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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 2020-03-31 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
Informacja Zarządu CIECH S.A. sporządzonana podstawie Oświadczenia Rady Nadzorczej
Audit Report / Information Classification · 98% 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' (Information from the Management Board of CIECH S.A. prepared based on the statement of the Supervisory Board of CIECH S.A. regarding the entity authorized to audit financial statements). It explicitly discusses the selection of the auditor (PricewaterhouseCoopers Polska) for the 2019 financial statements and confirms compliance with auditing regulations, rotation rules, and related policies. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or in this case, the formal declaration regarding the auditor's qualifications for the annual report. FY 2019
2020-03-31 Polish
Ocena Rady Nadzorczej CIECH S.A. Sprawozdania z działalności i Sprawozdań finansowych
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ CIECH S.A. DOTYCZĄCA SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI GRUPY CIECH ORAZ CIECH S.A. ZA 2019 ROK, SPRAWOZDANIA FINANSOWEGO CIECH S.A. ZA 2019 ROK ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY CIECH ZA 2019 ROK" (Assessment of the Supervisory Board of CIECH S.A. regarding the Management Board's Report on the activities of the CIECH Group and CIECH S.A. for 2019, the Financial Statement of CIECH S.A. for 2019, and the Consolidated Financial Statement of the CIECH Group for 2019). This document is an official assessment/opinion issued by the Supervisory Board regarding the company's annual reports and financial statements for the year 2019. It is not the Annual Report (10-K) itself, nor is it a standalone Audit Report (AR), but rather a formal review of those documents by the board. Given the options, this document relates closely to the review and approval process of annual financial reporting, which is often included or closely associated with the Annual Report (10-K) or Audit Report (AR). However, since it is specifically the *assessment* of the financial statements and management report by the Supervisory Board, and it details the contents of the financial statements (P&L, Balance Sheet, Cash Flow for 2019), it strongly relates to the comprehensive annual reporting cycle. If the document were the full 10-K, it would be classified as 10-K. If it were just the auditor's opinion, it might lean towards AR. Since it is the formal review/opinion on the annual financial results and management report by the board, it is most closely aligned with the comprehensive annual reporting structure. However, none of the codes perfectly capture a 'Supervisory Board Assessment'. Comparing the definitions: - 10-K: Official yearly report covering company activity and full financial performance. (This document reviews that report). - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). - MDA: Management's detailed explanation of financial results, business trends, and outlook. (This is the Supervisory Board's assessment of the Management's report). Because the document explicitly reviews and positively assesses the Financial Statements (Sprawozdanie finansowe) and the Management Report (Sprawozdanie Zarządu) for the full year 2019, it is intrinsically linked to the Annual Report cycle. In many contexts, such a formal review document, especially one detailing the results of the financial statements, is often filed alongside or treated as part of the comprehensive annual disclosure package. Given the choices, and recognizing that it is a formal review of the annual financial results, it is closest to the scope covered by the Annual Report (10-K) or Audit Report (AR). Since it is an assessment of the financial statements, AR (Audit Report / Information) is a plausible fit as it deals with the results of the audit and the financial statements themselves, even though it's the board's opinion. However, the content is a formal opinion on the *Management Report* and *Financial Statements* for the entire year 2019. This is a core component of the annual reporting package. If we must choose the best fit among the provided codes, and recognizing that the document is a formal review of the annual financial results and management's performance report, it is highly related to the comprehensive annual filing. Since it is not the 10-K itself, and it is not just an audit report, but a review of the *management report* and *financial statements*, MDA (Management Reports) is a possibility, but this document is the *Supervisory Board's* assessment of the management report, not the management report itself. Revisiting AR: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." This document contains the results of the audit review and the financial statement details. It functions as a formal sign-off on the annual financials, making AR the most appropriate category for a document focused heavily on the review of the audited annual financial statements when 10-K is not the document itself. Confidence is high because the subject matter is clearly the review of annual financial statements and management reports.
2020-03-31 Polish
Oświadczenie Rady Nadzorczej CIECH S.A.
Audit Report / Information Classification · 98% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ CIECH S.A. SPORZĄDZONE NA PODSTAWIE PRZEPISÓW..." (Statement of the Supervisory Board of CIECH S.A. prepared pursuant to regulations...). It specifically contains declarations regarding the Audit Committee's functioning and the policy for selecting the auditing firm, including confirmation that PwC audited the annual financial statements. This content strongly aligns with the requirements for an Audit Report or Information document, which covers applied accounting principles and results related to audits, as distinct from the full Annual Report (10-K) or a general Earnings Release (ER). The Polish term for Audit Report/Information is best captured by the 'AR' code in the provided definitions, as it deals directly with audit compliance and selection procedures. FY 2019
2020-03-31 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania jednostkowego sprawozdania CIECH S.A. za 2019 rok
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically mentions "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements). It provides an opinion on the financial statements for the year ended December 31, 2019, and details the scope of the audit, materiality levels, and Key Audit Matters (Kluczowe sprawy badania). This content is characteristic of an Audit Report, which, when related to the annual financial statements, is often associated with the 10-K filing in the US context, but based on the provided definitions, the most fitting category for a standalone audit report or the audit section of an annual report is 'Audit Report / Information' (AR). Since the document explicitly states it is the 'Report on the audit of the annual financial statements' and details the audit process, AR is the correct classification, distinguishing it from the full Annual Report (10-K) which contains the statements themselves plus management discussion, etc., although this document is clearly the auditor's opinion on those statements. FY 2019
2020-03-31 Polish
Sprawozdanie Zarządu z działalności Grupy CIECH oraz CIECH S.A. za 2019 rok
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI' (Management Report on Operations) for the CIECH Group for the year 2019. It includes letters from the CEO and the Chairman of the Supervisory Board, a summary of key events, and a detailed table of contents covering operational activities, market environment, and strategy. This is a comprehensive annual management report, which falls under the category of Management Reports (MDA) as it provides the detailed explanation of financial results, business trends, and outlook for the fiscal year. FY 2019
2020-03-31 Polish
Sprawozdanie Finansowe CIECH S.A. za 2019 rok
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE CIECH S.A. za 2019 rok' (Financial Report of CIECH S.A. for 2019). It contains comprehensive financial statements, including the Statement of Profit or Loss, Statement of Financial Position, Statement of Cash Flows, and detailed explanatory notes. As it covers a full fiscal year and provides substantive financial data, it is classified as an Annual Report (10-K). FY 2019
2020-03-31 Polish

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