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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 2024-02-29 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
Management Board Report on the activity of Bank Millennium and Capital Group
Management Reports Classification · 98% confidence The document is explicitly titled "Management Board Report on the activity of Bank Millennium S.A. and Capital Group of Bank Millennium S.A. in 2023". It contains a detailed Table of Contents covering financial performance (Profit and Loss, Balance Sheet), business activity, risk management, human resources, and corporate governance principles for the full year 2023. This structure and content strongly indicate a comprehensive annual review document. While it discusses strategy and governance (which might overlap with other codes like CGR), the primary function is reporting on the entire year's activity and financial results, making it analogous to an Annual Report (10-K), although it is a management board report rather than the formal SEC 10-K filing. Given the options, the closest fit for a comprehensive annual report detailing management's review of the year's activities and results is the Annual Report category (10-K), or potentially Management Reports (MDA) if it were purely narrative, but the inclusion of detailed financial sections points towards the comprehensive annual review. However, looking closely at the definitions: - 10-K: Official yearly report covering company activity and full financial performance. - MDA: Management's detailed explanation of financial results, business trends, and outlook. Since this document is titled a "Management Board Report on activity" and contains extensive sections on strategy, business development, financial situation (P&L, Balance Sheet), and risk management, it functions as the primary annual management review document. In many jurisdictions outside the US, this type of document serves the function of the annual report narrative. Given the comprehensive nature covering the entire year's activity and financials, it aligns best with the spirit of the Annual Report (10-K) or Management Reports (MDA). Since it is explicitly a "Management Board Report," MDA is a very strong candidate, but 10-K covers the full scope of annual reporting. Given the detailed financial breakdown (Section 8) alongside the management narrative, I will classify it as MDA, as it is explicitly labeled as the Management Board Report, which is the definition of MDA, rather than the formal statutory Annual Report (10-K).
2024-02-29 English
Independent Limited Assurance Report - ESG
Environmental & Social Information Classification · 98% confidence The document is an 'Independent Assurance Letter' or 'Independent Limited Assurance Report' provided by Deloitte regarding selected indicators presented in the 'ESG Report of Millennium Bank S.A. and Bank Millennium Group for the period from 1 January 2023 to 31 December 2023'. The content explicitly discusses Environmental, Social, and Governance (ESG) indicators, GRI standards, and sustainability reporting. This directly aligns with the definition of Environmental & Social Information (SR), which covers ESG performance reports. Although it is an assurance report *on* the ESG report, the core subject matter is the ESG/Sustainability performance data.
2024-02-29 English
Report on the Audit of the Annual Financial Statements
Audit Report / Information Classification · 99% confidence The document explicitly contains the header 'INDEPENDENT AUDITOR’S REPORT' and details the audit opinion on the 'annual financial statements of Bank Millennium S.A. as of 31 December 2023'. It discusses key audit matters, compliance with IFRS, and the basis for the opinion. This content is the core component of an Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document provided is the auditor's opinion on those statements, not the full 10-K filing itself. Given the specific focus on the audit opinion and related procedures, AR is the most precise classification. FY 2023
2024-02-29 English
Supervisory Board Statement (reports)
Regulatory Filings Classification · 95% confidence The document is a report from the Supervisory Board assessing the Management Board's financial and ESG reports for the 2023 fiscal year. It functions as an audit/oversight confirmation or certification of the accuracy of the company's annual filings. Per the 'Certification Rule', documents that are primarily officer or board certifications/attestations of other reports, rather than the financial reports themselves, are classified as Regulatory Filings (RNS). FY 2023
2024-02-29 English
Supervisory Board Statement (audit)
Audit Report / Information Classification · 98% confidence The document is a formal statement from the Supervisory Board of Bank Millennium S.A. regarding the selection and compliance of the audit firm (Deloitte Assurance) for the 2023 annual financial reports. It specifically references Polish ministerial ordinances concerning periodic information and audit requirements. This content directly relates to the oversight and validation of the annual audit process and the independence of the auditors, which falls under the scope of an Audit Report or Information (AR), as it is an extract from the Supervisory Board's report concerning the Audit Committee's assessment of the audit firm's qualifications and compliance for the year 2023. It is not the full 10-K, nor is it a general earnings release or a simple announcement of a report's publication. FY 2023
2024-02-29 English
ESG Report of Bank Millennium and the Bank Millennium Group
Environmental & Social Information Classification · 100% confidence The document explicitly titles itself as the "ESG Report of Bank Millennium and the Bank Millennium Group for 2023". It contains detailed sections on Environment, Society, and Governance (ESG), references to GRI standards, TCFD guidelines, and discusses sustainable development, climate issues, employee welfare, and corporate governance. This content perfectly matches the definition of an Environmental & Social Information report (ESG Report). The document is very long (714,703 characters), indicating it is the full report, not just an announcement of publication (RPA/RNS).
2024-02-29 English

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