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Ampli S.A. — Investor Relations & Filings

Ticker · APL ISIN · PLAMPLI00019 LEI · 259400U9JYENUI9I2117 WAR Wholesale and retail trade
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Filings indexed 333 across all filing types
Latest filing 2020-05-20 Report Publication Anno…
Country PL Poland
Listing WAR APL

About Ampli S.A.

https://www.ampli.pl/

Ampli S.A. is a wholesale and retail distributor of electrical and energy products. The company's portfolio includes a range of electrical equipment such as cables, wires, light sources, light fixtures, and related accessories. It serves both industrial and domestic markets.

Recent filings

Filing Released Lang Actions
Ocena RN dot. sprawozdań do zamieszczenia w raporcie (podpis)
Report Publication Announcement Classification · 1% confidence The document text is highly structured XML/metadata indicating a submission to a Polish electronic platform (EPUAP) dated May 20, 2020. The content includes a base64 encoded attachment named 'Ocena RN dot. sprawozdanie do zamieszczenia w raporcie.pdf' (Assessment of the Management Board regarding the report for publication in the report). The document itself is very short (metadata wrapper) and explicitly mentions that a PDF report is attached for publication. This strongly suggests the document is an announcement about the publication of another report, rather than the report itself. Given the context of corporate filings, this fits the 'Report Publication Announcement' (RPA) definition, which covers announcements stating a report is attached or published, especially when the primary content is just the announcement wrapper.
2020-05-20 Polish
Oświadczenie RN AMPLI S.A. do raportu rocznego
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) and explicitly discusses the compliance of the Audit Committee ('komitetu audytu') regarding its composition, independence, and execution of duties during the period 01.01.2019 to 31.12.2019. This content directly relates to internal governance, board oversight, and compliance with accounting/audit standards, which aligns best with Governance Information (CGR) or potentially Audit Report/Information (AR). Since it is a formal statement from the Supervisory Board about internal control structures (Audit Committee), CGR (Governance Information) is the most precise fit, as AR usually implies the actual audit results or stress tests, whereas this is a statement about the governance mechanism itself. The document is short and appears to be an excerpt or a specific declaration, not a full annual report or comprehensive audit report. FY 2019
2020-05-20 Polish
Ocena RN dot. sprawozdań do zamieszczenia w raporcie
Management Reports Classification · 1% confidence The document is titled 'OCENA RADY NADZORCZEJ DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI EMITENTA ORAZ SPRAWOZDANIA FINASOWEGO ZA ROK 2019' (Supervisory Board Assessment Regarding the Management Report and Financial Statement for 2019). It details the Supervisory Board's review and positive assessment of the Management Report and Financial Statement for the year 2019, concluding by recommending approval by the General Shareholders' Meeting. This document is an official assessment related to annual reporting and governance structure (Supervisory Board action). It is not the full Annual Report (10-K), nor is it a general Audit Report (AR). Since it specifically concerns the assessment of annual reports by the board, it aligns closely with Governance Information (CGR) or potentially a specific part of the Annual Report process. Given the focus on the board's evaluation of the annual financial and activity reports, CGR (Governance Information) is the most appropriate fit, as it relates to internal rules and board oversight of mandatory reporting. It is too specific for the general 'RPA' or 'RNS'.
2020-05-20 Polish
Informacja Zarządu dot. firmy audytorskiej-raport 2019
Legal Proceedings Report Classification · 1% confidence The document is titled "Informacja Zarządu" (Management Information) and discusses the selection process and compliance of the external auditor responsible for examining the annual financial statements for the period 01.01.2019 to 31.12.2019. It confirms that the auditor meets independence and regulatory requirements, including rotation rules and internal policies regarding non-audit services. This content directly relates to the formal audit process and the qualifications of the auditor, which aligns best with the 'Audit Report / Information' category (AR), as it is information *about* the audit process rather than the full annual report (10-K) or a general management report (MDA). Given the short length (1198 chars) and focus on audit compliance, AR is the most specific fit among the provided options.
2020-05-20 Polish
Sprawozdanie z badania Ampli 2020_04_07
Audit Report / Information Classification · 1% confidence The document is explicitly titled "SPRAWOZDANIE Z BADANIA sprawozdania finansowego za 2019 rok" (Report on the Audit of the Financial Statement for 2019) and further identified as "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statement). It details the scope of the audit, the auditor's opinion, and references International Standards on Auditing (KSB/ISA). This content perfectly matches 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 2019
2020-04-30 Polish
Raport roczny
Annual Report Classification · 1% confidence The document is a comprehensive annual report for the fiscal year 2019 for AMPLI S.A. It includes the management board's statement on the reliability of financial statements, the auditor's statement, the full financial statements (balance sheet, income statement, cash flow, etc.), the management report, and corporate governance disclosures. It is a full-year financial report, not an announcement or a summary, and therefore qualifies as an Annual Report (10-K). FY 2019
2020-04-30 Polish

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