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Bowim S.A. — Investor Relations & Filings

Ticker · BOW ISIN · PLBOWM000019 LEI · 259400FOXC7GHTOUR230 WAR Manufacturing
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Filings indexed 911 across all filing types
Latest filing 2017-04-04 Audit Report / Informat…
Country PL Poland
Listing WAR BOW

About Bowim S.A.

https://www.bowim.pl/en/

Bowim S.A. is a major distributor and processor of steel products, specializing in carbon steel. The company's product portfolio includes steel sheets, round bars, hot and cold seamless tubes, and reinforcing prefabricated elements, sourced from various domestic and foreign manufacturers. Operating through its own sales network, Bowim also engages in the production of steel components. The company primarily serves customers in the construction, manufacturing, and machinery sectors.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu dotyczące zgodności rocznego skonsolidowanego sprawozdania finansowego i sprawozdania Zarządu z działalności Grupy Kapitałowej Bowim
Audit Report / Information Classification · 95% confidence The document is a formal declaration ("OŚWIADCZENIE") dated April 4, 2017, signed by the Management Board (ZARZĄD) of the company. It explicitly states that the annual consolidated financial statement ("roczne skonsolidowane sprawozdanie finansowe") and the Management Board's report on operations ("sprawozdanie Zarządu z działalności") are prepared in accordance with applicable accounting principles and present a true and fair view. This type of management assertion regarding the accuracy of the annual financial statements is a standard component often found within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR). Given the content is a direct assertion about the financial statements and management report, it strongly aligns with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to financial reporting verification, even if it's the management's assertion rather than the auditor's opinion itself. It is too specific for a general Regulatory Filing (RNS) and is not an announcement of a report (RPA) but the content of an assertion related to the report. FY 2016
2017-04-04 Polish
Oświadczenie Zarządu w sprawie wyboru podmiotu uprawnionego do badania sprawozdań finansowych Grupy Kapitałowej Bowim
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE') dated April 4, 2017, made by the Management Board ('Zarządu') concerning the selection of an entity authorized to audit the financial statements ('badania sprawozdań finansowych') for the 'Bowim' Capital Group for the year 2016. This declaration confirms compliance with legal requirements regarding the audit process and the independence of the auditors. This content relates specifically to the audit process and the resulting report, but it is not the full audit report itself, nor is it a general annual report (10-K). It is a specific declaration related to the audit. 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)', which encompasses formal declarations about the audit process itself. It is not an announcement of a report publication (RPA) because it is the substantive declaration about the audit selection, not just a notice that a report is available. FY 2016
2017-04-04 Polish
Opinia niezależnego biegłego rewidenta oraz raport uzupełniający z badania skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Bowim
Audit Report / Information Classification · 99% confidence The document is titled 'Opinia niezależnego biegłego rewidenta oraz raport uzupełniający z badania skonsolidowanego sprawozdania finansowego za rok obrotowy 2016' (Opinion of the independent auditor and supplementary report from the audit of the consolidated financial statements for the financial year 2016). It explicitly contains the 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Opinion of the independent auditor) and the 'Sprawozdanie z badania skonsolidowanego sprawozdania finansowego' (Report on the audit of the consolidated financial statements). This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). Although it relates to the annual period (2016), the primary focus and structure are that of the auditor's opinion and report on the financial statements, not the financial statements themselves or the management discussion and analysis. FY 2016
2017-04-04 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Bowim za 2016r.
Audit Report / Information Classification · 98% confidence The document text begins with "WPROWADZENIE DO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Introduction to the Consolidated Financial Statement). It details the company's structure, the period covered (01.01.2016 to 31.12.2016, with comparative data for 2015), management structure, and extensive notes on the accounting principles used, specifically mentioning compliance with IFRS (MSSF/MSR) and listing various standards and interpretations. This content structure is characteristic of a comprehensive annual or interim financial report, not just a brief announcement. Since the period covered is a full fiscal year (January 1st to December 31st), it strongly indicates an Annual Report. Although the Polish term used is 'Skonsolidowane Sprawozdanie Finansowe' (Consolidated Financial Statement), in the context of US SEC filings equivalents, a full-year financial statement is classified as 10-K. Given the comprehensive nature and full-year coverage, 10-K is the most appropriate classification among the provided options, as 'AR' (Audit Report) is usually a standalone component, and 'IR' (Interim Report) covers shorter periods. FY 2016
2017-04-04 Polish
Sprawozdanie Zarządu z działalności Bowim S.A oraz Grupy Kapitałowej Bowim za 2016r.
Annual Report Classification · 100% confidence The document is titled 'Sprawozdanie Zarządu z działalności Bowim S.A. oraz Grupy Kapitałowej Bowim S.A. za 2016 rok' (Management Report on the activities of Bowim S.A. and its Group for 2016). It includes a letter from the CEO, a detailed table of contents covering financial data, balance sheets, risk factors, and market analysis for the full fiscal year 2016. As it is a comprehensive annual report covering company activity and financial performance, it is classified as an Annual Report (10-K). FY 2016
2017-04-04 Polish
Oświadczenie Zarządu dotyczące zgodności rocznego jednostkowego sprawozdania finansowego i sprawozdania Zarządu z działalności Bowim SA
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE') signed by the Management Board ('ZARZĄD') of 'Bowim' S.A. The content explicitly states that the annual individual financial statement ('roczne jednostkowe sprawozdanie finansowe') and the Management Board's report on operations ('sprawozdanie Zarządu z działalności') comply with accounting principles and present a true and fair view of the company's financial situation and performance. This type of management assertion regarding the accuracy of the annual financial statements is a standard component often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Given the explicit focus on the 'roczne jednostkowe sprawozdanie finansowe' (annual individual financial statement) and the management's assertion about its compliance and truthfulness, it strongly relates to the Audit Report/Information category (AR), which covers applied accounting principles and results, or potentially the 10-K itself. However, since it is a specific declaration about the *accuracy* of the annual report rather than the full report or a standalone audit opinion, and considering the definitions, it fits best under Audit Report / Information (AR) as it deals directly with the application of accounting principles and the verification/assertion of the financial statement's quality, which is the core function of an audit report context. It is too specific to be a general Regulatory Filing (RNS) and is not the full 10-K. FY 2016
2017-04-04 Polish

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