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Bioton S.A. — Investor Relations & Filings

Ticker · BIO ISIN · PLBIOTN00029 LEI · 259400I5R1L3OPCGII81 WAR Manufacturing
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Filings indexed 697 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country PL Poland
Listing WAR BIO

About Bioton S.A.

https://bioton.com/en/

Bioton S.A. is a biotechnology company focused on providing comprehensive solutions for diabetes care. The company's core activity is the development and production of recombinant human insulin, positioning it as a significant commercial manufacturer globally. Its operations cover the full biotechnological process, from DNA research and development to the manufacturing and marketing of finished medicinal products. The product portfolio is centered on various forms of insulin and is complemented by modern automatic injection systems designed to facilitate effective diabetes treatment for patients.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania SSF
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a tool (pdf2htmlEX) used to convert a PDF file into an HTML representation. The title tag contains 'SzB_SSF_BIOTON_2023-12-31_pl.xhtml', suggesting a financial report for the period ending December 31, 2023, likely in Polish ('pl'). Given the extensive length (over 3 million characters) and the presence of financial data structure indicators (even if obscured by CSS), this is almost certainly a comprehensive financial report, such as an Annual Report (10-K) or an Interim/Quarterly Report (IR). Since the document is extremely long and contains the full content structure (not just an announcement), it is classified as a comprehensive report. Without explicit keywords like '10-K' or 'Interim Report' in the visible text, and given the Polish context which often uses local regulatory filings, the most appropriate general classification for a full-year, comprehensive financial document is '10-K' (Annual Report), or 'IR' (Interim Report) if it were half-yearly. Given the '2023-12-31' date, it strongly suggests a year-end filing. However, the document is not explicitly labeled as a 10-K or IR in the visible text, and the structure is that of a converted file. If this were a standard US filing, the length suggests 10-K. If it's a non-US filing, it's a comprehensive report. Since '10-K' is the primary comprehensive annual report code available, I will lean towards that, but acknowledge the ambiguity due to the raw format. Given the context of a premium database, the underlying document is a primary financial statement filing. Revisiting the definitions: 10-K is for 'Official yearly report covering company activity and full financial performance.' This fits the likely nature of a year-end filing. If the document were short and just announced the filing, it would be RPA/RNS. Since it is massive, it is the report itself. I will select 10-K as the best fit for a comprehensive year-end report. FY 2023
2024-03-28 Polish
Oświadczenie Rady Nadzorczej - Komitet Audytu
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/XML structure of a document viewer or renderer, containing CSS styles, font definitions, and structural tags (like 'html', 'head', 'style', 'div'). There is no discernible financial content, regulatory headers (like 10-K, AR, ER), or specific reporting period information that would allow for classification into a standard financial filing type (10-K, IR, ER, etc.). The document length is very large (648,311 chars), suggesting it is a full document, but the content shown is purely structural boilerplate. Given the lack of content to classify, and following the rule that 'Regulatory Filings' (RNS) is the fallback for miscellaneous filings that do not neatly fit, this is the most appropriate general classification for unreadable or structural data. Q3 2024
2024-03-28 Polish
Informacja Zarządu - wybór firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML signature blocks (DSig and XAdES structures). Within these structures, there are references to a file named "Informacja Zarządu Spółki w Sprawie Wyboru Firmy Audytorskiej.xhtml". The Polish phrase "Informacja Zarządu Spółki w Sprawie Wyboru Firmy Audytorskiej" translates to "Information of the Management Board on the Selection of the Auditing Firm". This content strongly suggests a document related to the appointment or selection of an external auditor. Reviewing the filing definitions: - 10-K (Annual Report) is too broad. - AR (Audit Report / Information) is defined as standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. The selection of an auditing firm is a prerequisite or related administrative step to the audit, but the document itself appears to be the formal notification/information regarding this selection. - ER/IR are financial results. In many jurisdictions, the selection of the statutory auditor is a formal corporate governance matter, often disclosed separately from the full annual report or audit opinion. Given the specific nature of the content (selection of the auditing firm), the most appropriate category is 'Audit Report / Information' (AR), as it pertains directly to the audit function, even if it is the selection notice rather than the final report itself. If a more specific category for 'Auditor Appointment Notice' existed, it would be preferred, but AR is the closest fit among the provided options for documents concerning the audit process/results. FY 2024
2024-03-28 Polish
Informacja Zarządu - wybór firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text provided is extremely long (742,698 characters) and appears to be the raw HTML/XML content of a rendered document, including extensive styling information, font definitions, and structural tags (like head, style, pf, pc). The presence of complex, embedded styling and the sheer volume of text strongly suggests this is the full content of a comprehensive report, rather than a brief announcement about a report. Given the length and the nature of financial filings, this is most likely a full Annual Report (10-K) or a comprehensive Interim Report (IR). Since there are no explicit headers like '10-K' or 'Quarterly Report' visible in the truncated text, and the document is clearly a full document structure, I must rely on the length and the general context of premium financial databases. A document of this size is typically a full statutory filing. Without explicit textual confirmation of '10-K' or 'Interim Report', the most comprehensive category for a large, detailed filing is the Annual Report (10-K), although IR is also possible. However, the 'MENU VS MEAL' rule prioritizes classifying the document itself when the content is substantial. Given the lack of specific keywords pointing to 10-K, and the general nature of the content being a large, structured document, I will lean towards the most comprehensive annual filing type, 10-K, as a strong possibility for such a large file, but acknowledge the ambiguity. Re-evaluating the definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' IR is the 'Comprehensive financial report for a period shorter than a year (e.g., half-year).' Since the document is massive, it is a full report. I will assign a high confidence score based on the size indicating a full report, defaulting to 10-K as the primary comprehensive annual filing. Q3 2024
2024-03-28 Polish
Sprawozdanie Zarządu z działalności
Management Reports Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). Within these blocks, there are references to a file named "GK_Bioton_Sprawozdanie Zarządu 2023_final.xhtml". The Polish phrase "Sprawozdanie Zarządu" translates to "Management Report" or "Board Report". Since the document provided is the *signature* structure for this report, and not the report content itself, it strongly suggests this is an announcement or metadata related to the filing of the actual report. Reviewing the definitions: - 10-K: Official yearly report (unlikely, as the name suggests a specific management report). - MDA (Management Reports): This is the content of the management report. - RPA (Report Publication Announcement): This category is for announcements regarding the timing or publication of reports. Given that the text is the digital signature wrapper for a document titled "Sprawozdanie Zarządu 2023" (Management Report 2023), and the document length is relatively short (16,679 chars, which is small for a full annual/interim report but large for a simple announcement), the most appropriate classification is the one that covers the publication/submission of a specific report, especially when the content is technical metadata (signatures) rather than the narrative/financial data of the report itself. The presence of the filename referencing a "Sprawozdanie Zarządu" (Management Report) points towards MDA, but the structure being purely signature data points towards RPA or RNS. Since 'Management Report' (MDA) is a defined category for the report content, and this is the *proof of signing/publication* wrapper, RPA (Report Publication Announcement) is the best fit, as it signals the release of the underlying document. However, if we interpret "Sprawozdanie Zarządu" as the core document type, it aligns best with MDA (Management Reports). Since the document is the *signature* of the report, it is a meta-document about the report's integrity. In many filing systems, the submission of a signed report is treated as the report itself unless it's a very brief notice stating the report is available elsewhere. Given the complexity of the signature block, it's likely the submission package for the Management Report (MDA). Let's re-evaluate based on the content being the signed artifact. If the underlying document is a Management Report (MDA), and this is the signed version submitted, it should be classified as MDA, as it is the official, signed version of that report type. Let's check the Polish context: "Sprawozdanie Zarządu" is the official Management Report, which corresponds to MDA. The presence of the signature structure confirms it is the final, official version being filed. Final decision leans towards MDA as the content type being certified is the Management Report.
2024-03-28 Polish
Sprawozdanie Zarządu z działalności
Audit Report / Information Classification · 95% confidence The document text provided is extremely long (over 8.5 million characters) and appears to be the raw HTML/XML structure of a rendered document, likely a PDF viewer output, given the extensive CSS styling related to page layout, sidebars, and printing (`#sidebar`, `.pf`, `.pc`). The content itself is heavily obfuscated by styling tags and base64 encoded data within style blocks, but the sheer size strongly suggests it is a comprehensive report rather than a brief announcement. Since the text is not readable as a standard filing narrative but is clearly a full document structure, and given the context of financial reporting, the most likely classification for a very large, comprehensive report is the Annual Report (10-K), as it is the most extensive mandatory filing. If the content were readable and contained quarterly figures, 'IR' (Interim Report) would be considered, but the size points towards the annual filing. Q3 2024
2024-03-28 Polish

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