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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 2019-05-14 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is titled 'OCENA RADY NADZORCZEJ DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI EMITENTA ORAZ SPRAWOZDANIA FINASOWEGO ZA ROK 2018' (Supervisory Board Assessment Regarding the Management Report and Financial Statement for 2018). It details the Supervisory Board's review and positive assessment of the Management Report and the Financial Statement for the year 2018, including reference to the auditor's opinion. This document is an official assessment related to the annual financial reporting process, but it is not the full Annual Report (10-K) or the standalone Audit Report (AR). It is a governance document detailing the board's review of the annual filings. Given the options, this fits best under Governance Information (CGR) as it details the board's review and recommendation regarding the annual reports, which is a key governance function. It is not a standard Audit Report (AR) which usually contains the auditor's opinion itself, nor is it a general Regulatory Filing (RNS) as it is highly specific to governance oversight of annual results. FY 2018
2019-05-14 Polish
Informacja Zarządu dot. firmy audytorskiej - dokument podpisany
Regulatory Filings Classification · 0% confidence
2019-05-14 Polish
Informacja Zarządu dot. firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document is titled "Informacja Zarządu" (Management Information) and discusses the selection process and compliance of the external audit firm responsible for examining the annual financial statements for the period 01.01.2018 to 31.12.2018. 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 governance and oversight of the audit process, which falls under the scope of an Audit Report or Information (AR), as it is a specific report about the audit process rather than the full annual report (10-K) or a general announcement of a report's release (RPA). Given the focus on the auditor's qualifications and compliance related to the annual audit, AR is the most appropriate classification. FY 2018
2019-05-14 Polish
Oświadczenie RN AMPLI S.A. do raportu rocznego - dokument podpisany
Annual Report Classification · 0% confidence
2019-05-14 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 01.01.2018 to 31.12.2018. This content directly relates to internal governance, board oversight, and compliance with accounting/audit standards, which aligns best with the Audit Report / Information (AR) category, as it is a formal statement regarding audit oversight, although it is not the full audit report itself. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal statement concerning the audit function and compliance, distinct from a general governance report (CGR) or a management report (MDA). Since the document is short and is a formal declaration regarding audit function compliance, AR is selected. FY 2018
2019-05-14 Polish
Ocena RN dot. sprawozdań do zamieszczenia w raporcie - dokument podpisany
Report Publication Announcement Classification · 0% confidence
2019-05-14 Polish

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