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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 2022-03-23 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 Zarządu na podstawie oświadczenia RN za rok 2021 Grupa Asseco
Audit Report / Information Classification · 98% confidence The document text is a formal declaration by the Management Board (Zarząd) of Asseco Poland S.A., based on a statement from the Supervisory Board (Rada Nadzorcza). It specifically addresses the selection and compliance of the auditing firm (Ernst & Young Audyt Polska Sp. z o.o. Sp.k.) responsible for auditing the annual financial statement and consolidated annual financial statement, referencing Polish financial regulations (§70 ust. 1 pkt 7 and §71 ust. 1 pkt 7 Rozporządzenia Ministra Finansów). This content directly relates to the formal audit process, the selection of the auditor, and compliance with auditing standards, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal statement regarding the audit process rather than the full Annual Report (10-K) or a general regulatory filing (RNS). The document length (2191 chars) is substantial enough to be a specific report/declaration, not just a brief announcement of a report. FY 2023
2022-03-23 Polish
Sprawozdanie na temat danych niefinansowych Grupy Asseco za rok 2021 - podpisy
Environmental & Social Information Classification · 98% confidence The document text provided consists entirely of XML Digital Signature blocks (ds:Signature) used for verifying the integrity and authenticity of a file. The key piece of information is found within the Reference URI attributes inside the SignedInfo sections: 'URI="Sprawozdanie%20Grupy%20Asseco%20na%20temat%20informacji%20niefinansowych%20za%202021%20rok.xhtml"'. This translates to 'Sprawozdanie Grupy Asseco na temat informacji niefinansowych za 2021 rok', which means 'Asseco Group Report on non-financial information for the year 2021'. A report on non-financial information (often ESG or sustainability related) aligns best with the Environmental & Social Information category (SR). Since the document is the signature block for the report itself (not an announcement stating the report is attached), it should be classified as the content type it verifies. The document length is substantial (96,276 chars), confirming it is not a short announcement (RPA/RNS).
2022-03-23 Polish
Sprawozdanie na temat danych niefinansowych Grupy Asseco za rok 2021
Environmental & Social Information Classification · 98% confidence The document title is "Sprawozdanie Grupy Asseco na temat informacji niefinansowych za 2021 rok" which translates to "Asseco Group Report on Non-Financial Information for 2021". The table of contents explicitly lists sections covering 'ZAGADNIENIA PRACOWNICZE' (Employee Issues), 'ZAGADNIENIA SPOŁECZNE' (Social Issues), 'ZAGADNIENIA ZWIĄZANE Z KLIMATEM I ŚRODOWISKIEM NATURALNYM' (Climate and Environmental Issues), and 'ZAGADNIENIA Z ZAKRESU POSZANOWANIA PRAW CZŁOWIEKA' (Human Rights Issues). This content structure strongly aligns with mandatory or voluntary sustainability/ESG reporting, which falls under the Environmental & Social Information category (SR). Although it is a comprehensive report for the full year (2021), the specific focus on non-financial/ESG metrics distinguishes it from a standard 10-K or IR (Interim Report).
2022-03-23 Polish
Skonsolidowane sprawozdanie z działalności Grupy Asseco za rok 2021 - podpisy
Management Reports Classification · 95% confidence The document text provided consists almost entirely of XML Digital Signature blocks (specifically XAdES signatures) used to verify the integrity and authenticity of a file. The key piece of information embedded within the signature references is the URI attribute: "Sprawozdanie Zarzdu z działalności Grupy Kapitałowej Asseco i Asseco Poland S.A._2021.xhtml". This translates from Polish to "Management Board Report on the activities of the Asseco Group and Asseco Poland S.A. for 2021". A 'Management Board Report' detailing activities and performance is best classified as a Management Reports (MDA) or potentially an Annual Report (10-K) if it contains full financials. Given the context of a detailed report for a full year (2021), and the term 'Sprawozdanie Zarządu' (Management Report), MDA is a strong fit, as it covers management's explanation of business trends and outlook, which is the core of such a report, even if it's not the formal 10-K filing itself. Since the document is the *content* of the report (or at least the signed container for it) and not just an announcement of its release, I will classify it as MDA.
2022-03-23 Polish
Skonsolidowane sprawozdanie z działalności Grupy Asseco za rok 2021
Annual Report Classification · 100% confidence The document is titled 'Raport Roczny' (Annual Report) for the year ended December 31, 2021, for Grupa Asseco. It contains comprehensive sections including a letter from the CEO, detailed financial results, management discussion and analysis (MDA), corporate governance statements, and operational summaries. Given its scope, length, and content as a full-year comprehensive report, it is classified as an Annual Report (10-K). FY 2021
2022-03-23 Polish
Skonsolidowane sprawozdanie finansowe Grupy Asseco za rok 2021 - podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (specifically XAdES format, indicated by namespaces like 'ds:' and 'xades:'). These signatures reference an external file named 'GrupaACP-2021-12-31-pl.zip' and contain timestamps from March 2022. The content itself is metadata about the signing process (certificates, digests, signing time) rather than the actual financial report content (like tables, narrative analysis, or specific financial line items). Since the document is not the report itself but rather a container or metadata related to a filing (which appears to be a zipped file for the period ending 2021-12-31), and it doesn't contain the narrative or structure of a standard report (10-K, IR, ER), it most closely fits the general 'Regulatory Filings' fallback category (RNS) for miscellaneous or structural filings that don't fit the specific content-based definitions. Given the structure, it is highly likely this XML is part of a larger submission package, making RNS the most appropriate general classification. FY 2021
2022-03-23 Polish

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