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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 2017-04-25 Annual Report
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
Opinia_i_raport_BR_2016_skonsolidowane.pdf
Annual Report Classification · 100% confidence The document is a comprehensive annual financial report for the Bioton S.A. Group for the 2016 fiscal year. It includes the consolidated financial statements, the management report, and the independent auditor's report (audit opinion). While it contains an audit report, the document as a whole constitutes the full annual financial reporting package for the company, which falls under the 10-K category (Annual Report). FY 2016
2017-04-25 Polish
Sprawozdanie_finansowe_2016_jednostkowe.pdf
Annual Report Classification · 100% confidence The document is a comprehensive financial report titled 'JEDNOSTKOWE SPRAWOZDANIE FINANSOWE' (Standalone Financial Statement) for the period from January 1, 2016, to December 31, 2016. It includes a table of contents, balance sheets, income statements, cash flow statements, and detailed notes, which are characteristic of an annual or interim financial report. Since it covers a full fiscal year (2016) and contains the full set of financial statements, it is classified as an Annual Report (10-K). FY 2016
2017-04-25 Polish
Sprawozdanie_Zarzadu_2016_jednostkowe.pdf
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu BIOTON S.A. z działalności' (Management Board Report on the activities of BIOTON S.A.) for the fiscal year 2016. It contains detailed management commentary, analysis of financial results, risk factors, investment descriptions, and operational outlooks. This aligns with the definition of a Management Report (MDA), which provides the narrative and analytical context for the financial performance of the company. FY 2016
2017-04-25 Polish
Pismo_Zarzadu_2016.pdf
Management Reports Classification · 95% confidence The document is a letter from the Management Board of Bioton S.A. to shareholders, summarizing the company's performance, strategic decisions, and financial highlights for the 2016 fiscal year. While it contains financial data (revenue figures, growth percentages), it functions as a management commentary or 'Letter to Shareholders' typically found at the beginning of an Annual Report. Given the document length (4164 chars) and the nature of the content (management's explanation of results and outlook), it fits the definition of a Management Report (MDA) rather than a full 10-K or a simple announcement. FY 2016
2017-04-25 Polish
Stanowisko_Zarzadu_Opinia_Rady_do_opinii_JSF_wydanej_z_zastrzezeniem.pdf
Audit Report / Information Classification · 95% confidence The document is titled "STANOWISKO ZARZĄDU ORAZ OPINIA RADY NADZORCZEJ BIOTON S.A. ODNOSZĄCE SIĘ DO ZASTRZEŻEŃ WYRAŻONYCH PRZEZ PODMIOT UPRAWNIONY DO BADANIA SPRAWOZDAŃ FINANSOWYCH W OPINII Z BADANIA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO BIOTON S.A. ZA 2016 ROK" (Position of the Management Board and Opinion of the Supervisory Board of Bioton S.A. Regarding Reservations Expressed by the Entity Authorized to Audit Financial Statements in the Audit Opinion of the Individual Financial Statement of Bioton S.A. for 2016). This text explicitly discusses the opinion of the Management Board and Supervisory Board concerning a reservation made by the independent auditor (Deloitte) in the audit opinion for the 2016 financial statement. It is a formal response and commentary on the audit findings, not the full financial statement itself (10-K or IR), nor is it a general earnings release (ER). This type of document, which provides formal commentary and opinion on the audit process or specific accounting treatments, fits best under the category of Audit Report / Information (AR), as it directly relates to the audit findings and the resulting financial statement opinion, even though it is a response to it. It is a specific report related to the audit process. FY 2016
2017-04-25 Polish
Opinia_i_raport_BR_2016_jednostkowe.pdf
Audit Report / Information Classification · 98% confidence The document text explicitly contains the title "SPRAWOZDANIE FINANSOWE ZA ROK OBROTOWY 2016 WRAZ Z OPINIĄ BIEGŁEGO REWIDENTA I RAPORTEM Z BADANIA" (Financial Statement for the financial year 2016 together with the Independent Auditor's Opinion and Audit Report). It includes a detailed Table of Contents listing the financial statements (Balance Sheet, Income Statement, Cash Flow Statement, etc.) and the full text of the "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Opinion) and the "RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO" (Audit Report on the Financial Statements). This content structure perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the comprehensive Annual Report (10-K) which typically contains more extensive business commentary, although there is significant overlap. Given the strong emphasis on the Audit Report and Opinion, AR is the most precise fit among the available options, as it specifically covers the audit component, whereas 10-K is the full annual filing package. The document length (28,610 chars) suggests it is a substantial report, not just a brief announcement (RPA/RNS). FY 2016
2017-04-25 Polish

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