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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 2023-02-15 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
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
Report on the Audit of the Annual Financial Statements
Audit Report / Information Classification · 99% confidence The document explicitly begins with 'This is a translation of the Independent Auditor’s Report' and contains the full text of an 'INDEPENDENT AUDITOR’S REPORT To Shareholders’ Meeting and the Supervisory Board of Bank Millennium S.A.' It details the auditor's opinion on the annual financial statements as of December 31, 2022, and discusses Key Audit Matters, which are hallmarks of a formal audit report. This directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports, distinct from the full Annual Report (10-K) or an Earnings Release (ER). FY 2022
2023-02-15 English
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. za okres 12 miesięcy zakończony 31 grudnia 2022 r.' (Annual Financial Report of Bank Millennium S.A. for the 12-month period ended December 31, 2022). It contains comprehensive financial statements, including the Income Statement, Statement of Comprehensive Income, Balance Sheet, and detailed notes to the financial statements. This is clearly the full annual report (10-K equivalent in the Polish market context). FY 2022
2023-02-15 Polish

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