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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 2020-09-09 Proxy Solicitation & In…
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
Zmiana warunków porozumienia dotyczącego głosowania na Walnym Zgromadzeniu Formula Systems (1985) Ltd. - Content (PL)
Proxy Solicitation & Information Statement Classification · 99% confidence The document is written in Polish and discusses an amendment (Aneks) to a prior agreement (Porozumienie) between Asseco Poland S.A. and its shareholders regarding voting rights at the General Meeting (Walne Zgromadzenie) of Formula Systems. This concerns the control structure and voting arrangements among major shareholders. This type of filing, detailing changes in shareholder agreements, voting mandates, and control over another entity, most closely aligns with filings related to significant ownership changes or corporate governance structure, but it is not a standard US SEC filing like 10-K or DEF 14A. Since it details a change in the relationship and control mechanism between major shareholders concerning voting rights at a general meeting, it relates to corporate governance and shareholder actions. Given the options, it is a specific regulatory announcement concerning corporate structure/shareholder control. It is not a standard earnings release (ER), annual report (10-K), or dividend notice (DIV). It is a specific regulatory disclosure. Since it details changes in voting rights and control mechanisms among shareholders, it is a specific corporate governance/shareholder matter. As it is a formal regulatory report (W raporcie bieżącym nr 25/2017, updated by an Aneks), and deals with shareholder voting power, it fits best under the general 'Regulatory Filings' (RNS) as a fallback, or potentially relates to governance (CGR). However, the core subject is the voting agreement and control, which is a specific corporate action disclosure. Given the lack of a specific 'Shareholder Agreement Update' code, and its nature as a formal, non-standard disclosure, RNS (Regulatory Filings) is the most appropriate general category for specific, non-standard regulatory announcements not covered elsewhere. The document length is short (2897 chars), but it contains the full substance of the update, not just an announcement of an attachment, so RPA is less likely than RNS.
2020-09-09 Polish
Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego Asseco Poland S.A.
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements). It explicitly details a review conducted by an auditor (Ernst & Young) on the condensed financial statements for the period ending June 30, 2020. This directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a general Interim Report (IR). The content is the auditor's conclusion based on the review procedures. H1 2020
2020-08-27 Polish
Śródroczne skrócone sprawozdanie finansowe Asseco Poland S,A.
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Raport półroczny' (Semi-annual report) for Asseco Poland S.A. for the period ending June 30, 2020. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and detailed explanatory notes. As it is a comprehensive financial report for a period shorter than a full fiscal year (six months) and contains substantive financial data, it is classified as an Interim/Quarterly Report. H1 2020
2020-08-27 Polish
Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego Grupy Asseco
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This clearly indicates it is a formal report from an auditor concerning interim financial statements (for the period ending June 30, 2020). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a general Interim Report (IR). Given the document's content is the actual report/opinion, not an announcement of its publication, AR is the most appropriate classification. H1 2020
2020-08-27 Polish
Śródroczne skrócone skonsolidowane sprawozdanie finansowe Grupy Asseco
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport półroczny' (Half-year report) for Grupa Asseco for the period ending June 30, 2020. It contains comprehensive financial statements, including the consolidated income statement, balance sheet, cash flow statement, and detailed explanatory notes. It is not an announcement or a summary, but the full interim financial report itself, which fits the definition of an Interim/Quarterly Report (IR). H1 2020
2020-08-27 Polish
Informacja o wysokości szacunkowego wyniku netto za I półrocze 2020 r. - Content (PL)
Earnings Release Classification · 95% confidence The document is a formal announcement by the management of Asseco Poland S.A. regarding the estimated consolidated net result attributable to the parent company's shareholders for the first half of 2020 (I półrocze 2020 r.). It explicitly states that the final, audited consolidated report for the first half of 2020 will be published on August 27, 2020. Since this document is providing preliminary financial highlights for a period shorter than a year (H1 2020) and is not the comprehensive report itself, it aligns best with the 'Earnings Release' (ER) category, which covers initial announcements of periodical financial results (key highlights only). Although it mentions the final report is coming, the core content is the preliminary result announcement. H1 2020
2020-08-17 Polish

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