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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 2016-04-06 Governance 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 Governo Societario e Assetti Proprietari
Governance Information Classification · 99% confidence The document title is "RELAZIONE SUL GOVERNO SOCIETARIO E GLI ASSETTI PROPRIETARI" (Report on Corporate Governance and Ownership Structure). It explicitly references Italian regulatory articles (TUF - Testo Unico della Finanza) concerning corporate governance, capital structure, board composition, internal controls, and shareholder relations. This detailed report structure, covering governance practices, board roles, internal controls (Sistema di Controllo Interno e Gestione dei Rischi), and remuneration, aligns perfectly with the content typically found in a Corporate Governance Report, which is best categorized as Governance Information (CGR) in this schema, as it details internal rules and board structure, distinct from a full Annual Report (10-K) or a specific Audit Report (AR).
2016-04-06 Italian
Relazione Finanziaria Annuale 2015 (Bil. Eserc. Rel. Soc. Rev.)
Audit Report / Information Classification · 99% confidence The document is titled 'ACEA S.p.A. Bilancio d'esercizio al 31 dicembre 2015' (Financial Statements as of December 31, 2015) and contains the 'Relazione della società di revisione indipendente' (Independent Auditor's Report). This report explicitly reviews the financial statements ('bilancio d'esercizio') and issues a formal opinion ('Giudizio'). While it is part of the annual reporting cycle, its specific content is the formal audit opinion and review of the financial statements, which aligns best with the 'Audit Report / Information' category (AR), as it is not the full Annual Report (10-K) itself, but the auditor's formal opinion on it. The length (5243 chars) is substantial, but the document's core function is the audit opinion, not just an announcement of a report. FY 2015
2016-04-06 Italian
Relazione Finanziaria Annuale 2015 (Bil. Cons. Rel. Soc. Rev.)
Audit Report / Information Classification · 100% confidence The document is explicitly titled 'Relazione della società di revisione indipendente ai sensi degli artt. 14 e 16 del D.Lgs. 27 gennaio 2010, n. 39' (Independent Auditor's Report pursuant to Articles 14 and 16 of Legislative Decree no. 39 of January 27, 2010) and contains the formal 'Giudizio' (Opinion) section from the auditor (Ernst & Young S.p.A.) regarding the consolidated financial statements ('bilancio consolidato') as of December 31, 2015. 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). The length (6071 chars) is substantial, confirming it is the report itself, not just an announcement. FY 2015
2016-04-06 Italian
Relazione Finanziaria Annuale 2015 (Relaz. Coll. Sindacale)
Audit Report / Information Classification · 99% confidence The document is titled "Relazione del Collegio Sindacale all'Assemblea degli Azionisti" (Report of the Board of Statutory Auditors to the Shareholders' Meeting) and explicitly references Italian law articles (art. 153 del D.Lgs.58/1998 and art. 2429, comma 2, del codice civile). This document details the supervisory activities performed by the Board of Statutory Auditors (Collegio Sindacale) during the fiscal year, discusses the financial statements (bilancio), related party transactions, impairment tests, and internal controls, all in preparation for the Shareholders' Meeting. This content strongly aligns with the function of an Audit Report or a specific report required for the Annual General Meeting (AGM) context, but its primary focus is the statutory audit/supervisory function over the financial reporting process, which fits the 'Audit Report / Information' category (AR) better than the general 'AGM-R' (which usually implies presentations or voting results). Since it is a formal report from the statutory auditors regarding their oversight and the financial statements, AR is the most precise fit among the provided options, distinct from the full 10-K or a simple ER/IR. FY 2015
2016-04-06 Italian
Relazione Finanziaria Annuale 2015 (attestazione Bil. Eserc.)
Audit Report / Information Classification · 95% confidence The document is titled "Attestazione del bilancio di esercizio ai sensi dell'art. 154 bis del D.Lgs. 58/98" (Certification of the annual financial statements pursuant to art. 154 bis of Legislative Decree 58/98). It contains attestations from the CEO and the executive responsible for accounting regarding the adequacy and effective application of administrative and accounting procedures for the preparation of the financial statements as of December 31, 2015. This type of formal certification, often required by Italian financial regulations (CONSOB/TUF), relates directly to the preparation and accuracy of the annual financial report. While it is not the full 10-K, it is a critical component or accompanying document related to the annual audit/financial reporting process. Given the options, it is most closely related to the Audit Report/Information (AR) as it certifies the financial statements, or potentially a specific regulatory filing (RNS). However, since it is a formal certification of the annual accounts, 'AR' (Audit Report / Information) is the most appropriate fit among the specific financial reporting categories, as it deals with the formal verification and attestation of the annual financial results, distinct from a general earnings release (ER) or management discussion (MDA). The document length is short, but it is the report itself (the certification), not an announcement of another report. FY 2015
2016-04-06 Italian
Relazione Finanziaria Annuale 2015 (attestazione Bil. Cons.)
Audit Report / Information Classification · 95% 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 attestations from 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, 2015. This specific certification is a mandatory component often filed alongside or as part of the full annual financial report (10-K equivalent in Italian context) or a specific regulatory filing related to the annual accounts. Since it is a formal certification related to the annual financial statements, it is closely related to the Annual Report (10-K). However, it is not the full report itself, nor is it a general Audit Report (AR) which typically contains the auditor's opinion. Given the options, this document is a specific regulatory certification related to the annual accounts. In many regulatory frameworks, such specific certifications are often grouped under general regulatory filings or specific audit/financial reporting categories. Since it explicitly deals with the certification of the *consolidated financial statements* (bilancio consolidato), it is most closely aligned with the comprehensive financial reporting structure. If a specific code for 'Financial Statement Certification' existed, it would be used. Lacking that, and considering it's a formal, required statement about the annual accounts, it fits best under the general 'Audit Report / Information' (AR) category, as it pertains to the verification and formal acceptance of the annual financial data, or potentially 'Regulatory Filings' (RNS) as a fallback. Given the content is a formal attestation required by law regarding the annual accounts, 'AR' (Audit Report / Information) is the most appropriate fit among the provided choices that relate to formal financial verification/reporting, even though it's management's attestation rather than the auditor's opinion. It is too specific for RNS and not a general announcement (RPA). I will classify it as AR. FY 2015
2016-04-06 Italian

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