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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 2019-03-25 Earnings Release
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
Wybrane dane finansowe Grupy Asseco Poland S.A.
Earnings Release Classification · 97% confidence The document presents a table titled "Wybrane dane finansowe Grupy Kapitałowej Asseco" (Selected financial data of the Asseco Capital Group). It explicitly shows key financial metrics (Operating Revenue, Operating Profit, Net Profit, Cash Flow items) for the 12 months ending December 31, 2018, and 2017, presented in both PLN and EUR. This structure, focusing on summarized annual financial performance data, strongly suggests an official annual financial report or a key component thereof. Since it contains summarized annual figures and is not a full regulatory filing like a 10-K, but rather a presentation of core annual results, it aligns best with the content typically found in an Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). Given the period covered is a full 12 months ending December 31st, it represents the annual results. In the context of the provided definitions, the comprehensive nature of the data points (P&L, Cash Flow, EPS) points towards the Annual Report (10-K) category, which covers 'full financial performance'. If this were merely an announcement of the 10-K, it would be RPA, but the inclusion of the detailed tables suggests it is the core financial data section of the annual filing. FY 2018
2019-03-25 Polish
Ocena Rady Nadzorczej Asseco Poland S.A.
Audit Report / Information Classification · 98% confidence The document is titled "Protokół z posiedzenia Rady Nadzorczej Asseco Poland S.A." (Minutes of the Supervisory Board meeting) and specifically serves as an attachment to a resolution concerning the evaluation of the management report, individual financial statement, and consolidated financial statement for the year ended December 31, 2018. This document details the Supervisory Board's assessment of the financial statements' compliance with books, documents, and factual status, based on reviews including the external auditor's report (Ernst & Young). This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). It is a formal assessment related to the audit process. FY 2018
2019-03-25 Polish
Oświadczenie Rady Nadzorczej Asseco Poland S.A.
Governance Information Classification · 95% confidence The document is titled "Protokół z posiedzenia Rady Nadzorczej Asseco Poland S.A. w dniu 25.03.2019r." (Minutes of the Supervisory Board meeting of Asseco Poland S.A. on 25.03.2019) and specifically references regulations concerning the Audit Committee ('Oświadczenie Rady Nadzorczej... sporządzone na podstawie przepisów... Rozporządzenia'). It details the composition, functioning, and work performed by the Audit Committee during 2018, including interactions with the external auditor (Ernst & Young) and internal audit/risk management functions. This content strongly aligns with governance and internal control reporting, which falls under Governance Information (CGR) or potentially Audit Report/Information (AR). However, since it is a formal statement/protocol from the Supervisory Board regarding the compliance and functioning of the Audit Committee, it is best classified as Governance Information (CGR), which covers internal rules and board structure practices, rather than a standalone audit result (AR). It is not a standard financial report (10-K, IR) or an earnings announcement (ER).
2019-03-25 Polish
Sprawozdanie z działalności Asseco Poland S.A. i Grupy Asseco
Annual Report Classification · 100% confidence The document is titled 'Raport roczny' (Annual Report) for the year ended December 31, 2018, for Grupa Asseco. It contains a comprehensive 'Sprawozdanie Zarządu z działalności' (Management Report on operations), financial summaries, a letter from the CEO, and detailed sections on governance, strategy, and financial results. Given the document's length, depth, and content, it is clearly the full Annual Report (10-K equivalent in this context). FY 2018
2019-03-25 Polish
Wybrane dane finansowe Asseco Poland S.A.
Earnings Release Classification · 95% confidence The document presents 'Wybrane dane finansowe' (Selected financial data) for Asseco Poland S.A. for the 12 months ending December 31, 2018, and 2017, showing key line items like operating revenue, operating profit, and net profit, presented in both PLN and EUR. This structure strongly suggests an excerpt or summary of financial results, typically released either as an Earnings Release (ER) or as part of a more comprehensive Interim Report (IR) or Annual Report (10-K). Since the text is highly focused on summarized financial metrics for a full year (12 months ending Dec 31), it is most likely an Earnings Release (ER) announcing the key figures, or potentially a component of a larger report. Given the format is a table of key metrics rather than a full narrative management discussion or a complete set of statements, ER is the most appropriate classification for an initial announcement of period results. It is not a full 10-K, nor is it a mere announcement of a report (RPA). FY 2018
2019-03-25 Polish
Jednostkowe sprawozdanie finansowe Asseco Poland S.A.
Annual Report Classification · 100% confidence The document is a comprehensive financial report titled 'Sprawozdanie finansowe Asseco Poland S.A. za rok zakończony dnia 31 grudnia 2018 roku' (Financial Statement of Asseco Poland S.A. for the year ended December 31, 2018). It contains detailed financial statements including the Income Statement, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement, and extensive explanatory notes. As it covers a full fiscal year and provides audited financial data, it is classified as an Annual Report (10-K equivalent). FY 2018
2019-03-25 Polish

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