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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 2023-02-15 Annual Report (ESEF)
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
Roczne skonsolidowane sprawozdanie finansowe Grupy
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-02-15 Polish
Sprawozdanie Zarządu z działalności Banku i Grupy - podpisy
Management Reports Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These blocks are metadata used to verify the authenticity and integrity of an underlying document, not the content of the report itself. The references within the signatures point to a file named "1_RaportZarz%C4%85duMillennium2022.xhtml". The presence of multiple digital signatures and the reference to a 'Raport Zarządu' (Management Report in Polish) suggests this is an attachment or verification wrapper for a primary document. Since the text provided is only the signature block and not the actual report content, and given the reference to a 'Raport Zarządu' (Management Report), the most appropriate classification for the *wrapper* or the *context* of this filing, if it were a standalone submission, would be a general Regulatory Filing (RNS) or potentially related to the Management Report (MDA). However, since the core content is missing and this is just the signature metadata, it strongly suggests this is part of a larger submission where the actual report is being attested. Given the context of financial filings, a document consisting only of signatures is often submitted as part of a larger package or as a standalone verification file. Since 'Raport Zarządu' (Management Report) is explicitly referenced, and this is not a short announcement (length is 35k chars, suggesting the underlying document is substantial), we should lean towards the type of document being signed, which is a Management Report (MDA). If the document were extremely short and only announced the report, RPA would be chosen. Since the signature block is large and references a specific report type, MDA is the best fit for the attested content, assuming this metadata is part of the MDA submission.
2023-02-15 Polish
Sprawozdanie Zarządu z działalności Banku i Grupy
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Banku Millennium S.A. i Grupy Kapitałowej Banku Millennium S.A. za 2022 rok' (Management Board Report on the activities of Bank Millennium S.A. and the Bank Millennium S.A. Capital Group for 2022). It contains detailed management commentary, financial performance analysis, business segment results, risk management, and corporate governance information for the full fiscal year 2022. This aligns with the definition of a Management Report (MDA), which provides a detailed explanation of financial results, business trends, and outlook. FY 2022
2023-02-15 Polish
Raport z wykonania niezależnej usługi atestacyjnej - ESG
Environmental & Social Information Classification · 98% confidence The document is a 'Raport z wykonania niezależnej usługi atestacyjnej dającej ograniczoną pewność (limited assurance) dotyczącą wybranych wskaźników przedstawionych w Raporcie ESG Banku Millennium S.A. i Grupy Banku Millennium za okres od 1 stycznia 2022 do 31 grudnia 2022'. This is an independent assurance report on selected indicators presented in an ESG Report, conducted by Deloitte. The content focuses on the scope of work, responsibilities, procedures performed (based on ISAE 3000), and the conclusion regarding compliance with GRI Standards for non-financial performance indicators. This type of document, which is a standalone report detailing the results of an audit or assurance process on specific performance metrics (in this case, ESG metrics), aligns best with the 'Audit Report / Information' category (AR). It is not the full Annual Report (10-K), nor is it a general announcement of an ESG report (SR), but rather the formal assurance opinion on that report's data.
2023-02-15 Polish
Sprawozdanie biegłego rewidenta dla Grupy - podpisy
Audit Report / Information Classification · 98% confidence The document text consists entirely of XML Signature elements, specifically containing a <Signature> block with <SignedInfo>, <SignatureValue>, and <KeyInfo>. Crucially, the <DataObjectFormat> section within the signature properties references a file named "Bank_Millenium_Sprawozdanie_z_badania_SSF_31122022_PL.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Examination Report". Since this document is the digital signature wrapper for what appears to be a formal audit report (dated 31/12/2022), and not the full report content itself, it aligns best with the Audit Report / Information category (AR), which covers standalone audit reports. It is not an ER (Earnings Release) or 10-K (Annual Report) as it is specifically an audit finding/report wrapper. FY 2022
2023-02-15 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 the formal opinion from Deloitte Audyt Spółka z ograniczoną odpowiedzialnością Sp. k. regarding the consolidated financial statements of Bank Millennium S.A. for the year ended December 31, 2022. It explicitly discusses audit standards (KSB, EU Regulation 537/2014), key audit matters (CHF mortgage provisions, impairment losses, revenue recognition), and the basis for the opinion. This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) itself, but the auditor's opinion attached to it, or a standalone audit report. FY 2022
2023-02-15 Polish

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