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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 2023-12-13 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
zal01_Bank_Millennium_formularz_zawiadomienie_KNF.pdf
Audit Report / Information Classification · 99% confidence The document is titled "INFORMACJA O ROZWIĄZANIU UMOWY O BADANIE SPRAWOZDANIA FINANSOWEGO" (Information on the termination of the financial statement audit agreement). It details the termination of an audit contract between Deloitte Audyt and Bank Millennium S.A., citing regulatory action against the auditor as the reason. It explicitly mentions reporting requirements to the Polish Financial Supervision Authority (Komisja Nadzoru Finansowego - KNF) because the entity is a Public Interest Entity (jednostka zainteresowania publicznego). This type of specific regulatory disclosure regarding an audit contract termination, especially concerning a public interest entity and referencing specific Polish accounting/auditing laws (ustawa o rachunkowości), fits best under the general category for regulatory announcements or specific audit-related information. Since it is not the full Audit Report (AR) itself, but a notification about the audit relationship status, and it is a mandatory regulatory disclosure, it aligns closely with the scope of regulatory filings or specific audit information. Given the options, 'Audit Report / Information' (AR) covers reports related to audits, and this is a formal notification about the audit engagement status. However, since it is a formal notification to a regulator (KNF) about a contractual change, it is a specific regulatory disclosure. 'AR' is the most specific fit related to the subject matter (audit), even though it's a notification rather than the final report. FY 2023
2023-12-13 Polish
Uzupełnienie raportu bieżącego numer 37/2023 - Content (EN)
Audit Report / Information Classification · 99% confidence The document is a 'Current Report No. 38/2023' from Bank Millennium S.A., dated December 13, 2023. It explicitly refers to a previous report (No. 37/2023) and states that the Management Board is sending a letter from Deloitte Audyt sp. z o.o. sp. k. to the Polish Financial Supervision Authority. This letter explains the termination of the audit agreement for the financial statements. This content relates to a specific legal/regulatory matter concerning the auditor and regulatory body, rather than a general financial result (ER/IR) or a change in management (MANG). It is an update on a specific legal/regulatory proceeding or communication related to auditing/financial reporting integrity. Given the options, 'Legal Proceedings Report' (LTR) is the closest fit as it involves communication with a regulatory authority (PFSA) regarding a significant contractual termination impacting financial statement auditing. It is not a general Audit Report (AR) but a specific communication about the auditor relationship. FY 2023
2023-12-13 English
Uzupełnienie raportu bieżącego numer 37/2023 - Content (PL)
Audit Report / Information Classification · 99% confidence The document text is very short (1031 characters) and references a previous report (37/2023) concerning the termination of an agreement with an auditor (Deloitte Audyt sp. z o.o. sp. k.) for auditing the financial statements of Bank Millennium SA for 2021-2023. It explicitly states that the management board is forwarding a letter from the auditor addressed to the Polish Financial Supervision Authority (Komisji Nadzoru Finansowego) containing explanations regarding the termination. This structure—a brief announcement forwarding correspondence related to a regulatory or significant operational matter—suggests it is a general regulatory disclosure rather than a full report (like AR or 10-K) or a specific management/board change. Given the content relates to regulatory compliance and forwarding correspondence, the most appropriate general category is Regulatory Filings (RNS), as it doesn't fit the specific definitions for Audit Report (AR), Management/Board changes (MANG), or Legal Proceedings (LTR). It is an announcement of information being provided to a regulator. FY 2023
2023-12-13 Polish
zal01_Bank_Millennium_formularz_zawiadomienie_KNF.pdf
Audit Report / Information Classification · 99% confidence The document is titled "INFORMACJA O ROZWIĄZANIU UMOWY O BADANIE SPRAWOZDANIA FINANSOWEGO" (Information on the termination of the financial statement audit agreement). It details the termination of an audit contract between Deloitte Audyt and Bank Millennium S.A., citing regulatory action against the auditor as the reason. It explicitly mentions reporting requirements to the Polish Financial Supervision Authority (Komisja Nadzoru Finansowego - KNF) because the entity is a Public Interest Entity (jednostka zainteresowania publicznego). This type of specific regulatory disclosure regarding an audit contract termination, especially concerning a public interest entity and referencing specific Polish accounting/auditing laws (ustawa o rachunkowości), fits best under the general category for regulatory announcements or specific audit-related information. Since it is not the full Audit Report (AR) itself, but a notification about the audit relationship status, and it is a mandatory regulatory disclosure, it aligns closely with the scope of regulatory filings or specific audit information. Given the options, 'Audit Report / Information' (AR) covers reports related to audits, and this is a formal notification about the audit engagement status. However, since it is a formal notification to a regulator (KNF) about a contractual change, it is a specific regulatory disclosure. 'AR' is the most specific fit related to the subject matter (audit), even though it's a notification rather than the final report. FY 2023
2023-12-13 Polish
Uzupełnienie raportu bieżącego numer 37/2023 - Content (EN)
Legal Proceedings Report Classification · 99% confidence The document is a 'Current Report No. 38/2023' from Bank Millennium S.A., dated December 13, 2023. It explicitly refers to a previous report (No. 37/2023) and states that the Management Board is sending a letter from Deloitte Audyt sp. z o.o. sp. k. to the Polish Financial Supervision Authority. This letter explains the termination of the audit agreement for the financial statements. This content relates to a specific legal/regulatory matter concerning the auditor and regulatory body, rather than a general financial result (ER/IR) or a change in management (MANG). It is an update on a specific legal/regulatory proceeding or communication related to auditing/financial reporting integrity. Given the options, 'Legal Proceedings Report' (LTR) is the closest fit as it involves communication with a regulatory authority (PFSA) regarding a significant contractual termination impacting financial statement auditing. It is not a general Audit Report (AR) but a specific communication about the auditor relationship.
2023-12-13 English
Uzupełnienie raportu bieżącego numer 37/2023 - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text is very short (1031 characters) and references a previous report (37/2023) concerning the termination of an agreement with an auditor (Deloitte Audyt sp. z o.o. sp. k.) for auditing the financial statements of Bank Millennium SA for 2021-2023. It explicitly states that the management board is forwarding a letter from the auditor addressed to the Polish Financial Supervision Authority (Komisji Nadzoru Finansowego) containing explanations regarding the termination. This structure—a brief announcement forwarding correspondence related to a regulatory or significant operational matter—suggests it is a general regulatory disclosure rather than a full report (like AR or 10-K) or a specific management/board change. Given the content relates to regulatory compliance and forwarding correspondence, the most appropriate general category is Regulatory Filings (RNS), as it doesn't fit the specific definitions for Audit Report (AR), Management/Board changes (MANG), or Legal Proceedings (LTR). It is an announcement of information being provided to a regulator.
2023-12-13 Polish

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