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Ciech S.A. — Investor Relations & Filings

Ticker · CIE ISIN · PLCIECH00018 LEI · 259400GYHYZPQ0HTMT82 WAR Manufacturing
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Filings indexed 1,285 across all filing types
Latest filing 2022-03-29 Governance Information
Country PL Poland
Listing WAR CIE

About Ciech S.A.

https://ciechgroup.com/en/

Qemetica (formerly Ciech S.A.) is a leading European chemical company with a global presence across multiple business segments. Its core business is Soda, producing soda ash for the glass industry and baking soda for the food and pharmaceutical sectors, ranking as the second-largest manufacturer in the European Union. The company is also a major producer of evaporated salt and salt tablets for water treatment. Other key segments include high-quality precipitated Silica for applications like modern tires, Agro Solutions featuring plant protection products, flexible Polyurethane Foams for the furniture industry, Silicates, and Glass packaging. Qemetica focuses on sustainable development and innovation, with products distributed across all continents.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej CIECH S.A.
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) and specifically addresses the Audit Committee and the policy for selecting the auditing firm, referencing Polish Ministry of Finance regulations. This content directly relates to the internal rules, board structure, and governance practices concerning financial oversight and auditing procedures. This aligns perfectly with the definition of Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Annual Report (10-K). The document is a formal declaration about governance compliance.
2022-03-29 Polish
Informacja Zarządu CIECH S.A. sporządzona na podstawie Oświadczenia Rady Nadzorczej
Board/Management Information Classification · 95% confidence The document is titled "INFORMACJA ZARZĄDU CIECH S.A. SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ CIECH S.A. W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH" (Management Information of CIECH S.A. Prepared Based on the Supervisory Board's Statement Regarding the Entity Authorized to Audit Financial Statements). It explicitly names the auditing firm (Deloitte Audyt Sp. z o.o. Sp. k.) selected to audit the financial statements for the year 2021. This content directly relates to the audit process, compliance with auditing standards, and the selection of the auditor, which falls under the scope of an Audit Report / Information (AR) or potentially Governance Information (CGR). Given the focus on the auditor's qualifications and selection for the annual financial statements, AR is the most precise fit, as it covers applied accounting principles and audit results/information, even if it's not the final audit opinion itself. It is a formal statement about the audit process.
2022-03-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania jednostkowego sprawozdania CIECH S.A. za 2021 rok - podpisy
Audit Report / Information Classification · 98% confidence The document text provided consists almost entirely of XML/XHTML structure, specifically a digital signature block (xmlns:ds="http://www.w3.org/2000/09/xmldsig#") and embedded CSS styling for an HTML document. Crucially, within the `<DataObjectFormat>` section, there is a `Content-Disposition` tag that specifies the filename: "Ciech_SA_Sprawozdanie_z_badania_JSF_31122021_PL.xhtml". The Polish phrase "Sprawozdanie z badania sprawozdania finansowego" translates to "Report on the audit of the financial statements". This strongly indicates the content is an Audit Report or related information. Since the document is the report itself (a large XHTML file, 112,250 chars) and not just an announcement about its publication, the correct classification is Audit Report / Information (AR). FY 2021
2022-03-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania jednostkowego sprawozdania CIECH S.A. za 2021 rok
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and explicitly states it covers the audit of the annual financial statements ("rocznego sprawozdania finansowego") for Ciech S.A. as of December 31, 2021. It details the auditor's opinion, the basis for the opinion, and key audit matters, which are the defining characteristics of an Audit Report or the audit component of a larger annual filing. Since the definition for 'Audit Report / Information' (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is clearly the auditor's opinion on the financial statements, AR is the most appropriate classification. It is not the full 10-K, but the specific audit opinion document. FY 2021
2022-03-29 Polish
Sprawozdanie Zarządu z działalności Grupy CIECH oraz CIECH S.A. za 2021 rok - podpisy
Management Reports Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Crucially, one of the referenced URIs within the signature block is: "Sprawozdanie%20Zarz%C4%85du%20z%20dzia%C5%82alno%C5%9Bci%20Grupy%20CIECH%20oraz%20CIECH%20S.A.%20za%202021%20rok.xhtml". This translates to "Management Board Report on the activities of the CIECH Group and CIECH S.A. for the year 2021". This strongly indicates the document is a formal annual report or a management report covering the full fiscal year 2021. Since the content is the signature block itself, and the referenced document is a comprehensive annual report for the year 2021, the most appropriate classification is Annual Report (10-K), assuming this is the primary filing containing the report, or Management Reports (MDA) if it's just the management commentary section. Given the context of a full year report ('za 2021 rok'), 10-K is the standard classification for the official yearly report. However, the text explicitly references a 'Sprawozdanie Zarządu' (Management Board Report), which aligns perfectly with the definition of Management Reports (MDA). Since the document itself is just the signature metadata and not the full report content, and the referenced content is specifically the Management Board Report, MDA is a strong candidate. If this were the full filing, 10-K would be used. Given the explicit reference to the 'Management Board Report' and the fact that the document length is substantial (15672 chars), it is likely the full report or a major component thereof. I will classify it as MDA based on the explicit title reference, which is a subset of the 10-K but fits the MDA definition better if it's primarily the management discussion.
2022-03-29 Polish
Sprawozdanie Zarządu z działalności Grupy CIECH oraz CIECH S.A. za 2021 rok
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY CIECH ORAZ CIECH S.A. ZA 2021 ROK' (Management Board Report on the Activities of the CIECH Group and CIECH S.A. for 2021). It contains a detailed table of contents covering operational activities, financial statements, strategy, governance, and shareholder information for the full fiscal year 2021. This is a comprehensive annual report document, which falls under the 10-K category. FY 2021
2022-03-29 Polish

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