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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 2021-04-22 Audit Report / Informat…
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
Sprawozdanie Finansowe CIECH S.A. za 2020 rok
Audit Report / Information Classification · 98% confidence The document text is titled "SPRAWOZDANIE FINANSOWE CIECH S.A. za 2020 rok" (Financial Statement of CIECH S.A. for the year 2020) and contains detailed financial tables, including the 'SPRAWOZDANIE Z ZYSKÓW LUB STRAT' (Statement of Profit or Loss) and 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position) for the full year 2020, compared to 2019. The length is substantial (over 260,000 characters). This structure and content clearly indicate a comprehensive annual financial report, which corresponds to the definition of an Annual Report (10-K), even though the document is in Polish and might not be the official SEC Form 10-K filing itself, it serves the same purpose as a full annual financial statement. FY 2020
2021-04-22 Polish
Assessment by the Supervisory Board of CIECH S.A. of the Management Board Report on activities and Financial Statements
Audit Report / Information Classification · 99% confidence The document is titled 'ASSESSMENT BY THE SUPERVISORY BOARD OF CIECH S.A. OF THE MANAGEMENT BOARD REPORT AND FINANCIAL STATEMENTS' for the year 2020. It explicitly reviews and assesses the Management Board Report, the separate Financial Statements, and the Consolidated Financial Statements, referencing an auditor's report (Deloitte). This document is not the full Annual Report (10-K) itself, nor is it a standalone Audit Report (AR). It is a formal assessment/opinion provided by the Supervisory Board regarding the primary annual financial disclosures. This type of document, which reviews and comments on the annual financial statements and management report, most closely aligns with the scope of an Audit Report/Information (AR) or potentially a Governance Information (CGR) document, as it details the board's review process. Given the strong focus on assessing the 'Financial Statements' and the auditor's findings, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers results of internal/regulatory reviews of financial data, even though it is a Supervisory Board assessment rather than the auditor's opinion itself. It is a formal review of the annual results package. FY 2020
2021-04-22 English
Representation of the Supervisory Board of CIECH S.A.
Audit Report / Information Classification · 95% confidence The document is titled 'REPRESENTATION OF THE SUPERVISORY BOARD' and specifically addresses the 'Audit Committee of the Supervisory Board' and the 'policy of selecting an audit firm'. It contains formal representations regarding compliance with regulations concerning the Audit Committee's composition, independence, and the selection process for the external auditor (Deloitte Audyt Spółka z ograniczoną odpowiedzialnością Sp. k.). This content strongly aligns with corporate governance and internal control reporting, specifically related to auditing functions, rather than a full financial report (10-K or IR) or a general audit opinion (AR). It details governance practices related to financial oversight, making 'Governance Information' (CGR) the most appropriate classification, as it describes internal rules and board structure related to auditing. FY 2021
2021-04-22 English
Information from the Management Board of CIECH S.A.
Audit Report / Information Classification · 98% confidence The document text explicitly discusses the selection and qualifications of the 'qualified auditor of financial statements' for CIECH S.A. for the year 2020, naming Deloitte Audyt Spółka z ograniczoną odpowiedzialnością Sp. k. It also mentions compliance with laws regarding auditor rotation and policies on non-audit services. This content directly relates to the formal audit process and the resulting report's integrity, rather than being the full Annual Report (10-K) or a general Earnings Release (ER). Therefore, it best fits the Audit Report / Information category (AR). The document is short and appears to be a formal representation or statement regarding the auditor, not the full audit report itself, but the subject matter is squarely about the audit. FY 2020
2021-04-22 English
CIECH Group_Independent Registered Auditor’ Report for 2020
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'Sprawozdanie biegłego rewidenta z badania sprawozdania finansowego' (Independent Auditor's Report on the Audit of the Financial Statements) and contains the standard structure of an auditor's opinion addressed to the General Meeting of Shareholders and Supervisory Board regarding the 'annual consolidated financial statements' as of December 31, 2020. This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) itself, although it relates to the annual cycle. The Polish title translates directly to an Audit Report. FY 2020
2021-04-22 English
Non-financial report of the CIECH Group for 2020
Environmental & Social Information Classification · 98% confidence The document is explicitly titled "NON-FINANCIAL REPORT CIECH Group 2020" and contains extensive sections on sustainable development, environmental impact (greenhouse gas emissions, energy management), safety, employee relations, governance, and materiality analysis, including a GRI Content Index. This structure is characteristic of a dedicated Environmental, Social, and Governance (ESG) or Non-Financial Report, which aligns best with the 'Environmental & Social Information' category (SR). It is not a standard financial report (10-K or IR), nor is it a brief announcement (RPA/RNS).
2021-04-22 English

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