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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
Sprawozdanie biegłego rewidenta dla Banku - podpisy
Audit Report / Information Classification · 95% confidence The document text provided consists entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, etc.). This structure indicates that the document is a digitally signed file, likely an attachment or the container for a primary financial document. The reference URI within the signature block contains the filename: "Bank_Millenium_Sprawozdanie_z_badania_JSF_31122022_PL.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report on Examination". Since the content is the signature wrapper and not the report itself, and it explicitly references an audit report for the period ending 31/12/2022, the most appropriate classification is Audit Report / Information (AR). Given the nature of the input (only the signature block), it is not the full report, but the context strongly points to an audit document. FY 2022
2023-02-15 Polish
Sprawozdanie biegłego rewidenta dla Banku
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 explicitly details the auditor's opinion on the annual financial statements of Bank Millennium S.A. for the year ended December 31, 2022. It discusses key audit matters, compliance with accounting standards (MSSF/IFRS), and the basis of the opinion, which are the defining characteristics of an Audit Report. Although it relates to the annual financial statements, the document itself is the auditor's opinion, not the full Annual Report (10-K) or just an Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2022
2023-02-15 Polish
Oświadczenie Rady Nadzorczej (sprawozdania)
Audit Report / Information Classification · 95% confidence The document is titled 'Report Ocena Rady Nadzorczej Banku Millennium S.A. dotycząca łącznego sprawozdania Zarządu... oraz sprawozdań finansowych... za rok obrotowy 2022.' (Supervisory Board Report regarding the consolidated management report... and financial statements... for the fiscal year 2022). It details the Supervisory Board's review and approval of the 2022 Financial Statements, Consolidated Management Report, and the ESG Report. Although it discusses annual reports (financial statements and management report), the document itself is the formal review/opinion issued by the Supervisory Board concerning those reports. This type of governance/oversight document, which reviews core annual filings, fits best under Governance Information (CGR) or potentially Audit Report/Information (AR) due to the review of financial statements and the auditor's opinion. Given the focus on the Supervisory Board's assessment of multiple annual reports (Financial, Management, ESG), CGR (Governance Information) is the most appropriate fit, as it relates to internal rules and board structure/practices regarding reporting oversight. The length (2091 chars) suggests it is the report itself, not just an announcement of publication. FY 2022
2023-02-15 Polish
Oświadczenie Rady Nadzorczej (audyt)
Board/Management Information Classification · 99% confidence The document text is a formal declaration ('Oświadczenie Rady Nadzorczej') from the Supervisory Board of 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 2022 annual financial statements. It confirms compliance regarding auditor rotation, independence criteria, and the functioning of the Audit Committee. This content directly relates to the formal audit process and governance surrounding the annual financial statements, but it is not the full Annual Report (10-K) or the full Audit Report (AR). It is a specific governance statement related to the audit function. 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 this declaration is a key component of the audit oversight and reporting structure. However, since it is a formal statement about the audit process rather than the audit opinion itself, and given the highly specific nature of the definitions, it fits best under the general umbrella of Audit/Accounting related information that is not the full annual report.
2023-02-15 Polish
Sprawozdanie informacji niefinansowych Banku i Grupy - podpisy
Environmental & Social Information Classification · 98% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, etc.). The URI attribute within the Reference tags consistently points to a file named "3_RaportESGBankuMillenniumiGrupyBankuMillenniumza2022rok.xhtml". The presence of 'ESG' in the filename strongly suggests this document is related to Environmental, Social, and Governance reporting. Since the document itself is just the signature metadata and not the content of the report, and it explicitly references an ESG report, the most appropriate classification is Environmental & Social Information (SR). The document length is substantial (35,801 chars), suggesting it is the actual report or a wrapper containing it, rather than a short announcement (RPA/RNS).
2023-02-15 Polish
Sprawozdanie informacji niefinansowych Banku i Grupy
Environmental & Social Information Classification · 100% confidence The document title is "Raport ESG Banku Millennium i Grupy Banku Millennium za 2022 rok" (ESG Report of Bank Millennium and Bank Millennium Group for 2022). The table of contents clearly shows sections dedicated to 'ŚRODOWISKO (ENVIRONMENT)', 'SPOŁECZEŃSTWO (SOCIETY)', and 'ŁAD KORPORACYJNY (GOVERNANCE)', which are the core components of an ESG report. Furthermore, the text explicitly mentions GRI standards compliance ('INDeks TREŚCI GRI STANDARDS') and discusses sustainability strategy, climate neutrality goals, and social responsibility initiatives. This directly aligns with the definition of an Environmental & Social Information report (ESG report).
2023-02-15 Polish

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