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Asseco Poland S.A. — Investor Relations & Filings

Ticker · ACP ISIN · PLSOFTB00016 LEI · 259400O79EWIK4XZPL40 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 741 across all filing types
Latest filing 2023-04-18 Audit Report / Informat…
Country PL Poland
Listing WAR ACP

About Asseco Poland S.A.

https://pl.asseco.com/en/

Asseco Poland S.A. is a global software producer specializing in the development of proprietary enterprise software for key economic sectors. The company delivers comprehensive IT solutions designed to support the digital transformation of businesses and public institutions. Its core offerings cater to the finance and banking, public administration, healthcare, energy, and telecommunications industries. Asseco focuses on creating innovative and secure software for process management, e-administration, customer service, and cloud services. Leveraging over three decades of experience, the company executes large-scale IT projects with a strong emphasis on cybersecurity and tailored solutions.

Recent filings

Filing Released Lang Actions
Informacja dotycząca rozstrzygnięcia wątpliwości w zakresie metody konsolidacji Grupy Formula w 2023 roku - Content (PL)
Audit Report / Information Classification · 99% confidence The document text is very short (573 characters) and explicitly states that the 'Skonsolidowane sprawozdanie finansowe Grupy Asseco za rok zakończony dnia 31 grudnia 2022 roku zostanie opublikowane w dniu dzisiejszym' (The Consolidated Financial Statements of the Asseco Group for the year ended December 31, 2022, will be published today). This structure—announcing the imminent publication of a major report (the annual financial statements)—fits the definition of a Report Publication Announcement (RPA). It is not the full financial statement itself (which would likely be classified as 10-K or IR, but the text is too brief to be the report itself). The context also mentions an auditor confirming the financial statements, which relates to audit/financial reporting, but the primary action described is the announcement of the publication. FY 2022
2023-04-18 Polish
Zmiana terminu przekazania do publicznej wiadomości jednostkowego raportu rocznego Spółki oraz skonsolidowanego raportu rocznego Grupy Asseco za rok 2022 - Content (PL)
Report Publication Announcement Classification · 100% confidence The document text, written in Polish, announces a change in the publication date for the 'jednostkowego raportu rocznego' (individual annual report) and 'skonsolidowanego raportu rocznego' (consolidated annual report) for the year 2022. It explicitly states the original date (March 23, 2023) and the new date (April 18, 2023). Since the document is an announcement about the timing of a report release rather than the report itself, and given its very short length (1033 characters), it fits the definition of a Report Publication Announcement (RPA).
2023-03-20 Polish
Informacja dotycząca wątpliwości w zakresie metody konsolidacji Grupy Formula w 2023 roku - Content (PL)
Audit Report / Information Classification · 99% confidence The document text, written in Polish, discusses the Management Board (Zarząd) receiving information from the Audit Committee regarding auditor doubts about the control and consolidation method of the Formula Systems Group results for 2023. It explicitly states that these doubts are under analysis and the company will inform about the resolution in a separate report ('o czym Spółka poinformuje odrębnym raportem'). This content relates to internal financial control issues, potential changes in accounting/consolidation methods, and future reporting obligations concerning these matters. It is not a full financial report (10-K, IR), an earnings release (ER), or a standard director's dealing (DIRS). It most closely relates to issues concerning internal controls, audit findings, or significant accounting judgments that might affect future results. Given the options, 'Audit Report / Information' (AR) is the best fit as it covers 'applied accounting principles' and issues raised by the auditor, even though this is an announcement *about* potential issues rather than the final audit report itself. It is not a general regulatory filing (RNS) because it is highly specific to audit/accounting concerns. FY 2023
2023-03-20 Polish
Informacja o wysokości szacunkowego wyniku netto za 2022 r. - Content (PL)
Earnings Release Classification · 99% confidence The document text is very short (762 characters) and provides preliminary, estimated consolidated net results for the full year 2022 and Q4 2022 (502.5 million PLN and 126.2 million PLN, respectively). Crucially, it states that the final consolidated report for 2022 will be published on March 23, 2023, and the current figures are subject to audit review. This structure—announcing preliminary results and explicitly stating when the final report will be released—is characteristic of an initial financial results announcement, not the comprehensive report itself (10-K or IR). Therefore, it fits the definition of an Earnings Release (ER). FY 2022
2023-03-09 Polish
04_2023_zalacznik_zawiadomienie_Generali.pdf
Major Shareholding Notification Classification · 99% confidence The document is a formal notification dated 2023-02-03 from Generali Powszechne Towarzystwo Emerytalne S.A. to Asseco Poland S.A. It explicitly references Polish law articles (art. 69, art. 87 ust.1 pkt 2b of the Act on Public Offering) concerning changes in shareholding thresholds. The core content details that following the takeover of management of NNLife OFE and DFE, the combined shareholding of the Generali funds in Asseco Poland S.A. crossed the 5% threshold, detailing the share counts before and after the event. This type of mandatory disclosure regarding changes in significant share ownership (crossing thresholds) directly corresponds to the definition of Major Shareholding Notification (MRQ). The document is a specific regulatory disclosure, not a general announcement of a report (RPA/RNS).
2023-02-03 Polish
Zawiadomienie o zmianie udziału w ogólnej liczbie głosów na Walnym Zgromadzeniu Asseco Poland S.A. - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document text is very short (315 characters) and explicitly states that the company received a notification ('zawiadomienie') from Generali Powszechnego Towarzystwa Emerytalnego S.A. regarding a change in the share of votes at the General Meeting ('Walnym Zgromadzeniu'). It concludes by stating that a copy of the received notification is attached ('w załączeniu'). This structure—a brief announcement referencing an attached document detailing a change in significant shareholding or voting rights—points towards a notification of ownership change. The most specific category for changes in significant share ownership is Major Shareholding Notification (MRQ). While it relates to voting rights, MRQ is more precise for changes in the *holding* itself, whereas DVA is for the *results* of a vote. Given the context of a notification about a change in the 'share of votes' due to a shareholder's holding, MRQ is the best fit, although RNS could also apply if MRQ was not available. Since the content directly concerns a change in the percentage of votes held by a major shareholder, MRQ is selected.
2023-02-03 Polish

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