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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 2016-03-16 Governance Information
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
Raport o przestrzeganiu zasad ładu korporacyjnego
Governance Information Classification · 99% confidence The document title is "Asseco Poland RAPORT O STOSOWANIU PRZEZ ASSECO POLAND S.A. ZASAD ŁADU KORPORACYJNEGO W ROKU 2015" (Report on the Application of Corporate Governance Principles by Asseco Poland S.A. in 2015). The content explicitly details compliance (or non-compliance) with specific corporate governance rules (like Rekomendacja I.5 and Zasada IV.10 from 'Dobre Praktyki Spółek Notowanych na GPW') and describes internal control systems related to financial reporting. This structure perfectly matches the definition of a Governance Information report, which corresponds to the code CGR (Governance Information). It is a comprehensive report for the year 2015, not just an announcement of a report.
2016-03-16 Polish
Raport niezależnego biegłego rewidenta z badania Sprawozdania Finansowego Grupy Asseco za rok zakończony dnia 31 grudnia 2015 roku
Audit Report / Information Classification · 98% confidence The document title is "RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2015 ROKU" which translates to "REPORT ON THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2015". The text extensively details the scope of the audit, the auditor's opinion (Opinię biegłego rewidenta bez zastrzeżeń), and references Polish accounting laws and financial statements for the year 2015. This content directly corresponds to a standalone Audit Report or Information document, fitting the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) itself, but the auditor's opinion accompanying the financial statements, which is often filed separately or as a key component of regulatory filings, but fits best under AR based on the provided definitions. FY 2015
2016-03-16 Polish
Opinia niezależnego biegłego rewidenta do Sprawozdania Finansowego Asseco Poland S.A. za rok zakończony dnia 31 grudnia 2015 roku
Audit Report / Information Classification · 99% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) addressed to the Supervisory Board of Asseco Poland S.A. It explicitly details the scope of the audit performed on the financial statements for the year ended December 31, 2015, and provides the auditor's opinion regarding their fairness, clarity, and compliance with accounting principles (including Polish Accounting Standards and IFRS as adopted by the EU). This content directly corresponds to the definition of a standalone Audit Report or Information, which is classified as 'AR'. The document length (4684 chars) is substantial enough to be the report itself, not just an announcement of one. FY 2015
2016-03-16 Polish
Sprawozdanie Zarządu Asseco Poland S.A. z działalności za rok zakończony dnia 31 grudnia 2015 roku
Annual Report Classification · 100% confidence The document is titled 'Raport roczny' (Annual Report) for Asseco Poland S.A. for the year ended December 31, 2015. It contains a 'List Prezesa Zarządu' (CEO Letter), detailed 'Sprawozdanie z działalności Zarządu' (Management Board Report), and outlines various sections typical of a comprehensive annual report, such as company strategy, board composition, and financial analysis. It is clearly a full annual report rather than an announcement or a summary. FY 2015
2016-03-16 Polish
Sprawozdanie Finansowe Asseco Poland S.A. za rok zakończony dnia 31 grudnia 2015 roku
Annual Report Classification · 100% confidence The document is titled 'Raport roczny' (Annual Report) for Asseco Poland S.A. for the year ended December 31, 2015. It contains comprehensive financial statements, including the income statement, balance sheet, cash flow statement, and detailed explanatory notes (noty objaśniające). Since it covers a full fiscal year and provides substantive financial data rather than just an announcement or summary, it is classified as an Annual Report (10-K). FY 2015
2016-03-16 Polish
Rezygnacja Wiceprezesa Zarządu Włodzimierza Serwińskiego - Content (PL)
Board/Management Information Classification · 98% confidence The document text, written in Polish, announces the resignation of a member of the Management Board (Wiceprezesa Zarządu) of Asseco Poland S.A., effective March 31, 2016. This directly relates to a change in senior management personnel. Based on the definitions, this aligns perfectly with the 'Board/Management Information' category. Filing Type Code: MANG (Board/Management Information). Confidence Score: 0.98 (High confidence due to explicit mention of resignation from the Management Board).
2016-02-22 Polish

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