibility, as well as their respective IMO ship identification number.

• In case of changes to that list of ships, the shipowner shall inform the national administrator within 20 working days and provide it with an updated document, as well as with the name and IMO unique company and registered owner identification number of the new shipping company for each of the ships no longer under the shipowner’s responsibility.

• 6.If the account holder is part of a group, it shall provide a document clearly identifying the structure of the group. If that document is a copy, it shall be certified as a true copy by a notary public or other similar person specified by the national administrator. If the certified copy is issued outside the Member State requesting a copy, the copy shall be legalised, except otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application.

• 7.If a legal person requests to open an account, national administrators may ask for the submission of the following additional documents:

• (a) a document proving the registration of the legal entity;

• (b) bank account details;

• (c) a confirmation of VAT registration;

• (d) the name, date of birth and nationality of the legal entity’s beneficial owner as defined in Article 3, point (6), of Directive (EU) 2015/849 including the type of ownership or control they are exercising;

• (e) a copy of the instruments establishing the legal entity;

• (f) a copy of the annual report or of the latest audited financial statements, or if no audited financial statements are available, a copy of the financial statements stamped by the tax office or the financial director.

• 8.Instead of obtaining paper documents proving information required under this Annex, national administrators may use digital tools to retrieve the relevant information, provided that such tools are authorised under national law to provide that information.

Table VIIa-I

account details for maritime operator holding accounts

	A	B	C	D	E	F
Item No.	Account detail item	Mandatory or Optional?	Type	Can be updated?	Update requires the approval of the administrator?	Displayed on the public website?
1	IMO unique company and registered owner identification number of the shipping company	M	Free	Yes	Yes	Yes
2	Shipping company type	M	Choice [^E0026]	Yes	Yes	Yes
3	Shipping company name	M	Free	Yes	Yes	Yes
4	Shipping company country of registration [^E0027]	M	Preset	Yes	Yes	Yes
5	Shipping company address – country	M	Preset	Yes	Yes	Yes
6	Shipping company address – region or state	O	Free	Yes	Yes	Yes
7	Shipping company address – city	M	Free	Yes	Yes	Yes
8	Shipping company address – postcode	M	Free	Yes	Yes	Yes
9	Shipping company address – line 1	M	Free	Yes	Yes	Yes
10	Shipping company address – line 2	O	Free	Yes	Yes	Yes
11	Shipping company telephone 1	M	Free	Yes	No	No
12	Shipping company telephone 2	M	Free	Yes	No	No
13	Shipping company email address	M	Free	Yes	No	No
14	Year of first emission	M	Free			Yes
15	Name and IMO unique company and registered owner identification number of the registered shipowner(s) for which the shipping company assumes responsibility for the ETS obligations (if applicable)	M where assigned	Free	Yes	Yes	No
16	Name and IMO unique company and registered owner identification number of the person(s) or organisation(s) other than the shipowner, which assumes the responsibilities imposed by the International Management Code for the Safe Operation of Ships and for Pollution Prevention (if applicable)	M where assigned	Free	Yes	Yes	No

‘Registered owner’ or ‘ISM Company distinct from the registered owner’.

As recorded under the IMO Unique Company and Registered Owner Identification Number Scheme.

Table VIIa-II

Details of the maritime operator holding account contact person

	A	B	C	D	E	F
Item No.	Account detail item	Mandatory or Optional?	Type	Can be updated?	Update requires the approval of the administrator?	Displayed on the public website?
1	Contact person within Member State first name	O	Free	Yes	No	No
2	Contact person within Member State last name	O	Free	Yes	No	No
3	Contact person business address – country	O	Preset	Yes	No	No
4	Contact person business address – region or state	O	Free	Yes	No	No
5	Contact person business address – city	O	Free	Yes	No	No
6	Contact person business address – postcode	O	Free	Yes	No	No
7	Contact person business address – line 1	O	Free	Yes	No	No
8	Contact person business address – line 2	O	Free	Yes	No	No
9	Contact person business telephone 1	O	Free	Yes	No	No
10	Contact person business telephone 2	O	Free	Yes	No	No
11	Contact person business email address	O	Free	Yes	No	No

ANNEX VIIb

Information to be provided for opening a regulated entity holding account

• 1. The information set out in Table III-I of Annex III.

• 1. Under the data provided in accordance with Table III-I of Annex III, the regulated entity shall be named the account holder. The name provided for the account holder shall be identical to the name of the natural or legal person that is the holder of the relevant greenhouse gas permit.

• 1. If the account holder is part of a group, it shall provide a document clearly identifying the structure of the group. If that document is a copy, it shall be certified as a true copy by a notary public or other similar person specified by the national administrator. If the certified copy is issued outside the Member State requesting a copy, the copy shall be legalised, except otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application for opening an account.

• 1. The information set out in Tables VIIb-I and VIIb-II of this Annex.

• 1. If a legal person requests to open an account, national administrators may ask for the submission of the following additional documents:
• (a) a document proving the registration of the legal entity;
• (b) bank account details;
• (c) a confirmation of VAT registration;
• (d) the name, date of birth and nationality of the legal entity’s beneficial owner as defined in Article 3, point (6), of Directive (EU) 2015/849 including the type of ownership or control they are exercising;
• (e) a copy of the instruments establishing the legal entity;
• (f) a copy of the annual report or of the latest audited financial statements, or if no audited financial statements are available, a copy of the financial statements stamped by the tax office or the financial director.

• 1. Instead of obtaining paper documents proving information required under this Annex, national administrators may use digital tools to retrieve the relevant information, provided that such tools are authorised under national law to provide that information. Table VIIb-I account details for regulated entity holding accounts A B C D E F Item No. Account detail item Mandatory or Optional? Type Can be updated? Update requires the approval of the administrator? Displayed on the public website? 1 Permit ID M Free Yes Yes Yes 2 Permit entry into force date M Free Yes — Yes 3 Regulated entity name M Free Yes Yes Yes 5 Regulated entity address – country M Preset Yes Yes Yes 6 Regulated entity address – region or state O Free Yes Yes Yes 7 Regulated entity address – city M Free Yes Yes Yes 8 Regulated entity address – postcode M Free Yes Yes Yes 9 Regulated entity address – line 1 M Free Yes Yes Yes 10 Regulated entity address – line 2 O Free Yes Yes Yes 11 Regulated entity telephone 1 M Free Yes No No 12 Regulated entity telephone 2 M Free Yes No No 13 Regulated entity email address M Free Yes No No 14 Year of first emission M Free

Yes

Table VIIb-II Details of the regulated entity contact person A B C D E F Item No. Account detail item Mandatory or Optional? Type Can be updated? Update requires the approval of the administrator? Displayed on the public website? 1 Contact person within Member State first name O Free Yes No No 2 Contact person within Member State last name O Free Yes No No 3 Contact person business address – country O Preset Yes No No 4 Contact person business address – region or state O Free Yes No No 5 Contact person business address – city O Free Yes No No 6 Contact person business address – postcode O Free Yes No No 7 Contact person business address – line 1 O Free Yes No No 8 Contact person business address – line 2 O Free Yes No No 9 Contact person business telephone 1 O Free Yes No No 10 Contact person business telephone 2 O Free Yes No No 11 Contact person business email address O Free Yes No No

ANNEX VIII

Information concerning authorised representatives to be provided to the administrator of the account

- 1.The information set out in Table VIII-I of Annex VIII.

Table VIII-I: Authorised representative details

	A	B	C	D	E	F
Item No.	Account detail item	Mandatory or Optional?	Type	Can be updated?	Update requires the approval of the administrator?	Displayed on the public website?
1	First name	M	Free	Yes	Yes	No
2	Last name	M	Free	Yes	Yes	No
3	Title	O	Free	Yes	No	No
4	Job title	O	Free	Yes	No	No
5	Employer name	O	Free	Yes	No	No
6	Department at the employer	O	Free	Yes	No	No
7	Country	M	Preset	No	n.a.	No
8	Region or state	O	Free	Yes	Yes	No
9	City	M	Free	Yes	Yes	No
10	Postcode	M	Free	Yes	Yes	No
11	Address – line 1	M	Free	Yes	Yes	No
12	Address – line 2	O	Free	Yes	Yes	No
13	Telephone 1	M	Free	Yes	No	No
14	Mobile phone	M	Free	Yes	Yes	No
15	Email address	M	Free	Yes	Yes	No
16	Date of birth	M	Free	No	n.a.	No
17	Place of birth – city	M	Free	No	n.a.	No
18	Place of birth – country	M	Free	No	n.a.	No
19	Type of document supporting identity	M	Choice	Yes	Yes	No
20	Identity document number	M	Free	Yes	Yes	No
21	Identity document expiry date	M Where assigned	Free	Yes	Yes	No
22	National registration number	O	Free	Yes	Yes	No
23	Preferred language	O	Choice	Yes	No	No
24	Rights as authorised representative	M	Multiple Choice	Yes	Yes	No

• 2.A duly signed statement from the account holder indicating that it wishes to nominate a particular person as authorised representative, confirming that the authorised representative has the right to initiate, to approve, to initiate and approve transactions on behalf of the account holder or ‘read only’ access (as set out in paragraphs 1 and 5 of Article 20 respectively).

• 3.Evidence to support the identity of the nominee, which may be a copy of one of the following:

• (a) an identity card issued by a state that is a member of the European Economic Area or the Organisation for Economic Cooperation and Development;

• (b) a passport;

• (c) a document that is accepted as a personal identification document under the national law of the national administrator administering the account.

• 4.Evidence to support the address of the permanent residence of the nominee, which may be a copy of one of the following:

• (a) the identity document submitted under point 3., if it contains the address of the permanent residence;

• (b) any other government-issued identity document that contains the address of permanent residence;

• (c) if the country of permanent residence does not issue identity documents that contain the address of permanent residence, a statement from the local authorities confirming the nominee's permanent residence;

• (d) any other document that is customarily accepted in the Member State of the administrator of the account as evidence of the permanent residence of the nominee;

• 5.The criminal record, or any other document that is accepted by the administrator of the account as criminal record, of the nominee, except for authorised representatives of verifiers.

• Instead of requesting the submission of a criminal record, the national administrator may request the competent authority for keeping criminal records to provide the relevant information electronically, in accordance with national law.

• Documents submitted under this point may not be retained after the nomination of the account representative has been approved.

• 6.If a document is provided in original to the national administrator, it may make a copy of it and indicate its authenticity on the copy.

• 7.A copy of a document may be submitted as evidence under this Annex if it is certified as a true copy by a notary public or other similar person specified by the national administrator. Without prejudice to the rules set out in Regulation (EU) 2016/1191, regarding documents issued outside the Member State where the copy of the document is submitted, the copy shall be legalised, except otherwise provided for by national law. The date of the certification or legalisation shall not be more than three months prior to the date of application.

• 8.The administrator of the account may require that the documents submitted be accompanied with a certified translation into a language specified by the national administrator.

- 9.Instead of obtaining paper documents proving information required under this Annex, national administrators may use digital tools to retrieve the relevant information, provided that such tools are authorised under national law to provide that information.

ANNEX IX

Formats for submitting annual emissions data

- 1.Emissions data for operators shall contain the information set out in Table IX-I, having regard to the electronic format for submitting emissions data described in the data exchange and technical specifications provided for in Article 75.

Table IX-I:  Emission data for stationary installations

1	Installation ID:
2	Reporting year
Greenhouse Gas Emissions	Greenhouse Gas Emissions	Greenhouse Gas Emissions	Greenhouse Gas Emissions
		in tons	in tons of CO2eq
3	CO2 emissions
4	N2O emissions
5	PFC emissions
6	Total emissions	—	Σ (C3 + C4 + C5)

- 1a.Emissions data for shipping companies shall contain the information set out in Table IX-Ia, having regard to the electronic format for submitting emissions data described in the data exchange and technical specifications provided for in Article 75.

Table IX-Ia

Emissions data for shipping companies

1	Shipping company ID:
2	IMO unique company and registered owner identification number of the shipping company
3	Reporting year
Greenhouse Gas Emissions	Greenhouse Gas Emissions	Greenhouse Gas Emissions	Greenhouse Gas Emissions
Greenhouse gas emissions subject to surrender requirements before application of the derogation under Article 12(3-e) of Directive 2003/87/EC [^E0028]	Greenhouse gas emissions subject to surrender requirements before application of the derogation under Article 12(3-e) of Directive 2003/87/EC [^E0028]	Greenhouse gas emissions subject to surrender requirements before application of the derogation under Article 12(3-e) of Directive 2003/87/EC [^E0028]	Greenhouse gas emissions subject to surrender requirements before application of the derogation under Article 12(3-e) of Directive 2003/87/EC [^E0028]
		in tons	in tons of CO2 eq
4	CO2 emissions subject to surrender requirements before the application of the derogation under Article 12(3-e) of Directive 2003/87/EC (Corresponds to the amount of CO2 emissions in Part C, point 5, of the Report at company level [^E0029])
5	CH4 emissions subject to surrender requirements before the application of the derogation under Article 12(3-e) of Directive 2003/87/EC [^E0030] (Corresponds to the amount of CH4 emissions in Part C, point 5, of the Report at company level)
6	N2O emissions subject to surrender requirements before the application of the derogation under Article 12(3-e) of Directive 2003/87/EC [^E0031] (Corresponds to the amount of N2O emissions in Part C, point 5, of the Report at company level)
7	Total greenhouse gas emissions subject to surrender requirements before the application of the derogation under Article 12(3-e) of Directive 2003/87/EC (Corresponds to the amount of greenhouse gas emissions in Part C, point 5, of the Report at company level)	—	Σ (C4 + C5 + C6)
Greenhouse gas emissions subject to surrender requirements, taking into account the derogations from Article 12(3) of Directive 2003/87/EC provided for in Articles 12(3-e) to 12(3-b) [^E0032]	Greenhouse gas emissions subject to surrender requirements, taking into account the derogations from Article 12(3) of Directive 2003/87/EC provided for in Articles 12(3-e) to 12(3-b) [^E0032]	Greenhouse gas emissions subject to surrender requirements, taking into account the derogations from Article 12(3) of Directive 2003/87/EC provided for in Articles 12(3-e) to 12(3-b) [^E0032]	Greenhouse gas emissions subject to surrender requirements, taking into account the derogations from Article 12(3) of Directive 2003/87/EC provided for in Articles 12(3-e) to 12(3-b) [^E0032]
		in tons	in tons of CO2 eq
8	CO2 emissions subject to surrender requirements (Corresponds to the amount of CO2 emissions in Part C, point 6, of the Report at company level)
9	CH4 emissions subject to surrender requirements [^E0033] (Corresponds to the amount of CH4 emissions in Part C, point 6, of the Report at company level)
10	N2O emissions subject to surrender requirements [^E0034] (Corresponds to the amount of N2O emissions in Part C, point 6, of the Report at company level)
11	Total greenhouse gas emissions subject to surrender requirements (Corresponds to the amount of greenhouse gas emissions in Part C, point 6, of the Report at company level)	—	Σ (C8 + C9 + C10)

This section (lines 4, 5 and 6) only applies to shipping companies that want to benefit from the derogation laid down in Article 12(3-e) of Directive 2003/87/EC. For the emissions released in 2024 and 2025 respectively, the emissions data to be provided in lines 4, 5 and 6 shall relate to the emissions data before the application of the derogation set out in Article 12(3-e) of Directive 2003/87/EC and before the application of Article 3gb of that Directive.

The ‘Report at company level’ refers to the report referred to in Article 11a of Regulation (EU) 2015/757. The template of the Report at company level is established in Commission Implementing Regulation (EU) 2023/2449 of 6 November 2023 laying down rules for the application of Regulation (EU) 2015/757 of the European Parliament and of the Council as regards templates for monitoring plans, emissions reports, partial emissions reports, documents of compliance, and reports at company level, and repealing Commission Implementing Regulation (EU) 2016/1927 (OJ L, 2023/2449, 7.11.2023). That template lays down the various sections referred to in Table IX-Ia of this Annex.

From reporting year 2026.

From reporting year 2026.

For the emissions released in 2024 and 2025 respectively, the emissions data to be provided in lines 8 to 11 shall relate to the emissions data after the application of the derogation laid down in Article 12(3-e) of Directive 2003/87/EC and before the application of Article 3gb of that Directive. The percentages referred to in Article 3gb of the Directive 2003/87/EC are calculated automatically.

From reporting year 2026.

From reporting year 2026.

- 2.Emissions data for aircraft operators shall contain the information set out in Table IX-II, having regard to the electronic format for submitting emissions data described in the data exchange and technical specifications provided for in Article 75.

Table IX-II: Emissions data for aircraft operators

1	Aircraft operator ID:
2	Reporting year
Greenhouse Gas Emissions	Greenhouse Gas Emissions	Greenhouse Gas Emissions
		in tons of CO2
3	Domestic emissions (Relates to all flights which departed from an aerodrome situated in the territory of a Member State and arrived at an aerodrome situated in the territory of the same Member State)
4	Non domestic emissions (Relates to all flights which departed from an aerodrome situated in the territory of a Member State and arrived at an aerodrome situated in the territory of another Member State)
5	Total emissions	Σ (C3 + C4)

- 3.Emissions data for regulated entities shall contain the information set out in Table IX-III, having regard to the electronic format for submitting emissions data described in the data exchange and technical specifications provided for in Article 75.

Table IX-III

Emissions data for regulated entities

1	Regulated entity ID:
2	Reporting year
Greenhouse Gas Emissions	Greenhouse Gas Emissions	Greenhouse Gas Emissions
		in tons of CO2
3	Total domestic emissions (Relates to all fuels released for consumption in the territory of a Member State)

- 4. Emissions data for regulated entities in the years 2025 and 2026 shall contain the information set out in Table IX-IV, having regard to the electronic format for submitting emissions data described in the data exchange and technical specifications provided for in Article 75.

Table IX-IV: Emissions data for regulated entities in the years 2025 and 2026

| | | |

---	---	---
1	Regulated entity name:
2	Emission trading permit number
3	Reporting year
Greenhouse Gas Emissions	Greenhouse Gas Emissions	Greenhouse Gas Emissions
		in tons of CO2
4	Total domestic emissions (Relates to all fuels released for consumption in the territory of a Member State)

ANNEX X

National allocation table

Row No				Quantity of general allowances allocated free of charge	Quantity of general allowances allocated free of charge	Quantity of general allowances allocated free of charge	Quantity of general allowances allocated free of charge	Quantity of general allowances allocated free of charge
Row No				Pursuant to Article 10a(7) of Directive 2003/87/EC	Pursuant to Article 10c of Directive 2003/87/EC (transferrable)		Pursuant to another provision of Directive 2003/87/EC	Total
1	Country code of Member State	Country code of Member State	Country code of Member State						Manual input
2		Installation ID	Installation ID						Manual input
3		Quantity to be allocated:	Quantity to be allocated:
4			in year X						Manual input
5			in year X + 1						Manual input
6			in year X + 2						Manual input
7			in year X + 3						Manual input
8			in year X + 4						Manual input
9			in year X + 5						Manual input
10			in year X + 6						Manual input
11			in year X + 7						Manual input
12			in year X + 8						Manual input
13			in year X + 9						Manual input

Rows No 2 to 13 shall be repeated for each installation.

ANNEX XI

National aviation allocation table

| Row No | | | | Quantity of general allowances allocated free of charge | Quantity of general allowances allocated free of charge | Quantity of general allowances allocated free of charge | Quantity of general allowances allocated free of charge | Quantity of general allowances allocated free of charge | |

| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | Row No | | | | Pursuant to Article 3e and 3d(1) of Directive 2003/87/EC | Pursuant to Article 3f of Directive 2003/87/EC | Pursuant to Article 3c(6) of Directive 2003/87/EC | Pursuant to Decision of the EEA Joint Committee No 334/2023 | In Total | | | 1 | Country code of Member State | Country code of Member State | Country code of Member State | | | | | | Manual input | | 2 | | Aircraft operator ID | Aircraft operator ID | | | | | | Manual input | | 3 | | Quantity to be allocated | Quantity to be allocated | | | | | | | | 4 | | | in year X | | | | | | Manual input | | 5 | | | in year X+1 | | | | | | Manual input | | 6 | | | in year X+2 | | | | | | Manual input | | 7 | | | in year X+3 | | | | | | Manual input | | 8 | | | in year X+4 | | | | | | Manual input | | 9 | | | in year X+5 | | | | | | Manual input | | 10 | | | in year X+6 | | | | | | Manual input | | 11 | | | in year X+7 | | | | | | Manual input | | 12 | | | in year X+8 | | | | | | Manual input | | 13 | | | in year X+9 | | | | | | Manual input |

ANNEX XII

Auction table

| Row No | Information on the auction platform | Information on the auction platform | Information on the auction platform | Information on the auction platform | Information on the auction platform | |

| --- | --- | --- | --- | --- | --- | --- | | Row No | Information on the auction platform | Information on the auction platform | Information on the auction platform | Information on the auction platform | Information on the auction platform | | | 1 | Identification code of the auction platform | Identification code of the auction platform | Identification code of the auction platform | | | | | 2 | Identity of the auction monitor | Identity of the auction monitor | Identity of the auction monitor | | | | | 3 | The Auction Collateral Delivery Account number | The Auction Collateral Delivery Account number | The Auction Collateral Delivery Account number | | | | | 4 | Information on individual auctions of (general allowances/aviation allowances) | Information on individual auctions of (general allowances/aviation allowances) | Information on individual auctions of (general allowances/aviation allowances) | Information on individual auctions of (general allowances/aviation allowances) | Information on individual auctions of (general allowances/aviation allowances) | | | 5 | Individual volume of the auction | Date and time of delivery to the Auction Collateral Delivery Account | Identity of the auctioneer(s) connected to each auction | Identity of the auctioneer(s) connected to each auction | Volume for the respective auctioneer(s) in the individual volume of the auction, including, where applicable, the respective volume of allowances under Article 10a(8) of Directive 2003/87/EC | Manual input | | 6 | | | | | | Manual input | | 7 | | | | | | Manual input | | 8 | | | | | | Manual input | | 9 | | | | | | Manual input | | 10 | | | | | | Manual input | | 11 | | | | | | Manual input | | 12 | | | | | | Manual input | | 13 | | | | | | Manual input | | 14 | | | | | | Manual input | | 15 | | | | | | Manual input | | 16 | | | | | | Manual input | | 17 | | | | | | Manual input | | 18 | | | | | | Manual input | | 19 | | | | | | Manual input |

ANNEX XIII

Reporting requirements of the central administrator

I. Union Registry information related to the EU ETS

Information available to the public

• 1. The Union Registry shall display on the public website the following information for each account:

• (a) all information indicated as to be ‘displayed on the public website’ in Table III-I of Annex III, Table VI-I of Annex VI, Table VII-I of Annex VII, Tables VIIa-I and VIIa-II of Annex VIIa and Tables VIIb-I and VIIb-II of Annex VIIb;

• (b) allowances allocated to individual account holders pursuant to Articles 48 and 50;

• (c) the status of the account in accordance with Article 9(1);

• (d) the year of first emissions and the year of last emissions;

• (e) the number of allowances surrendered in accordance with Article 6;

• (f) the verified emissions figure, along with its corrections for the installation related to the operator holding account for year X shall be displayed from  1 September onwards of year (X+1);

• (g) a symbol and a statement indicating whether the installation, aircraft operator or shipping company related to the operator accounts surrendered a number of allowances by 30 September that is at least equal to all its emissions in all past years;

• (h) a symbol and a statement indicating whether the regulated entity related to the regulated entity holding account surrendered a number of allowances by 31 May that is at least equal to all its emissions in all past years;

• (i) aggregated emissions reported in accordance with Article 15b(8) by the national administrator.

• The information referred to in points (a) to (d) shall be updated every 24 hours.

• For the purposes of point (g), the symbols and the statements to be displayed are set out in Table XIV-I. The symbol shall be updated on 1 October and, except for the addition of a * in cases described under row 5 of Table XIV-I, it shall not change until 1 October of the subsequent year, unless the account is closed before.

- For the purposes of point (h), the symbols and the statements set out in Table XIV-I shall apply mutatis mutandis. The symbol shall be updated on 1 June and, except for the addition of a * in cases described under row 5 of Table XIV-I, it shall not change until 1 June of the subsequent year, unless the account is closed before.

Table XIV-I:

Compliance statements

Row No.	Compliance status figure according to Article 33	Verified emissions are recorded for last complete year?	Symbol	Statement
Row No.	Compliance status figure according to Article 33	Verified emissions are recorded for last complete year?	to be displayed on the public website	to be displayed on the public website
1	0 or any positive number	Yes	A	‘For installations, aircraft operators, maritime operators, the number of allowances surrendered by 30 September is greater than or equal to verified emissions. For regulated entities, the number of allowances surrendered by 31 May is greater than or equal to verified emissions.’
2	any negative number	Yes	B	‘For installations, aircraft operators, maritime operators, the number of allowances surrendered by 30 September is lower than verified emissions For regulated entities, the number of allowances surrendered by 31 May is lower than verified emissions.’
3	any number	No	C	‘Verified emissions for preceding year were not entered until 30 September for installations, aircraft operators, maritime operators. Verified emissions for preceding year were not entered until 31 May for regulated entities.’
4	any number	No (because the allowance surrender process and/or verified emissions update process being suspended for the Member State’s registry)	X	‘For installations, aircraft operators, maritime operators entering verified emissions and/or surrendering was impossible until 30 September or 31 May for regulated entities due to the allowance surrender process and/or verified emissions update process being suspended for the Member State’s registry.’
5	any number	Yes or No (but subsequently updated by the competent authority)	* [added to the initial symbol]	‘Verified emissions were estimated or corrected by the competent authority.’

• 1. The Union Registry shall display on the public website the following general information, and shall update it every 24 hours:

• (a) the national allocation table of each Member State, including indications of any changes made to the table in accordance with Article 47;

• (b) the national aviation allocation table of each Member State, including indications of any changes made to the table in accordance with Article 49;

• (c) the total number of allowances held in the Union Registry in all user accounts on the previous day;

• (d) the fees charged by national administrators in accordance with Article 81.

• 1. The Union Registry shall display on its public website the following general information, on  30 September of each year:

• (a) the sum of verified emissions by Member State entered for the preceding calendar year as a percentage of the sum of verified emissions of the year before that year;

• (b) the percentage share belonging to accounts administered by a particular Member State in the number and volume of all allowance and Kyoto unit transfer transactions in the preceding calendar year;

• (c) the percentage share belonging to accounts administered by a particular Member State in the number and volume of all allowance and Kyoto unit transfer transactions in the preceding calendar year between accounts administered by different Member States.

• 1. The Union Registry shall display on the public website the following information about each completed transaction recorded by the Union Registry by  30 September of a given year on  1 October three years later:

• (a) account holder name and Account identifier of the transferring account;

• (b) account holder name and Account identifier of the acquiring account;

• (c) the amount of allowances or Kyoto units involved in the transaction, including the country code, but without unique unit identification code of the allowances and the unique numeric value of the unit serial number of the Kyoto units;

• (d) transaction identification code;

• (e) date and time at which the transaction was completed (in Central European Time);

• (f) type of the transaction.

• The first paragraph shall not apply to transactions, where both the transferring and acquiring account was an ETS management account as indicated in Table I-I of Annex I.

• 1. On  1 October each year, the following information shall be published on agreements which are in force pursuant to Article 25 of Directive 2003/87/EC recorded by the Union Registry by  30 September:

• (a) holdings of allowances issued in the linked emissions trading system on all accounts in the Union Registry;

• (b) number of allowances issued in the linked emissions trading system used for compliance in the EU ETS;

• (c) sum of allowances issued in the linked emissions trading system that were transferred to accounts in the Union Registry in the preceding calendar year;

- (d) sum of allowances that were transferred to accounts in the linked emissions trading system in the preceding calendar year.

Information available to account holders

• 6.The Union Registry shall display on the part of the Union Registry's website only accessible to the account holder the following information, and shall update it in real time:

• (a) current holdings of allowances and Kyoto units, including the country code, and, as appropriate, the indication showing in which ten-year period the allowances were created, but without the unique unit identification code of the allowances and the unique numeric value of the unit serial number of the Kyoto units;

• (b) list of proposed transactions initiated by that account holder, detailing for each proposed transaction
• (i) the elements listed in point 4 of this Annex;
• (ii) the account number and the name of the account holder of the acquiring account
• (iii) the date and time at which the transaction was proposed (in Central European Time);
• (iv) the current status of that proposed transaction;
• (v) any response codes returned consequent to the checks made by the Registry  —————.

• (c) a list of allowances or Kyoto units transferred or acquired by that account as a result of completed transactions, detailing for each transaction
• (i) the elements listed in point 4;
• (ii) the account number and the name of the account holder of the transferring and the acquiring account.

- 6a.For the purposes of applying points 3 and 4 of this Annex to the emissions, regulated entities and allowances falling within the scope of Chapter IVa of Directive 2003/87/EC, any reference to 30 September and 1 October, respectively, according to Article 30e Directive 2003/87/EC, shall be read as a reference to 31 May and 1 June, respectively.

II.   Information related to accounting of transactions under Title IIA

Information available to the public

• 7.The central administrator shall make publicly available the following information for each ESR compliance account and update it within 24 hours when relevant:

• (a) information on the Member State holding the account;

• (b) Annual Emission Allocations as determined pursuant to Article 4(3) and Article 10 of Regulation (EU) 2018/842;

• (c) the status of each ESR Compliance Account in accordance with Article 10;

• (d) the relevant greenhouse gas emissions data pursuant to Article 59d;

• (e) the compliance status figure pursuant to Article 59f for each ESR Compliance Account as follows:
• (i) A for compliance;
• (ii) I for non-compliance;

• (f) the quantity of greenhouse gas emissions introduced pursuant to Article 59g;

• (g) the following information about each completed transaction:
• (i) account holder name and account holder ID of the transferring account;
• (ii) account holder name and account holder ID of the acquiring account;
• (iii) the amount of AEAs involved in the transaction, without unique unit identification code of the AEA;
• (iv) transaction identification code;
• (v) date and time at which the transaction was completed (in Central European Time);
• (vi) type of the transaction.

• 7a.The central administrator shall make publicly available the following information for each LULUCF Compliance Account, and update it within 24 hours when relevant:

• (a) information on the Member State holding the account;

• (b) the status of each LULUCF Compliance Account in accordance with Article 9;

• (c) the LULUCF relevant data pursuant to Article 59t;

• (d) the balance of the Member States LULUCF Compliance Accounts and EU LULUCF Compliance Accounts pursuant to Article 59u;

• (e) the quantity of LRUs in each Member State LULUCF Compliance Account;

• (f) the quantity of LRUs eligible for transfer into the ESR Compliance Account in each Member State LULUCF Compliance Account;

• (g) the compliance status figure pursuant to Article 59ad for each LULUCF Compliance Account as follows:
• (i) A for compliance;
• (ii) I for non-compliance;

• (h) the information on transfers of LRUs between the LULUCF Compliance Accounts pursuant to Article 59w and between the LULUCF Compliance Accounts and ESR Compliance Accounts pursuant to Articles 59k and 59x;

• (i) the information on transfers of AEAs pursuant to Articles 59x and 59k between the ESR Compliance Accounts and the LULUCF Compliance Accounts;

• (j) the information on transfers of MFLFAs from the EU MFLFA Central Account to the Member States LULUCF Compliance Accounts;

• (k) the information on transfers of AFAFs from the Central Additional Compensation Account for Finland to the LULUCF Compliance Account for Finland;

• (l) the information on transfers of LUFAs from the EU LUFA Central Account to the Member States LULUCF Compliance Accounts;

- (m) the following information about each completed transaction:

• (i) account holder name and account holder ID of the transferring account;
• (ii) account holder name and account holder ID of the acquiring account;
• (iii) the amount of LRUs, AEAs, MFLFAs, AFAFs or LUFAs involved in the transaction;
• (iv) transaction identification code;
• (v) date and time at which the transaction was completed (in Central European Time);
• (vi) type of the transaction.

Information available to account holders

• 8.The Union Registry shall display on the part of the Union Registry's website only accessible to the holder of the ESR compliance account the following information, and shall update it in real time:

• (a) current holdings of AEAs, without the unique unit identification code of the AEAs;

• (b) list of proposed transactions initiated by that account holder, detailing for each proposed transaction;
• (i) the elements in point 7(g);
• (ii) the date and time at which the transaction was proposed (in central European time);
• (iii) the current status of that proposed transaction;
• (iv) any response codes returned consequent to the checks made by the registry  —————.

• (c) a list of AEAs acquired by that account as a result of completed transactions, detailing for each transaction the elements in point 7(g);

• (d) a list of AEAs transferred out of that account as a result of completed transactions, detailing for each transaction the elements in point 7(g).

• 9.The Union Registry shall display on the part of the Union Registry’s website only accessible to the holder of the LULUCF Compliance Account the following information, which shall be updated in real time:

• (a) current holdings as a balance resulting from total transactions;

• (b) list of proposed transactions initiated by that account holder, detailing for each proposed transaction:
• (i) the elements in point 7a(m);
• (ii) the date and time at which the transaction was proposed (in Central European Time);
• (iii) the current status of that proposed transaction;
• (iv) any response codes returned consequent to the checks made by the Union Registry;

• (c) a list of LRUs, AEAs, MFLFAs, AFAFs and LUFAs acquired by that account as a result of completed transactions, detailing for each transaction the elements in point 7a(m);

• (d) a list of LRUs transferred out of that account as a result of completed transactions, detailing for each transaction the elements in point 7a(m)

• III. Data not stemming from the Union Registry, published for information purposes

Information available to the public

• 1. After acquiring data reported pursuant to Commission Implementing Regulation (EU) 2018/2066 ([^E0035]) and Commission Delegated Regulation (EU) 2019/1603 ([^E0036]), or calculated pursuant to Commission Implementing Regulation (EU) 2024/1879 ([^E0037]), the Union Registry shall display on the public website the following information for each aircraft operator holding account:

• (a) emissions data per aircraft operator that is to be made publicly available in accordance with Article 14(6) of Directive 2003/87/EC;

- (b) non-CO2 aviation effects reported in accordance with Article 14(5) of Directive 2003/87/EC.

ANNEX XIV

Template for a request for data stored in the Union Registry under Article 80(3) of Commission Delegated Regulation (EU) 2019/1122 ([^E0038])

Request to the [specify if the request is submitted to the central or national administrator] of the Union Registry pursuant to Article 80(3) of Delegated Regulation (EU) 2019/1122	Request to the [specify if the request is submitted to the central or national administrator] of the Union Registry pursuant to Article 80(3) of Delegated Regulation (EU) 2019/1122	Request to the [specify if the request is submitted to the central or national administrator] of the Union Registry pursuant to Article 80(3) of Delegated Regulation (EU) 2019/1122
1.	Entity submitting the request:
2.	Date of the request:
3.	Purposes for the request from the exhaustive list laid down in Article 80(4) of Delegated Regulation (EU) 2019/1122
4.	Description of the legal or administrative context in which the data will be used:
5.	Precise description of the data requested, including the time period for which the data is requested:
6.	Contact point for any queries in relation to the request:
As required by Articles 80(4) and 80(5) of Delegated Regulation (EU) 2019/1122, we commit to use the confidential information received pursuant to this request only for the purpose for which such information was provided and to not make the data received available deliberately or accidentally to persons not involved in the intended purpose of the data use. [Name and signature]	As required by Articles 80(4) and 80(5) of Delegated Regulation (EU) 2019/1122, we commit to use the confidential information received pursuant to this request only for the purpose for which such information was provided and to not make the data received available deliberately or accidentally to persons not involved in the intended purpose of the data use. [Name and signature]	As required by Articles 80(4) and 80(5) of Delegated Regulation (EU) 2019/1122, we commit to use the confidential information received pursuant to this request only for the purpose for which such information was provided and to not make the data received available deliberately or accidentally to persons not involved in the intended purpose of the data use. [Name and signature]

[^E0001]: Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/841/oj).

[^E0002]: Commission Delegated Regulation (EU) 2019/331 of 19 December 2018 determining transitional Union-wide rules for harmonised free allocation of emission allowances pursuant to Article 10a of Directive 2003/87/EC of the European Parliament and of the Council (OJ L 59, 27.2.2019, p. 8).

[^E0003]: Commission Implementing Regulation (EU) 2018/2067 of 19 December 2018 on the verification of data and on the accreditation of verifiers pursuant to Directive 2003/87/EC of the European Parliament and of the Council (OJ L 334, 31.12.2018, p. 94).

[^E0004]: Regulation (EU) 2015/757 of the European Parliament and of the Council of 29 April 2015 on the monitoring, reporting and verification of carbon dioxide emissions from maritime transport, and amending Directive 2009/16/EC (OJ L 123, 19.5.2015, p. 55).

[^E0005]: Directive 2013/34/EU of the European Parliament and of the Council of 26 June 2013 on the annual financial statements, consolidated financial statements and related reports of certain types of undertakings, amending Directive 2006/43/EC of the European Parliament and of the Council and repealing Council Directives 78/660/EEC and 83/349/EEC (OJ L 182, 29.6.2013, p. 19).

[^E0006]: Regulation (EU) No 648/2012 of the European Parliament and of the Council of 4 July 2012 on OTC derivatives, central counterparties and trade repositories (OJ L 201, 27.7.2012, p. 1).

[^E0007]: Regulation (EU) 2018/842 of the European Parliament and of the Council of 30 May 2018 on binding annual greenhouse gas emission reductions by Member States from 2021 to 2030 contributing to climate action to meet commitments under the Paris Agreement and amending Regulation (EU) No 525/2013 (OJ L 156, 19.6.2018, p. 26, ELI: http://data.europa.eu/eli/reg/2018/842/oj).

[^E0008]: Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 1).

[^E0009]: Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1).

[^E0010]: Commission Delegated Regulation (EU) 2023/2830 of 17 October 2023 supplementing Directive 2003/87/EC of the European Parliament and of the Council by laying down rules on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances (OJ L, 2023/2830, 20.12.2023, ELI: http://data.europa.eu/eli/reg_del/2023/2830/oj).;

[^E0011]: Decision of the EEA joint Committee No 334/2023 of 8 December 2023 amending Annex XX (Environment) to the EEA Agreement [2024/1419] (OJ L, 2024/1419, 13.6.2024, ELI: http://data.europa.eu/eli/dec/2024/1419/oj).;

[^E0012]: Regulation (EU) No 600/2014 of the European Parliament and of the Council of 15 May 2014 on markets in financial instruments and amending Regulation (EU) No 648/2012 (OJ L 173, 12.6.2014, p. 84.

[^E0013]: Commission Delegated Regulation (EU) 2023/2830 of 17 October 2023 supplementing Directive 2003/87/EC of the European Parliament and of the Council by laying down rules on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances (OJ L, 2023/2830, 20.12.2023, ELI: http://data.europa.eu/eli/reg_del/2023/2830/oj).

[^E0014]: Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 328, 21.12.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1999/oj).

[^E0015]: Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).

[^E0016]: Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).

[^E0017]: Regulation (EC) No 713/2009 of the European Parliament and of the Council of 13 July 2009 establishing an Agency for the Cooperation of Energy Regulators (OJ L 211, 14.8.2009, p. 1).

[^E0018]: Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).

[^E0025]: Regulation (EC) No 336/2006 of the European Parliament and of the Council of 15 February 2006 on the implementation of the International Safety Management Code within the Community and repealing Council Regulation (EC) No 3051/95 (OJ L 64, 4.3.2006, p. 1).

[^E0035]: Commission Implementing Regulation (EU) 2018/2066 of 19 December 2018 on the monitoring and reporting of greenhouse gas emissions pursuant to Directive 2003/87/EC of the European Parliament and of the Council and amending Commission Regulation (EU) No 601/2012 (OJ L 334, 31.12.2018, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2018/2066/oj).