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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 2021-03-23 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
Sprawozdanie z badania Grupy Asseco EY 2020
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) for the consolidated financial statements of Asseco Poland S.A. for the period ending December 31, 2020. It explicitly discusses the audit process, opinion on the financial statements, key audit matters (revenue recognition, goodwill impairment), and references specific accounting standards (IFRS/MSSF). This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it covers a full year (2020), the document type is the auditor's opinion, not the full Annual Report (10-K) itself, which is a distinct filing category. FY 2020
2021-03-23 Polish
Informacja Zarządu na podstawie oświadczenia RN za rok 2020 Grupa Asseco - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (ds:Signature, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is typical of an XML-based regulatory filing that has been digitally signed for authenticity, often seen in filings submitted via systems like the Polish KNF's ESEF/XBRL platform, as suggested by the Polish language elements in the certificate data (e.g., 'PL', 'Asseco Data Systems S.A.', 'Narodowy Bank Polski'). The reference URI within the signature block points to 'Informacja Zarządu sporządzona na podstawie oświadczenia Rady Nadzorczej_2020.xhtml', which translates to 'Information of the Management Board prepared based on the statement of the Supervisory Board_2020.xhtml'. This strongly suggests the document is an official report or statement, but the content provided is only the signature block, not the report itself. Since the document is not the full report (like 10-K or IR) but rather the metadata/signature wrapper for a filing, and given the nature of the referenced document (Management/Supervisory Board information), the most appropriate general category for a regulatory filing wrapper that doesn't fit a specific report type is 'Regulatory Filings' (RNS), or potentially related to Governance/Management if the content were visible. However, based purely on the structure being a signed wrapper for a document referencing Management/Supervisory Board information, and lacking the actual content, RNS is the safest fallback for a generic regulatory submission wrapper. Given the length (116k chars) and the fact that we only see the signature block, it is highly likely this is the wrapper for a formal submission. I will classify it as RNS as it is a generic regulatory filing wrapper.
2021-03-23 Polish
Informacja Zarządu na podstawie oświadczenia RN za rok 2020 Grupa Asseco
Audit Report / Information Classification · 95% confidence The document text is a formal declaration by the Management Board (Zarząd) of Asseco Poland S.A., referencing specific Polish financial regulations (Rozporządzenie Ministra Finansów). The core content revolves around the selection and confirmation of the external auditor (Ernst & Young Audyt Polska Sp. z o.o. Sp.k.) for the annual financial statement (rocznego sprawozdania finansowego) and consolidated financial statement. This type of declaration, focusing specifically on the audit firm appointment, compliance, and rotation rules, aligns most closely with the scope of an Audit Report / Information filing, as it pertains directly to the auditing process and principles applied, rather than being the full Annual Report (10-K) or just a general regulatory announcement (RNS). Given the specific focus on the auditor selection and compliance, AR is the most appropriate code. FY 2023
2021-03-23 Polish
Sprawozdanie na temat danych niefinansowych Grupy Asseco za rok 2020 - podpisy
Audit Report / Information Classification · 95% confidence The document text provided consists entirely of XML digital signature blocks (DSig) containing metadata about the signing process, certificates, and references to a file named 'Sprawozdanie Grupy Asseco na temat informacji niefinansowych za 2020 rok.xhtml'. The Polish phrase 'Sprawozdanie na temat informacji niefinansowych' translates to 'Report on non-financial information'. This strongly suggests the document is related to a Non-Financial Reporting (NFR) or ESG report, which falls under the broader category of Environmental & Social Information (SR) in the provided definitions, as it details ESG factors. The document itself is not the report content but rather the signature block confirming the integrity of the report file. However, since the definitions do not explicitly include a category for 'Non-Financial Report' or 'ESG Report' other than SR, and the content is clearly related to such a report, SR is the most appropriate classification. Crucially, the document length is substantial (116,028 chars), but the content shown is only the signature metadata, not the narrative report itself. If this were an announcement *about* the report, it would be RPA or RNS. Since the URI references the actual report file name, and the length is large, we classify it based on the *subject matter* referenced in the signature, which is the Non-Financial Information Report, mapping it to SR. FY 2020
2021-03-23 Polish
Sprawozdanie na temat danych niefinansowych Grupy Asseco za rok 2020
Environmental & Social Information Classification · 98% confidence The document title explicitly states: "Sprawozdanie Grupy Asseco na temat informacji niefinansowych za 2020 rok" (Asseco Group Report on Non-Financial Information for 2020). The table of contents and the introductory text confirm the content covers topics like employee issues (ZAGADNIENIA PRACOWNICZE), social issues (ZAGADNIENIA SPOŁECZNE), climate and environment (ZAGADNIENIA ZWIĄZANE Z KLIMATEM I ŚRODOWISKIEM NATURALNYM), human rights, and anti-corruption. This structure aligns perfectly with a Non-Financial Report, which in the context of ESG/sustainability reporting often falls under the 'Environmental & Social Information' category (SR) or sometimes a general 'Audit Report/Information' (AR) if it's a standalone statutory report. Given the focus on ESG factors (Social, Environmental, Governance aspects), the most specific and appropriate code is SR (Environmental & Social Information). The document is a full report, not just an announcement of one.
2021-03-23 Polish
Skonsolidowane sprawozdanie z działalności Grupy Asseco za rok 2020 - podpisy
Management Reports Classification · 98% confidence The provided document text consists entirely of XML digital signature blocks (Signatures) containing elements like SignedInfo, SignatureValue, KeyInfo, and references to an external file named 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej Asseco i Asseco Poland S.A._2020.xhtml'. The Polish phrase 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej' translates to 'Management Board Report on the activities of the Capital Group'. Since the document itself is the signature block and not the report content, and it explicitly references a 'Management Board Report' for the year 2020, this strongly suggests the original document was a Management Report or a document containing one. The definition for Management Reports (MDA) is: 'Management's detailed explanation of financial results, business trends, and outlook.' This fits the description of a 'Sprawozdanie Zarządu' (Management Board Report). The document length is substantial (over 100k characters), ruling out a simple RPA/RNS announcement based on the 'MENU VS MEAL' rule, as this is likely the full signed report or a significant portion thereof, even if truncated to show only signatures.
2021-03-23 Polish

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