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Bank Millennium S.A. — Investor Relations & Filings

Ticker · MIL ISIN · PLBIG0000016 LEI · 259400OFDZ9KPZEO8K78 WAR Financial and insurance activities
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
Sprawozdanie Zarządu z działalności Banku i Grupy - podpisy
Management Reports Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks (SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties) used to verify the authenticity and integrity of an external file. The references within these signatures point to a file named "1_RaportZarz%C4%85duMillennium2023.xhtml". The term "Raport Zarządu" translates from Polish to "Management Report". Since the document provided is the digital signature wrapper/metadata and not the report content itself, and it explicitly references a Management Report, the most appropriate classification is Management Reports (MDA). The document length is moderate (35k chars), but the content is purely metadata, suggesting it's an attachment or wrapper for the main report, but given the explicit reference to the report type, MDA is better than a generic RPA or RNS.
2024-02-29 Polish
Sprawozdanie Zarządu z działalności Banku i Grupy
Annual Report Classification · 100% confidence The document is titled 'Sprawozdanie Zarządu z działalności Banku Millennium S.A. i Grupy Kapitałowej Banku Millennium S.A. za 2023 rok' (Management Board Report on the activities of Bank Millennium S.A. and the Bank Millennium S.A. Capital Group for 2023). It contains a comprehensive review of the company's performance, financial results, business segments, risk management, and corporate governance for the full fiscal year 2023. This aligns with the definition of an Annual Report (10-K) as it provides a detailed yearly account of company activity and financial performance. FY 2023
2024-02-29 Polish
Raport z wykonania niezależnej usługi atestacyjnej - ESG - podpisy
Environmental & Social Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, etc.). The content within the signature references a file named "ISAE3000_Assurance_Bank Millennium_ESG 2023.xhtml". The presence of 'ESG' in the referenced filename strongly suggests the underlying document relates to Environmental, Social, and Governance reporting. Since this text is only the signature wrapper and not the report content itself, and given the ESG focus, the most appropriate classification is Environmental & Social Information (SR). The document length is moderate (5543 chars), but the content is purely metadata/signature, not a full report or a simple announcement of a report, making SR the best fit for the subject matter indicated by the reference.
2024-02-29 Polish
Raport z wykonania niezależnej usługi atestacyjnej - ESG
Environmental & Social Information Classification · 98% confidence The document is a formal report from Deloitte Audyt Spółka z ograniczoną odpowiedzialnością Sp. k. addressed to the Management and Supervisory Board of Bank Millennium S.A. The title explicitly mentions 'Raport z wykonania niezależnej usługi atestacyjnej dającej ograniczoną pewność (limited assurance) dotyczącej wybranych wskaźników przedstawionych w Raporcie ESG Banku Millennium S.A. i Grupy Banku Millennium za okres od 1 stycznia 2023 - 31 grudnia 2023 roku'. This document is an independent assurance report on selected indicators within an ESG Report (Environmental, Social, and Governance Report). While it relates to ESG information, its primary function is to provide an audit/assurance opinion on that data, not the ESG report itself, nor is it a general Annual Report (10-K). The closest fit among the provided definitions is 'Audit Report / Information' (AR), as it is a formal report detailing the results of an assurance/audit process over specific data points, distinct from the full annual filing or a general ESG report.
2024-02-29 Polish
Sprawozdanie biegłego rewidenta dla Grupy - podpisy
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML signature blocks (XML Digital Signature/XAdES structure), including elements like 'Signature', 'SignedInfo', 'Reference', 'DigestValue', and 'X509Data'. This structure indicates that the document is a digitally signed file, likely an attachment or the container for a primary financial document. Crucially, one of the references within the signature block points to a file named 'Sprawozdanie z Badania_SSF @31.12.2023_28.02.2024-f4.xhtml'. The Polish phrase 'Sprawozdanie z Badania' translates to 'Audit Report' or 'Examination Report'. Since the content provided is only the signature wrapper and not the report content itself, and it relates to an audit/examination for the period ending 31.12.2023, the most appropriate classification is Audit Report / Information (AR). However, given the extremely short nature and the focus on the signature structure rather than the report content, it could potentially be an RPA if this was just an announcement *about* the signed report. But the presence of the specific Polish term for 'Audit Report' strongly suggests the underlying document type is AR, and this is the signed artifact itself. I will classify it as AR based on the explicit content reference, assuming the signature block is part of the submission of that report. FY 2023
2024-02-29 Polish
Sprawozdanie biegłego rewidenta dla Grupy
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie biegłego rewidenta z badania sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Financial Statements) and contains an "OPINIA" (Opinion) from Deloitte regarding the consolidated financial statements of Bank Millennium S.A. for the year ended December 31, 2023. It explicitly discusses the basis of the audit, key audit matters (Kluczowe sprawy badania), and compliance with Polish and EU auditing standards. This content is characteristic of an Audit Report, which aligns with the definition for Code AR (Audit Report / Information), which covers standalone audit reports. FY 2023
2024-02-29 Polish

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