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Budimex S.A. — Investor Relations & Filings

Ticker · BDX ISIN · PLBUDMX00013 LEI · 25940093SDJZW2C1V355 WAR Construction
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Filings indexed 1,214 across all filing types
Latest filing 2021-03-25 Audit Report / Informat…
Country PL Poland
Listing WAR BDX

About Budimex S.A.

https://budimex.pl/en/

Budimex S.A. is a general contractor with over five decades of experience, delivering projects across the infrastructure, energy, industrial, and general construction sectors. The company's core services include the construction and maintenance of roads, railways, and airports, as well as the development of commercial and residential buildings. It also executes specialized projects in energy and environmental engineering. Operating as a comprehensive service provider, Budimex manages projects from conception to completion, supported by its own laboratory and technological facilities, including bituminous mass production plants.

Recent filings

Filing Released Lang Actions
7. 2020_Budimex SA_Sprawozdanie z badania_podpisy
Audit Report / Information Classification · 98% confidence The document text provided is an XML structure containing a digital signature block (indicated by tags like <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <Object> with XAdES properties). This structure is characteristic of a digitally signed document, often used for official regulatory filings or reports to ensure authenticity and integrity. Crucially, the content within the signature block references a file named "2020_Budimex+SA_Sprawozdanie+z+badania.xhtml". The Polish term "Sprawozdanie z badania" translates to "Audit Report" or "Report on the audit". Given the explicit mention of an audit report, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), which covers standalone audit reports. It is not an ER (Earnings Release) or IR (Interim Report) as it is the signature wrapper, not the financial content itself, although it certifies an audit report. Confidence is high because the filename embedded in the signature explicitly names the document type being certified. FY 2020
2021-03-25 Polish
7. 2020_Budimex SA_Sprawozdanie z badania
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) for the annual financial statements of Budimex S.A. for the year ended December 31, 2020. It contains the auditor's opinion on the financial statements, discusses key audit matters (like revenue recognition and construction contract provisions), and references auditing standards (KSB, MSSF). This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the financial statements themselves plus management discussion. FY 2020
2021-03-25 Polish
6. 2020_Budimex SA_Oświadczenie Rady Nadzorczej_Komitet Audytu
Governance Information Classification · 95% confidence The document is very short (972 characters) and appears to be an official statement ('Oświadczenie Rady Nadzorczej' - Supervisory Board Statement) from a Polish company (Budimex SA) referencing specific Polish Ministry of Finance regulations regarding current and periodic information disclosure. The content specifically addresses the functioning and compliance of the Audit Committee ('Komitetu Audytu'). This type of specific governance compliance statement, which is not a full annual report (10-K), earnings release (ER), or a general management change (MANG), fits best under Governance Information (CGR), which covers internal rules, board structure, and governance practices. It is a formal declaration about internal control structures.
2021-03-25 Polish
5. 2020_Budimex SA_Rada Nadzorcza_Ocena rocznych sprawozdań
Audit Report / Information Classification · 99% confidence The document text is a formal assessment by the Supervisory Board (Rada Nadzorcza) of Budimex SA regarding the 'Financial Statements for 2020' and the 'Annual Report on Activities for 2020'. It explicitly mentions reviewing the financial statements, the auditor's opinion, and compliance with accounting regulations (including the Polish Accounting Act and Ministry of Finance regulations). This content strongly indicates a review and approval process related to the annual financial reporting cycle. Since it is a formal assessment of the annual financial statements and activity report, it is closely related to the Annual Report (10-K) process, but the document itself is the Supervisory Board's opinion on those reports, which often accompanies the full 10-K or is filed separately as part of governance/audit review documentation. Given the focus on the audit opinion and the review of the annual financial and activity reports, the most fitting category is 'Audit Report / Information' (AR), as it details the results of the review and confirmation of the audit findings, rather than being the full 10-K itself or a general regulatory filing (RNS). The length (3211 chars) suggests it is a substantive document, not just a brief announcement (RPA). FY 2020
2021-03-25 Polish
4. 2020_Budimex SA_Sprwozdanie z działalności_podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Within these blocks, there are references to a file named: "2020_Grupa Budimex_Budimex SA_Sprawozdanie z dzialalnosci.xhtml". The Polish phrase "Sprawozdanie z dzialalnosci" translates to "Report on Activities" or "Annual Report". Since the document itself is not the content of the report but rather the metadata/signature structure confirming the report's integrity, and given the context of a yearly report implied by the filename, this suggests the original document was likely an Annual Report (10-K equivalent for the jurisdiction). However, the provided text is only the signature block, which often accompanies official filings. Because the underlying document is identified as a "Sprawozdanie z dzialalnosci" (Annual Report) and the text provided is the signature structure confirming it, the most appropriate classification for the *content being signed* is the Annual Report (10-K). If the text were a short announcement stating this report was published, it would be RPA/RNS. Since the document length is substantial (29,994 chars) and contains the detailed signature structure of a major filing, it is classified as the report itself, which aligns best with the 10-K definition for a full annual report. FY 2020
2021-03-25 Polish
4. 2020_Budimex SA_Sprawozdanie z działalności
Management Reports Classification · 99% confidence The document title is "GRUPA BUDIMEX SPÓŁKA BUDIMEX SA SPRAWOZDANIE Z DZIAŁALNOŚCI ZA ROK 2020" which translates to "BUDIMEX GROUP BUDIMEX SA ACTIVITY REPORT FOR THE YEAR 2020". The table of contents includes sections typical of a comprehensive annual report, such as market environment, financial situation, significant agreements, corporate governance statements, and non-financial information, covering the full year 2020. This structure and content strongly indicate a full annual report, which corresponds to the 10-K filing type in the US context, or its equivalent for comprehensive annual reporting in other jurisdictions, matching the definition for 'Annual Report (Code: 10-K)'. The document length is substantial (184,587 chars), confirming it is the full report, not just an announcement.
2021-03-25 Polish

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