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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
Filings indexed 741 across all filing types
Latest filing 2017-03-17 Annual Report
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 działalności Grupy Kapitałowej Asseco za rok zakończony dnia 31 grudnia 2016 roku
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
2017-03-17 Polish
Skonsolidowane Sprawozdanie Finansowe Grupy Asseco za rok zakończony dnia 31 grudnia 2016 roku
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 covering consolidated financial statements (balance sheet, income statement, cash flow), accounting policies, and detailed notes to the financial statements. This is a full-year comprehensive financial report, which aligns with the definition of an Annual Report (10-K). FY 2016
2017-03-17 Polish
Sprawozdanie z działalności Asseco Poland S.A.
Annual Report Classification · 100% confidence The document is titled 'Asseco Poland S.A. Raport roczny' (Annual Report) for the year ended December 31, 2016. It contains a 'List Prezesa Zarządu' (CEO Letter) and a 'Sprawozdanie z działalności Zarządu' (Management Board Report), which are core components of an annual report. It provides detailed business, operational, and financial context for the full fiscal year. Given the comprehensive nature of the content and the explicit 'Raport roczny' designation, it is classified as an Annual Report (10-K). FY 2016
2017-03-17 Polish
Opinia z badania biegłego rewidenta
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
2017-03-17 Polish
Raport o przestrzeganiu ładu korporacyjnego
Governance Information Classification · 98% confidence The document title is "Asseco Poland RAPORT O STOSOWANIU PRZEZ ASSECO POLAND S.A. ZASAD ŁADU KORPORACYJNEGO W ROKU 2016" (Asseco Poland Report on the Application of Corporate Governance Principles in 2016). The content explicitly details compliance (or deviations) from the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices of Companies Listed on the WSE 2016), discusses internal control systems related to financial reporting, shareholder rights, and board structure. This content aligns perfectly with the definition of a Governance Information report, which corresponds to the code CGR (Governance Information). It is not a full Annual Report (10-K), an Audit Report (AR), or a specific management discussion (MDA), but rather a dedicated report on governance practices.
2017-03-17 Polish
Sprawozdanie jednostkowe Asseco Poland S.A.
Annual Report Classification · 100% confidence The document is titled 'Raport roczny' (Annual Report) for Asseco Poland S.A. for the year ended December 31, 2016. It contains comprehensive financial statements, including the income statement, balance sheet, cash flow statement, and detailed explanatory notes. As it covers a full fiscal year and provides substantive financial data, it is classified as an Annual Report (10-K). FY 2016
2017-03-17 Polish

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