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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 Management Reports
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
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
Sprawozdanie Zarządu z działalności Banku i Grupy
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Bank Millennium for the year 2021. It contains detailed financial results, business segment analysis, risk management, and corporate governance information. While it is a comprehensive report, it is specifically the 'Management Report' (MDA) section of the annual reporting package, which provides the narrative and detailed explanation of the financial performance, business trends, and outlook for the fiscal year. It is not a standalone 10-K (which is a specific US regulatory filing) nor a simple announcement (RPA). FY 2021
2022-02-21 Polish
Sprawozdanie biegłego rewidenta dla Banku - podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). Crucially, the reference URI within the signature block points to a file named "Bank_Millenium_Sprawozdanie_z_badania_JSF_31122021_PL.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Examination Report". Furthermore, the content is clearly not a full financial report (like 10-K or IR) but rather the digital signature metadata attached to a document. Since the underlying document is an Audit Report, and this text is the signature block, it is most likely an attachment or metadata related to an Audit Report filing. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification for the content being signed, even though the text itself is the signature block. It is not a Report Publication Announcement (RPA) because it contains the actual signed reference, not just an announcement of publication. FY 2021
2022-02-21 Polish
Sprawozdanie biegłego rewidenta dla Banku
Audit Report / Information Classification · 99% 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) and contains the formal opinion from Deloitte Audyt Spółka z ograniczoną odpowiedzialnością Sp. k. regarding the annual financial statements of Bank Millennium S.A. as of December 31, 2021. This document details the audit process, key audit matters (like CHF mortgage provisions and impairment losses), and provides an opinion on the financial statements. This directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the statements themselves, or an Earnings Release (ER) which is just the highlights. 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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