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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
Oświadczenie Rady Nadzorczej (audyt)
Audit Report / Information Classification · 95% 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
Sprawozdanie informacji niefinansowych Banku i Grupy - podpisy
Environmental & Social Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, X509Certificate, etc.). The URI referenced in the signatures, "3_RaportESGBankuMillenniumiGrupyBankuMillenniumza2021rok.xhtml", strongly suggests the content is related to an Environmental, Social, and Governance (ESG) Report for the year 2021. Since the document provided is not the report content itself but rather the metadata/signature structure confirming the integrity of the report file, and given the content explicitly mentions an 'ESG Report' (Raport ESG), the most appropriate classification is Environmental & Social Information (SR). If the document were the actual XHTML content, it would be classified as SR. However, because the provided text is only the digital signature wrapper, and it is not a short announcement linking to the report (which would suggest RPA or RNS), classifying it based on the confirmed subject matter (ESG Report) is the best fit among the specific categories. SR covers ESG performance reports.
2022-02-21 Polish
Sprawozdanie informacji niefinansowych Banku i Grupy
Environmental & Social Information Classification · 100% confidence The document text explicitly states 'Raport ESG Banku Millennium i Grupy Banku Millennium za 2021 rok' (ESG Report of Bank Millennium and Bank Millennium Group for 2021) multiple times. The table of contents details sections covering 'ŚRODOWISKO (ENVIRONMENT)', 'SPOŁECZEŃSTWO (SOCIETY)', and 'ŁAD KORPORACYJNY (GOVERNANCE)', which are the core components of an ESG or Sustainability Report. The presence of GRI standards index ('INDEKS TREŚCI GRI STANDARDS') further confirms this classification. Therefore, the document is classified as an Environmental & Social Report (SR). The document length is substantial (413,301 chars), indicating it is the full report, not just an announcement.
2022-02-21 Polish
Roczne skonsolidowane sprawozdanie finansowe Grupy - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures detailing digital signatures, certificates (X509Data), and signed properties (SignedInfo, SignatureValue, QualifyingProperties). This structure is characteristic of a digitally signed regulatory filing or an attachment wrapper, rather than the content of a standard financial report (like 10-K, ER, or IR). The presence of references to a ZIP file named "2_grupamillennium-2021-12-31-pl.zip" and the signing time of February 2022, referencing a 2021 year-end date, suggests this is metadata accompanying a formal submission. Since the document itself is not the report content but rather the signature block for a file, and given the context of corporate filings, the most appropriate general category for a filing that is primarily metadata or a wrapper for other documents, especially when the actual content type is obscured by the signature block, is the general 'Regulatory Filings' fallback category (RNS). It is not an announcement of a report (RPA) because it contains the actual signature data, not just a statement about publication.
2022-02-21 Polish
Roczne skonsolidowane sprawozdanie finansowe Grupy
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-02-21 Polish
Sprawozdanie Zarządu z działalności Banku i Grupy - podpisy
Management Reports Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). The references within these signatures point to a file named '1_RaportZarz%C4%85duMillennium2021.xhtml'. The term 'Raport Zarządu' translates from Polish to 'Management Report'. Since the document provided is the *signature block* for this report, and not the report content itself, it strongly suggests this is an announcement or metadata wrapper confirming the integrity of the actual report. Given the content is a confirmation/signature wrapper for a 'Management Report' (Raport Zarządu), the most appropriate classification is Management Reports (MDA), assuming the signature block is attached to or is the primary component of the filing that announces/contains the management report information, or Report Publication Announcement (RPA) if it's just a notice. However, the presence of the specific report name ('Raport Zarządu') and the substantial length (36,671 chars, suggesting more than just a brief notice) points towards the content being intrinsically linked to the Management Report itself, even if presented in signature format. In many regulatory contexts, the signed wrapper is filed alongside the report it authenticates. Given the explicit reference to 'Raport Zarządu' (Management Report), MDA is the best fit over the generic RPA/RNS.
2022-02-21 Polish

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