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Bank Millennium S.A. — Investor Relations & Filings

Ticker · MIL ISIN · PLBIG0000016 LEI · 259400OFDZ9KPZEO8K78 WAR Financial and insurance activities
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Filings indexed 2,497 across all filing types
Latest filing 2022-02-21 Audit Report / Informat…
Country PL Poland
Listing WAR MIL

About Bank Millennium S.A.

https://www.bankmillennium.pl/en/

Bank Millennium S.A. is a universal bank offering a comprehensive range of financial services to individual clients, small and medium-sized enterprises (SMEs), and large corporations. The bank's product portfolio for retail customers includes current accounts, mortgage and cash loans, credit cards, and investment products. For its corporate clients, it provides services such as business financing, treasury management, and trade finance solutions. The institution operates through a multi-channel model that integrates a network of physical branches with advanced online and mobile banking platforms, emphasizing digital innovation in its service delivery.

Recent filings

Filing Released Lang Actions
Supervisory Board Statement (reports)
Audit Report / Information Classification · 95% confidence The document text is an extract from the Supervisory Board's evaluation of several key annual reports for the 2021 financial year, specifically mentioning the 'combined report on activity,' the 'combined ESG Report,' and the 'financial statements.' This content relates directly to the review and acceptance of annual reporting documents, including ESG disclosures. While it touches upon the Annual Report (10-K) and ESG Report (SR), the primary focus is the formal evaluation and conclusion regarding the accuracy and compliance of these reports by the Supervisory Board. Since the text explicitly mentions and evaluates the 'combined ESG Report,' and ESG reporting is a distinct category (SR), this classification is highly relevant. Given the context of evaluating the annual ESG report alongside financial statements, classifying it as Environmental & Social Information (SR) is appropriate, as it is a formal assessment of that specific report type. It is not the ESG report itself, but an evaluation of it, which often accompanies regulatory filings or annual reports. However, among the provided options, SR captures the core subject matter being evaluated (the ESG Report). If the document were purely the evaluation without mentioning the ESG report, it might lean towards Governance (CGR) or Regulatory Filing (RNS). Since the ESG report is explicitly named and evaluated, SR is the best fit. FY 2021
2022-02-21 English
Supervisory Board Statement (audit)
Audit Report / Information Classification · 99% confidence The document is a formal statement from the Supervisory Board of Bank Millennium S.A. regarding the selection and compliance of their audit firm (Deloitte) for the 2021 annual financial reports. It specifically references Polish ministerial ordinances concerning current and periodic information for issuers of securities. The content focuses on the independence, compliance, and policies surrounding the audit process, referencing the 'Report of the Audit Committee from its activity in 2021'. This content is highly specific to the governance and oversight of the annual audit process, rather than being the full Annual Report (10-K) or the Audit Report itself (AR). It aligns best with Governance Information (CGR) as it details compliance with regulations related to board oversight and audit selection, or potentially Audit Report/Information (AR) if interpreted as supplementary material directly related to the audit process, but CGR covers the structure and rules governing these bodies. Given the focus on Supervisory Board statements regarding audit compliance and governance rules (§ 70 sec. 1 pts 7 and 8), CGR is the most appropriate fit, as it covers internal rules and board structure/practices related to compliance. FY 2021
2022-02-21 English
ESG Report of Bank Millennium and the Bank Millennium Group
Environmental & Social Information Classification · 100% confidence The document is explicitly titled "ESG Report of Bank Millennium and the Bank Millennium Group for 2021". The Table of Contents and the body text detail sections covering Environment, Society, and Governance (ESG), including specific references to environmental impact management, social responsibility, employee conditions, governance structure, and reporting standards like GRI Standards Content Index. This directly matches the definition for Environmental & Social Information (SR). The document length is substantial (397,624 chars), confirming it is the full report, not just an announcement (RPA/RNS).
2022-02-21 English
Annual Financial Report of the Bank Millennium S.A.
Annual Report Classification · 100% confidence The document is titled 'Annual Financial Report of the Bank Millennium S.A. for the 12-month period ending 31st December 2021'. It contains comprehensive financial statements, including the Income Statement, Statement of Total Comprehensive Income, Balance Sheet, Statement of Changes in Equity, and Cash Flow Statement, along with detailed accounting policies and risk management disclosures. As it covers a full fiscal year and provides the complete set of audited financial statements, it is classified as an Annual Report (10-K). FY 2021
2022-02-21 English
Management Board Report on the activity of Bank Millennium and Capital Group
Annual Report Classification · 100% confidence The document is titled 'Management Board Report on the activity of Bank Millennium and Capital Group of Bank Millennium in 2021'. It contains comprehensive financial data, business segment analysis, risk management, and corporate governance information for the full fiscal year 2021. It is a substantive annual report rather than a summary or announcement, fitting the definition of an Annual Report (10-K equivalent for non-US entities). FY 2021
2022-02-21 English
Report on the Audit of the Annual Consolidated Financial Statements
Audit Report / Information Classification · 100% confidence The document explicitly begins with 'This is a translation of the Independent Auditor’s Report' and is addressed 'To the General Meeting and the Supervisory Board of Bank Millennium S.A.' It details the 'Report on the Audit of the Annual Consolidated Financial Statements' and provides an 'Opinion' based on auditing standards (PSAs, ISAs, EU Regulation). The structure, content (Opinion, Basis for Opinion, Key Audit Matters), and explicit title clearly identify this document as a formal Audit Report concerning the annual consolidated financial statements. This matches the definition for Audit Report / Information (AR). The document length is substantial (over 33k characters), confirming it is the report itself, not just an announcement (RPA). FY 2021
2022-02-21 English

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