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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 Regulatory Filings
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 o dokonaniu wyboru firmy audytorskiej - 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 o dokonaniu wyboru firmy audytorskiej
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 Asseco Poland S.A. na temat informacji niefinansowych za rok zakończony dnia 31 grudnia 2020 roku - 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 a file named 'Sprawozdanie Asseco Poland 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 Sustainability Report, which falls under the Environmental & Social Information category (SR) or potentially a general Audit Report (AR) if it contains the auditor's opinion on it. Given the explicit mention of 'informacji niefinansowych' (non-financial information), the most precise classification is Environmental & Social Information (SR). Crucially, the document itself is just the signature block, not the full report content. However, the document length (116,040 chars) is substantial, suggesting this XML block might be attached to or represent the entire filing, which is common for regulatory submissions where the main content is embedded or referenced. Since the content explicitly names the report type ('Report on non-financial information for 2020'), we classify it as the report itself, not just an announcement (RPA/RNS). The SR code covers ESG/Sustainability reporting. FY 2020
2021-03-23 Polish
Sprawozdanie Asseco Poland S.A. na temat informacji niefinansowych za rok zakończony dnia 31 grudnia 2020 roku
Environmental & Social Information Classification · 98% confidence The document title, repeated several times, is "Sprawozdanie Asseco Poland S.A. na temat informacji niefinansowych za 2020 rok" which translates to "Asseco Poland S.A. Report on non-financial information for the year 2020". The table of contents clearly outlines sections covering employee matters, social issues, climate and environmental issues, human rights, and anti-corruption. This structure strongly indicates a report focused on Environmental, Social, and Governance (ESG) or sustainability performance, which aligns with the definition of Environmental & Social Information (SR). Although it is a comprehensive report (not just an announcement), the content theme is specifically ESG/non-financial reporting, making 'SR' the most precise fit over '10-K' (which is typically comprehensive financial reporting) or 'AR' (which focuses on audit/stress tests).
2021-03-23 Polish
Sprawozdanie Zarządu Asseco Poland S,A. z działalności za rok zakończony dnia 31 grudnia 2020 roku - 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
Sprawozdanie Zarządu Asseco Poland S,A. z działalności za rok zakończony dnia 31 grudnia 2020 roku
Management Reports Classification · 100% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej Asseco i Asseco Poland S.A.' (Management Report on the activities of the Asseco Group and Asseco Poland S.A.) for the fiscal year ending December 31, 2020. It contains detailed management commentary, financial performance analysis, market outlook, governance statements, and operational highlights. This document is a comprehensive management report (Management Discussion and Analysis) that accompanies the annual financial statements, fitting the definition of MDA. FY 2020
2021-03-23 Polish

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