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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 2022-04-27 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
Informacja Zarządu o dokonaniu wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU BIOTON S.A. W SPRAWIE FIRMY AUDYTORSKIEJ" (Information of the Management Board of BIOTON S.A. regarding the Audit Firm). It explicitly discusses the selection and compliance of the audit firm responsible for auditing the financial statements for the period ending December 31, 2021. This content directly relates to the audit process and the firm conducting it, which aligns best with the 'Audit Report / Information' category (AR), even though it is an announcement about the auditor rather than the final audit report itself. Given the specific focus on the auditor's qualifications and selection procedure mandated by financial regulations, AR is the most appropriate fit among the provided options, as it covers information related to the audit process. FY 2021
2022-04-27 Polish
Korekta raportu okresowego oraz skonsolidowanego raportu okresowego za rok 2021 - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text is very short (875 characters) and explicitly states that the annual report ('raport roczny') for 2021 has been supplemented with additional documents (auditor selection info, supervisory board statements). It also mentions that previously published periodic financial data remains unchanged. This structure—announcing the availability or supplementation of a main report rather than containing the full report content itself—strongly suggests this is an announcement about the publication or update of reports. Given the context of supplementing an annual report, the most fitting category is Report Publication Announcement (RPA), as it signals the release/update of official filings.
2022-04-27 Polish
Rezygnacja osoby nadzorującej Bioton S.A. - Content (PL)
Board/Management Information Classification · 98% confidence The document text, written in Polish, announces that the Management Board of BIOTON S.A. received a resignation from Ms. Yuhong Geng from her position as a Member of the Supervisory Board. The text explicitly states the reason for resignation and thanks the departing member. This content directly relates to changes in the company's board of directors or senior management. This aligns perfectly with the definition for Board/Management Information (MANG). The document length is very short (690 chars), but since it contains the substantive announcement itself (the resignation), it is classified as MANG rather than an announcement of a report (RPA/RNS).
2022-04-26 Polish
Wybór podmiotu uprawnionego do badania sprawozdań finansowych Bioton S.A. - Content (PL)
Board/Management Information Classification · 99% confidence The document text, written in Polish, announces the selection of an auditing firm (UHY ECA Audyt) by the Supervisory Board to conduct reviews and audits of the company's financial statements for future periods (ending Dec 31, 2022, 2023, 2024, and interim periods). This announcement concerns the appointment of auditors and the scope of their work on financial statements. This directly relates to the process of auditing and accounting principles. Therefore, the most appropriate classification is Audit Report / Information (AR), as it pertains to the engagement of auditors for financial statement examination, even though it is an announcement about the audit rather than the final report itself. Given the short length and specific nature, it is not a general Regulatory Filing (RNS).
2022-04-21 Polish
Sprawozdanie z badania Grupa Bioton
Audit Report / Information Classification · 99% confidence The document text explicitly contains the heading "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia i Rady Nadzorczej Bioton S.A." (Report of the independent auditor on the audit for the General Meeting and Supervisory Board of Bioton S.A.) and discusses the audit of the consolidated financial statements for the period ending December 31, 2021. It details the auditor's opinion, the basis of the opinion, key audit matters, and the responsibilities of management and the auditor. This content is characteristic of a formal Audit Report or the audit section within a larger annual filing. Given the specific focus on the auditor's opinion and examination procedures, the most appropriate classification is Audit Report / Information (AR), rather than the full Annual Report (10-K) or a general Regulatory Filing (RNS). FY 2021
2022-04-01 Polish
Sprawozdanie z badania Grupa Bioton
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). This structure is characteristic of an electronically signed document, often found within regulatory filings (like XBRL/iXBRL documents) or official correspondence where authenticity must be verified. Since the content is purely metadata about the signature and does not contain any narrative financial results, management discussion, or specific report sections (like 10-K, ER, or IR), it cannot be classified as one of the substantive report types. The presence of Polish issuer information ('Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR') suggests a filing from that jurisdiction. Given the lack of substantive content and the nature of the text being technical signature data, the most appropriate fallback category is 'Regulatory Filings' (RNS), as this often captures the technical wrapper or ancillary components of official submissions that don't fit a primary content category.
2022-04-01 Polish

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