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Acea — Investor Relations & Filings

Ticker · ACE ISIN · IT0001207098 LEI · 549300Q3448N041CTH56 XMIL Water supply; sewerage, waste management and remediation activities
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Filings indexed 747 across all filing types
Latest filing 2017-04-05 Remuneration Information
Country IT Italy
Listing XMIL ACE

About Acea

https://www.gruppo.acea.it

Acea is a multi-utility company that manages and develops essential infrastructure and services. The group is a leading operator in the integrated water sector, overseeing the complete water cycle, including aqueducts, sewerage, and purification. Its operations also extend to the energy sector, with a focus on electricity distribution, and the environmental sector, where it is involved in waste management. Acea is committed to promoting sustainable development and the energy transition by ensuring the efficient and circular use of fundamental resources for the communities it serves.

Recent filings

Filing Released Lang Actions
Relazione sulla remunerazione
Remuneration Information Classification · 100% confidence The document title is "RELAZIONE SULLA REMUNERAZIONE" (Remuneration Report) for the fiscal year 2016. It explicitly references Italian financial regulations (art. 123-ter del D.Lgs. 58/1998, Consob resolutions) and details the remuneration policy and compensation paid to directors, general managers, and key executives. This content directly aligns with the definition of a report detailing compensation for top executives and directors. The specific code for this type of disclosure is DEF 14A, which corresponds to Remuneration Information in the provided schema, even though the document is Italian and not a US DEF 14A, the functional description matches best. The document is a full report, not just an announcement of a report (RPA/RNS), given its substantial length and detailed content structure (Sections I and II, detailed tables).
2017-04-05 Italian
Relazione corporate governance e assetti proprietari
Governance Information Classification · 98% confidence The document text is an index and introductory section of a formal report. It explicitly references Italian law ('TUF' - Testo Unico della Finanza) and details sections covering 'Struttura del capitale sociale', 'Partecipazioni rilevanti', 'Consiglio di Amministrazione', 'Sistema di Controllo Interno e Gestione dei Rischi', and 'Collegio Sindacale'. The structure, the reference to the fiscal year 2016 ('ESERCIZIO 2016'), and the detailed governance disclosures mandated by Article 123-bis TUF strongly indicate this is the Corporate Governance Report (or a section thereof) accompanying the annual financial statements. In the context of the provided definitions, a comprehensive report detailing governance practices, board structure, and internal controls, especially when referencing specific regulatory articles like 123-bis TUF, aligns best with the 'Governance Information' category (CGR). It is not the full Annual Report (10-K) as it focuses specifically on governance structure, nor is it a simple Audit Report (AR) or an Earnings Release (ER).
2017-04-05 Italian
Relazione Finanziaria Annuale 2016
Audit Report / Information Classification · 99% confidence The document title is "Relazione del Collegio Sindacale all'Assemblea degli Azionisti" (Report of the Board of Statutory Auditors to the Shareholders' Meeting), which explicitly states its purpose is to report on supervisory activities to the shareholders' meeting, referencing Italian civil code articles (art. 2429, comma 2, del codice civile) and TUF (D.Lgs.58/1998). This document details the oversight activities performed by the Collegio Sindacale (Board of Statutory Auditors) for the fiscal year ended December 31, 2016. This type of report, focusing on the audit/supervisory body's findings presented to shareholders, aligns closely with the definition of an Audit Report/Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, although this is specifically a statutory auditor's report to the AGM. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report from the supervisory body detailing its findings regarding the financial statements and compliance, distinct from the full Annual Report (10-K) or a general management report (MDA). It is a formal report, not just an announcement (RPA/RNS). FY 2016
2017-04-05 Italian
Relazione Finanziaria Annuale 2016
Audit Report / Information Classification · 99% confidence The document explicitly contains the title "Relazione della società di revisione indipendente" (Independent Auditor's Report) and discusses the audit of the "Bilancio consolidato al 31 dicembre 2016" (Consolidated Financial Statements as of December 31, 2016). It details the responsibilities of management and the auditor, and concludes with a formal "Giudizio" (Opinion) on the consolidated financial statements, signed by the auditing firm EY S.p.A. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-04-05 Italian
Relazione Finanziaria Annuale 2016
Audit Report / Information Classification · 99% confidence The document is titled "Bilancio d'esercizio al 31 dicembre 2016" (Financial Statements as of December 31, 2016) and contains the explicit "Relazione della società di revisione indipendente" (Independent Auditor's Report). This report details the scope of the audit, the responsibilities of management and the auditor, and concludes with a formal "Giudizio" (Opinion) on the financial statements, referencing IFRS standards and Italian law (D.Lgs. 39). This structure is characteristic of an Audit Report, which is distinct from the full Annual Report (10-K) or an Earnings Release (ER). The definition for Audit Report / Information (AR) states: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." This fits perfectly. FY 2016
2017-04-05 Italian
Relazione Finanziaria Annuale 2016
Audit Report / Information Classification · 98% confidence The document is titled "Attestazione del bilancio consolidato ai sensi dell'art. 154 bis del D.Lgs. 58/98" (Certification of the consolidated financial statements pursuant to art. 154 bis of Legislative Decree 58/98). This text contains formal attestations by the CEO and the executive responsible for accounting documents regarding the adequacy and effective application of administrative and accounting procedures for the preparation of the consolidated financial statements as of December 31, 2016, confirming compliance with international accounting standards. This type of formal certification, which is a required component accompanying the annual financial statements in Italian regulatory contexts, aligns best with the scope of an Audit Report or Information (AR), as it pertains to the verification and formal assurance of the financial statements, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of the certification regarding the consolidated balance sheet, AR is the most appropriate classification. FY 2016
2017-04-05 Italian

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