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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 2024-02-28 Governance Information
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 (sprawozdania)
Governance Information Classification · 95% confidence The document is an assessment report by the Supervisory Board (Rada Nadzorcza) of Bank Millennium S.A. regarding the company's annual financial statements, management report, and ESG report for the 2023 fiscal year. It is a governance-related document required by the Polish Commercial Companies Code and regulatory requirements for listed companies. It does not contain the financial statements themselves, but rather the board's evaluation and oversight opinion of those documents. Therefore, it falls under Governance Information (CGR). FY 2023
2024-02-28 Polish
Oświadczenie Rady Nadzorczej (audyt)
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('Oświadczenie Rady Nadzorczej' - Supervisory Board Statement) from Bank Millennium S.A. It specifically references Polish financial regulations ('Rozporządzenia Ministra Finansów') concerning the selection and independence of the statutory auditor ('firma audytorska') for the 2023 annual financial statements. It confirms compliance regarding auditor selection, independence, rotation, and the functioning of the Audit Committee. This content directly relates to the formal audit process and the resulting assurance report, but it is not the full Annual Report (10-K) nor is it the standalone Audit Report itself. It is a specific regulatory disclosure about the audit process. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)' and formal audit confirmations, which this statement is a part of. FY 2023
2024-02-28 Polish
Sprawozdanie informacji niefinansowych Banku i Grupy - podpisy
Environmental & Social Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, QualifyingProperties) used to verify the authenticity and integrity of an external file. The references within these signatures point to a file named "3_ESG_Raport_POL.xhtml". The presence of 'ESG' in the referenced filename strongly suggests the underlying document relates to Environmental, Social, and Governance reporting. Since the text provided is only the signature wrapper and not the report content itself, and it pertains to ESG information, the most appropriate classification is Environmental & Social Information (SR). The document length is substantial (35,423 chars), suggesting the underlying report is comprehensive, ruling out a simple announcement (RPA/RNS) for the report itself, although the provided text is just the signature block.
2024-02-28 Polish
Sprawozdanie informacji niefinansowych Banku i Grupy
Environmental & Social Information Classification · 100% confidence The document title explicitly states 'Raport ESG Banku Millennium i Grupy Banku Millennium za 2023 rok' (ESG Report of Bank Millennium and Bank Millennium Group for 2023). The table of contents heavily features sections labeled 'ŚRODOWISKO (ENVIRONMENT)', 'SPOŁECZEŃSTWO (SOCIETY)', and 'ŁAD KORPORACYJNY (GOVERNANCE)', which are the core components of an ESG report. Furthermore, it references GRI standards and TCFD guidelines, confirming its nature as a sustainability/ESG disclosure. This directly matches the definition for Environmental & Social Information (SR). The document length is substantial (747,555 chars), indicating it is the full report, not just an announcement (RPA).
2024-02-28 Polish
Roczne jednostkowe sprawozdanie finansowe Banku - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures detailing digital signatures ('Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of a digitally signed document, often used to secure regulatory filings or official corporate communications in an electronic format (like XBRL or XML-based submissions). The document length is 35,507 characters, which is substantial, suggesting it is the content of a filing rather than just a brief announcement about a filing. The presence of multiple signatures and references to a file named '2_BANKMILLENNIUM_JSF_2023_PL.xhtml' indicates this is the signed content of a specific report or submission. Since the content itself is the signed data, and it is not a standard narrative report (like 10-K or IR), the most appropriate classification for a document that is fundamentally a signed electronic submission, especially when the underlying content type is not explicitly clear from the snippet but is substantial, is the general 'Regulatory Filings' (RNS) category, as it represents a formal submission to a regulator or exchange. Given the complexity and the fact that it's the signed payload, it is not a simple 'Report Publication Announcement' (RPA).
2024-02-28 Polish
Roczne jednostkowe sprawozdanie finansowe Banku
Annual Report Classification · 100% confidence The document is explicitly titled 'Finansowy Raport Roczny Banku Millennium S.A.' (Annual Financial Report of Bank Millennium S.A.) for the 12-month period ending December 31, 2023. It contains comprehensive financial statements, including the Income Statement, Statement of Comprehensive Income, Balance Sheet, and detailed notes to the financial statements. This meets the criteria for an Annual Report (10-K) as it provides full financial performance and activity for the fiscal year. FY 2023
2024-02-28 Polish

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