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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 2,487 across all filing types
Latest filing 2023-02-15 Environmental & Social …
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
Supervisory Board Statement (reports)
Environmental & Social Information Classification · 95% confidence The document is a formal report from the Supervisory Board of Bank Millennium S.A. evaluating several key annual documents for the 2022 financial year. Specifically, it mentions evaluating the Management Board’s joint report on activity, the joint ESG Report, and the financial statements. The evaluation confirms that these documents (financial report, activity report, ESG report) were prepared correctly. Since the text is an evaluation/assessment of the annual reports and ESG information, it most closely aligns with an Audit Report/Information (AR) or potentially Governance Information (CGR) due to the Supervisory Board's role. However, the core function described is the formal assessment of financial and ESG reporting, which is a key component of regulatory scrutiny often grouped with audit findings or formal review processes. Given the explicit mention of evaluating the 'financial statements' and the 'auditor's expressed assessments,' AR is the most appropriate fit, as it covers standalone audit reports and applied accounting principles evaluation, even though this is the Supervisory Board's review of those items. It is not the full 10-K, nor is it just an announcement (RPA) as it contains substantive evaluation content.
2023-02-15 Polish
Supervisory Board Statement (audit)
Audit Report / Information Classification · 95% confidence The document is a formal 'Report Statement of the Supervisory Board of Bank Millennium S.A.' concerning the selection and independence of the audit firm (Deloitte) for the 2022 annual financial reports. It explicitly references compliance with Polish ministerial ordinances regarding information published by issuers of securities and discusses the audit committee's assessment. This content directly relates to the formal audit process, the integrity of the financial reporting, and the oversight role of the board regarding the audit. While it mentions the 'annual financial reports,' the document itself is a statement *about* the audit process and compliance, not the full 10-K or the audit report itself. It fits best under 'Audit Report / Information' (AR) as it is a formal declaration related to the audit findings and compliance, distinct from a full annual report (10-K) or a simple announcement of a report release (RPA). The length (2270 chars) suggests it is the substantive content, not just a brief announcement. FY 2022
2023-02-15 Polish
ESG Report of Bank Millennium and the Bank Millennium Group
Environmental & Social Information Classification · 99% confidence The document is explicitly titled 'ESG Report of Bank Millennium and the Bank Millennium Group for 2022'. The table of contents and the body text extensively cover topics related to Environment, Society, and Governance (ESG), including climate issues, social benefits, employee policies, corporate governance, and adherence to GRI standards (as noted in section 5.3). This content directly matches the definition for Environmental & Social Information (SR). Since the document is a full, comprehensive report (indicated by its large size and detailed structure), it is classified as SR rather than a mere announcement (RPA/RNS).
2023-02-15 Polish
Annual Financial Report of the Bank Millennium S.A.
Annual Report Classification · 100% confidence The document is titled 'Finansowy Raport Roczny Banku Millennium S.A.' (Annual Financial Report of Bank Millennium S.A.) for the period ending December 31, 2022. It contains comprehensive financial statements, including the Income Statement, Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity, and Cash Flow Statement, along with detailed notes and accounting policies. This meets the criteria for an Annual Report (10-K equivalent in this context). FY 2022
2023-02-15 Polish
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 2022' and contains a detailed Table of Contents covering financial situation, business activity, risk management, and corporate governance for the full year 2022. This structure and content strongly indicate a comprehensive annual review document. While it discusses strategy and governance (which might overlap with other codes), the primary function is the full annual report of activity and performance. Since it covers the entire fiscal year and is a detailed report, it aligns best with the Annual Report (10-K) definition, even if it is a local regulatory equivalent rather than the specific SEC Form 10-K. Given the depth and scope covering the full year, it is not merely an Earnings Release (ER) or a short summary (FS). The length (over 400k characters) confirms it is a full report, not an announcement (RPA/RNS).
2023-02-15 Polish
Independent Limited Assurance Report - ESG
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Independent Limited Assurance Report on Independent Limited Assurance Engagement on selected indicators Presented in the ESG Report of Millennium Bank S.A. and Bank Millennium Group for the period from 1 January 2022 to 31 December 2022'. The content details the scope of work performed by Deloitte regarding selected indicators from the ESG Report, referencing GRI standards and providing a conclusion on the assurance engagement. This structure perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or the ESG report itself. Although it relates to ESG, the document provided is the *assurance report* on the ESG data, not the ESG report itself. FY 2022
2023-02-15 Polish

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