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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
Annual Consolidated Financial Report of the Bank Millennium S.A. Capital Group
Audit Report / Information Classification · 98% confidence The document explicitly titles itself as the "Annual Consolidated Financial Report of the Bank Millennium S.A. Capital Group for the 12-month period ending 31 st December 2021". It contains detailed financial statements (Income Statement, Balance Sheet, Cash Flow Statement) covering a full fiscal year (12 months ending Dec 31, 2021). This content structure and time frame are characteristic of a comprehensive annual financial filing. Although the document is a translation, the core content is the full annual report, not just an announcement of its release. Therefore, it aligns best with the Annual Report category (10-K), which covers official yearly reports with full financial performance, even if the specific regulatory filing code might differ slightly in a non-US context, 10-K is the closest equivalent for a full annual financial report in this classification scheme. 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, including a profit and loss account, balance sheet, risk management, and strategic outlook for the full fiscal year 2021. It is a substantive annual report of the company's activities and financial performance, not merely an announcement or a summary. FY 2021
2022-02-21 English
Sprawozdanie biegłego rewidenta dla Grupy - podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of an XML Digital Signature block, specifically referencing a file named "Bank_Millenium_Sprawozdanie_z_badania_SSF_31122021_PL.xhtml". The Polish phrase 'Sprawozdanie z badania' translates to 'Audit Report' or 'Examination Report'. The reference to 'SSF' likely stands for 'Sprawozdanie Statutowe Finansowe' (Statutory Financial Statement) or similar audit context. Since the content is the signature block *for* an audit report dated 31/12/2021, and not the report itself, this suggests the document is either the signature wrapper or an announcement related to it. Given the explicit mention of 'Sprawozdanie z badania' (Audit Report) and the context of a financial statement audit, the most appropriate classification is Audit Report / Information (AR). The document length is over 6000 characters, which is substantial, but the content is purely metadata/signature, not the narrative of a full 10-K or IR. However, since the core subject matter is an audit report, AR is the best fit over a generic RPA or RNS. FY 2021
2022-02-21 Polish
Sprawozdanie biegłego rewidenta dla Grupy
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'Sprawozdanie biegłego rewidenta z badania sprawozdania finansowego' (Independent Auditor's Report on the Audit of the Financial Statements) for Bank Millennium S.A. It details the auditor's opinion on the consolidated financial statements for the year ended December 31, 2021, referencing compliance with International Financial Reporting Standards (IFRS) and Polish law. The content focuses entirely on the audit process, key audit matters (like CHF mortgage litigation reserves and loan impairment losses), and the auditor's conclusion. This 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 an Earnings Release (ER). FY 2021
2022-02-21 Polish
Oświadczenie Rady Nadzorczej (sprawozdania)
Board/Management Information Classification · 99% confidence The document is an excerpt ('wyciąg') from the Supervisory Board's Assessment ('Ocena Rady Nadzorczej') regarding several key annual reports for the year 2021: the Management Board's report, the consolidated ESG report, and the financial statements for both the Bank and the Capital Group. This document is a formal review and approval of the annual reporting package by the supervisory body, rather than the reports themselves (like 10-K or AR). Since it deals specifically with the review of governance/supervisory activities related to annual reporting and compliance, it aligns best with Governance Information (CGR), which covers internal rules and board structure/practices, or potentially Audit Report/Information (AR) due to the focus on financial statement review and auditor opinions. However, the primary function described is the Supervisory Board's formal assessment and approval of the entire annual package, which is a core governance function. Given the options, CGR is the most appropriate fit for a document detailing the Supervisory Board's formal review of management and financial reports, although it is a very specific type of governance document. It is not a general Audit Report (AR) as it is the Board's opinion, not the auditor's opinion itself. It is also not an RPA because it is the content of the assessment, not just an announcement that reports are available. I will classify it as CGR.
2022-02-21 Polish
Oświadczenie Rady Nadzorczej (audyt)
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej Banku Millennium S.A." (Statement of the Supervisory Board of Bank Millennium S.A.) and explicitly references compliance with Polish financial regulations regarding the selection and independence of the statutory auditor (Deloitte Audyt) for the 2021 annual financial statements. This type of formal declaration by the Supervisory Board concerning audit compliance, governance structure (Audit Committee), and adherence to professional standards strongly aligns with governance and audit oversight documentation. While it relates to the annual audit, it is a specific statement about the audit process rather than the full financial report (10-K) or a general audit report (AR). It fits best under Governance Information (CGR) as it details compliance with internal rules and board oversight functions related to financial reporting integrity, or potentially Audit Report/Information (AR) due to its direct focus on the auditor's selection and compliance. Given the focus on the Supervisory Board's statement regarding the auditor's compliance with regulations, CGR (Governance Information) is a strong fit, as it covers internal rules and board structure/practices related to oversight. However, since it is a direct statement about the audit process and auditor qualifications, AR (Audit Report / Information) is also highly relevant. Given the context of Polish regulations often requiring specific statements about the audit process separate from the main financial statements, and the content being a formal declaration about the auditor's compliance, I will classify it as AR, as it is directly related to the audit process results/oversight. FY 2021
2022-02-21 Polish

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