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Berling S.A. — Investor Relations & Filings

Ticker · BRG ISIN · PLBRLNG00015 LEI · 259400WYPPSMRIML5S23 WAR Wholesale and retail trade
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Filings indexed 393 across all filing types
Latest filing 2019-09-10 Audit Report / Informat…
Country PL Poland
Listing WAR BRG

About Berling S.A.

https://berling.pl/en

Berling S.A., established in 1993, is a specialized wholesaler of refrigeration and air-conditioning equipment. The company operates as a major distributor, managing one of the largest specialized warehouses in Europe. Its comprehensive product offerings include a wide array of systems and components, such as compressors, chillers, condensers, condensing units, multi-compressor units, and liquid coolers. The company engages in both wholesale and retail trade, serving a broad customer base in the European Union and internationally.

Recent filings

Filing Released Lang Actions
Raport Niezależnego Biegłego Rewidenta
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES 6 MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2019 ROKU" (Independent Auditor's Review Report on the Interim Condensed Financial Statements for the 6-month period ended June 30, 2019). This explicitly states it is an Audit Report concerning interim (half-year) financial statements. The definition for Audit Report / Information (AR) covers "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)". Since this is a review report on interim financials, AR is the most appropriate classification, distinguishing it from the full Annual Report (10-K) or a general Interim Report (IR). H1 2019
2019-09-10 Polish
Raport Niezależnego Biegłego Rewidenta GK
Audit Report / Information Classification · 1% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES 6 MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2019 ROKU" (Independent Auditor's Review Report on the Condensed Consolidated Interim Financial Statements for the 6-month period ended June 30, 2019). This clearly indicates it is a formal report concerning an interim financial statement review, which aligns perfectly with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K), nor is it a mere announcement of a report (RPA), as it contains the substantive review conclusion ('Wniosek'). The reference to a 6-month period points towards an interim report context, but the document itself is the auditor's opinion on that interim report. H1 2019
2019-09-10 Polish
GK Berling sprawozdanie z działalności
Interim / Quarterly Report Classification · 1% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ BERLING ZA I PÓŁROCZE 2019 ROKU' (Management Report on the activities of the Berling Capital Group for the first half of 2019). It contains detailed financial statements, management commentary, risk analysis, and operational information for a period shorter than a full fiscal year (H1 2019). It is a comprehensive report rather than a mere announcement or certification, fitting the definition of an Interim/Quarterly Report. H1 2019
2019-09-10 Polish
Skonsolidowany raport półroczny Grupy Kapitałowej BERLING za rok 2019
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skrócony skonsolidowany raport półroczny' (Condensed consolidated semi-annual report) for Grupa Kapitałowa BERLING for the 6-month period ending June 30, 2019. It contains detailed financial statements, including consolidated financial statements and additional information, which qualifies it as an interim/quarterly report rather than an announcement or a summary. H1 2019
2019-09-10 Polish
Uchwały podjęte oraz treści uchwał które poddane były pod głosowanie a nie zostały podjęte na Zwyczajnym Walnym Zgromadzeniu Akcjonariuszy Berling S.A. - Content (PL)
AGM Information Classification · 1% confidence The document text explicitly details the resolutions ('Uchwała') passed during the 'Zwyczajnego Walnego Zgromadzenia' (Ordinary General Meeting) of Berling S.A. on June 11, 2019. It covers the election of the meeting chairman, approval of the agenda, approval of financial statements and management reports for 2018, allocation of profit, and granting of discharge (absolutorium) to board and supervisory board members. This content directly corresponds to the documentation resulting from an Annual General Meeting (AGM). Therefore, the appropriate classification is AGM-R (AGM Information).
2019-06-11 Polish
Wykaz akcjonariuszy posiadających co najmniej 5% liczby głosów na Zwyczajnym Walnym Zgromadzeniu Berling S.A w dniu 11 czerwca 2019 r. - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document text is in Polish and details the attendance and voting results of shareholders holding at least 5% of the votes during an Annual General Meeting ('Zwyczajnym Walnym Zgromadzeniu Akcjonariuszy') held on June 11, 2019. It lists specific shareholders and their respective vote counts as a percentage of total votes and votes present at the meeting. This content directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (Code: DVA). The document is short and reports the results directly, not announcing a future report.
2019-06-11 Polish

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