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AC S.A. — Investor Relations & Filings

Ticker · ACG ISIN · PLACSA000014 LEI · 2594004MG2PE87BETB87 WAR Manufacturing
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Filings indexed 1,031 across all filing types
Latest filing 2017-03-09 Audit Report / Informat…
Country PL Poland
Listing WAR ACG

About AC S.A.

https://www.ac.com.pl/

AC S.A. is a manufacturer of autogas systems for the automotive sector. Under its primary brand, STAG, the company develops and produces a comprehensive range of mechanical and electronic components for modern LPG (Liquefied Petroleum Gas) and CNG (Compressed Natural Gas) installations. These systems are engineered for compatibility with both petrol and diesel engines. The company's product portfolio also includes other automotive parts and components, such as diesel fuel heaters.

Recent filings

Filing Released Lang Actions
SPRAWOZDANIE ZARZĄDU
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie Zarządu z działalności AC S.A. za 2016 rok" (Management Board Report on the activities of AC S.A. for 2016) and contains a detailed Table of Contents covering company information, operations, corporate governance, risk factors, and financial analysis ("OMÓWIENIE SYTUACJI FINANSOWEJ"). It includes comparative financial data for 2014, 2015, and 2016, and discusses dividend policy based on the 2016 results. This structure and content strongly indicate a comprehensive annual report detailing the company's performance and management discussion for the preceding fiscal year. Although the document is in Polish, the content aligns perfectly with the scope of a standard Annual Report (10-K equivalent in structure, though not necessarily the SEC form itself, but the primary annual report document). Given the options, 'Annual Report' (10-K) is the most appropriate classification for a full, year-end management and financial report. FY 2016
2017-03-09 Polish
PISMO PREZESA ZARZĄDU
Management Reports Classification · 95% confidence The document text is a formal address to shareholders ('Szanowni Państwo, Drodzy Akcjonariusze') summarizing the company's performance for the year 2016 (record sales, EBITDA, net profit, cash flow) and discussing strategy, dividend policy, and future outlook. This content structure, focusing on a full year's performance review and signed by the CEO, strongly indicates an Annual Report or a component thereof, such as the Management Discussion and Analysis (MDA) section often found within a 10-K or a standalone Annual Report document. Since the text provides comprehensive financial highlights and strategic review for the entire fiscal year, it aligns best with the content expected in an Annual Report (10-K) or a detailed Management Report (MDA). Given the depth of the financial summary (sales, EBITDA, net profit, cash flow figures for 2016) and the forward-looking statements based on the full year's results, it is most likely an excerpt from the Annual Report (10-K) or a detailed Management Report (MDA). As it is a detailed explanation of financial results and business trends for the year, MDA is a strong fit, but often these comprehensive reviews are part of the larger Annual Report filing. Since the text is a narrative review of the full year's results, I will classify it as Management Reports (MDA) as it closely matches the description: 'Management's detailed explanation of financial results, business trends, and outlook.' If this were the full statutory filing, 10-K would be appropriate, but this reads like the narrative section.
2017-03-09 Polish
OŚWIADCZENIE ZARZĄDU W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH
Audit Report / Information Classification · 95% confidence The document is titled "O Ś W I A D C Z E N I E Zarządu w sprawie wyboru podmiotu uprawnionego do badania sprawozdań finansowych" (Management Board Statement regarding the selection of the entity authorized to audit financial statements). It explicitly discusses the selection of an auditor for the 2016 annual financial statements and confirms compliance with professional standards. This content directly relates to the audit process and the resulting opinion on financial statements, but it is a statement *about* the audit, not the full audit report itself. Given the definitions, the closest fit is 'Audit Report / Information' (AR), as it pertains to the audit process and auditor qualification, even though it is a management statement confirming the auditor's status rather than the auditor's formal opinion document. FY 2016
2017-03-09 Polish
OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 95% confidence The document is titled "O Ś W I A D C Z E N I E Zarządu w sprawie zgodności rocznego sprawozdania finansowego oraz sprawozdania z działalności Spółki AC S.A." (Statement of the Management Board regarding the compliance of the annual financial statement and the activity report of AC S.A.). It contains attestations from the Management Board (Prezes Zarządu, Wiceprezes Zarządu) confirming that the annual financial statement and the activity report comply with accounting principles and present a true and fair view of the company's situation for the year 2016. This type of formal statement, often required alongside the Annual Report (10-K) or as a standalone compliance declaration related to annual reporting, aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory checks, or potentially 'Governance Information' (CGR). Given the explicit focus on the compliance and truthfulness of the *annual financial statement* and *activity report*, it functions as a formal assurance/audit-related document rather than a general governance document. Since it is not the full 10-K, AR is the most appropriate fit for a formal declaration on the accuracy of the annual accounts. FY 2016
2017-03-09 Polish
RAPORT Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT Z BADANIA ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO" (Annual Audit Report of the Separate Financial Statement). It contains a detailed table of contents including sections like 'ANALIZA FINANSOWA' (Financial Analysis), 'KSIĘGI RACHUNKOWE I KONTROLA WEWNĘTRZNA' (Accounting Books and Internal Control), and specific references to the audit process, the auditor ('UHY ECA Audyt Spółka z ograniczoną odpowiedzialnością Sp. k.'), and the completion date of the audit (07.03.2017). The content clearly indicates this is the formal report resulting from an audit of annual financial statements, not the financial statement itself (10-K) or a brief announcement of the audit (AR). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2016
2017-03-09 Polish
OPINIA O BADANYM ROCZNYM SPRAWOZDANIU FINANSOWYM
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2016 R." (Independent Auditor's Report on the Audit of the Financial Statements as of 31.12.2016). It contains sections like "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor), details about the scope of the audit, and the final opinion regarding the financial statements for the year ended December 31, 2016. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-03-09 Polish

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