Skip to main content
Asseco Poland S.A. logo

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
Open in API
Filings indexed 741 across all filing types
Latest filing 2017-03-29 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
FY2016_Asseco_Group_opinia_z_badania.pdf
Audit Report / Information Classification · 99% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and specifically refers to the audit of the "skonsolidowanego sprawozdania finansowego" (consolidated financial statements) for the year ended December 31, 2016. This content is the formal report issued by an external auditor regarding the accuracy and fairness of a company's financial statements. This aligns directly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the statements themselves plus management discussion and other sections. Key indicators: 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA', 'Sprawozdanie z badania skonsolidowanego sprawozdania finansowego', reference to accounting laws and standards. FY 2016
2017-03-29 Polish
MDA_Grupa_Asseco_FY_2016_final.pdf
Annual Report Classification · 100% confidence The document is titled 'Raport roczny' (Annual Report) for the year ended December 31, 2016, for Grupa Asseco. It contains a 'List Prezesa Zarządu' (CEO Letter), detailed management discussion of business segments, financial performance, and corporate governance information. As it is a comprehensive annual report covering the full fiscal year, it is classified as a 10-K (Annual Report). FY 2016
2017-03-29 Polish
FY_2016_Asseco_Group_sprawozdanie_skonsolidowane.pdf
Annual Report Classification · 100% confidence The document is titled 'Raport roczny' (Annual Report) for the year ended December 31, 2016. It contains a comprehensive table of contents detailing consolidated financial statements (balance sheet, income statement, cash flow), accounting policies, and detailed notes to the financial statements. Given the depth of financial data and the fact that it covers the full fiscal year, it is classified as an Annual Report (10-K). FY 2016
2017-03-29 Polish
FY2016_Asseco_Poland_S.A_raport_z_badania.pdf
Audit Report / Information Classification · 100% confidence The document title explicitly states "RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2016 ROKU" which translates to "REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016". The text contains the full "Sprawozdanie z badania sprawozdania finansowego" (Report on the audit of the financial statements) issued by the independent auditor (Ernst & Young Audyt Polska), including the auditor's opinion ("Opinia biegłego rewidenta bez zastrzeżeń"). This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or a mere announcement of publication (RPA). FY 2016
2017-03-29 Polish
FY2016_Asseco_Poland_S.A_opinia_z_badania.pdf
Audit Report / Information Classification · 100% confidence The document is explicitly titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and details the scope of the audit, the responsibilities of management, and provides an opinion on the attached financial statements for the year ended December 31, 2016. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a mere announcement of a report (RPA/RNS). FY 2016
2017-03-29 Polish
MDA_Asseco_Poland_FY2016_final.pdf
Annual Report Classification · 100% confidence The document is titled 'Raport roczny' (Annual Report) for Asseco Poland S.A. for the year ending December 31, 2016. It contains a 'List Prezesa Zarządu' (CEO Letter), 'Sprawozdanie z działalności Zarządu' (Management Board Report), and detailed sections on company structure, financial results, and governance. As it is a comprehensive annual report covering the full fiscal year, it is classified as a 10-K (Annual Report). FY 2016
2017-03-29 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.