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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 2019-07-25 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
Representation of the the Supervisory Board of CIECH S.A.
Audit Report / Information Classification · 99% confidence The document text explicitly contains representations made by the Supervisory Board of CIECH S.A. regarding the Audit Committee's compliance, the policy for selecting an audit firm (naming PricewaterhouseCoopers), and confirmations regarding auditor independence and rotation. These statements directly relate to the governance and oversight of the financial audit process, which aligns best with the 'Audit Report / Information' category (AR), as it discusses the framework and selection process surrounding the audit, rather than being the full Annual Report (10-K) or a general Governance Report (CGR). Although it touches on governance, the focus on the Audit Committee and Audit Firm selection makes AR the most precise fit. FY 2019
2019-07-25 Polish
CIECH Group_Independent Registered Auditor’ Report for 2018
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Independent Registered Auditor's Report" and discusses the audit of "consolidated financial statements" for the year ended 31 December 2018. It details the auditor's opinion, the basis for the opinion, materiality thresholds, and key audit matters. This content perfectly matches 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) or an Earnings Release (ER). The document also mentions issuing a new report following adjustments, confirming its nature as an auditor's certification of financial data. FY 2018
2019-07-25 Polish
Non-financial report of the CIECH Group for 2018
Environmental & Social Information Classification · 98% confidence The document is explicitly titled 'Non-financial report of the CIECH Group for 2018' and contains extensive sections detailing environmental performance, employee matters, stakeholder relations, and governance structure, which aligns perfectly with the definition of an Environmental & Social Report (ESG/Sustainability Report). Although it covers the full year 2018, it is specifically labeled 'Non-financial report' rather than the comprehensive 'Annual Report' (10-K). The content focuses on ESG factors, making 'SR' (Environmental & Social Information) the most appropriate classification over '10-K' or 'CGR'. Since the document is the report itself and not an announcement of its publication, RPA is ruled out.
2019-07-25 Polish
Management Board Report on activities of the CIECH Group and CIECH S.A. in 2018
Management Reports Classification · 98% confidence The document explicitly titles itself as the "MANAGEMENT BOARD REPORT on activities of the CIECH Group and CIECH S.A. in 2018". It contains a detailed letter from the President of the Management Board, a letter from the Chairman of the Supervisory Board, and a comprehensive Table of Contents covering operating activities, external environment, strategy, and financial position for the year 2018. This structure is characteristic of a comprehensive annual management report, which aligns closely with the scope of a 10-K (Annual Report) or a detailed Management Report (MDA). Given the explicit title "Management Board Report on Activities" and the focus on the full year's performance (2018), it fits the definition of a Management Report (MDA) best, as it is the management's detailed explanation of results and outlook, even though it covers the full year like a 10-K. Since the definitions provided separate 'Annual Report (10-K)' from 'Management Reports (MDA)', and this document is explicitly titled as a Management Board Report detailing activities, MDA is the most precise fit among the options provided for a detailed annual review document that isn't strictly the SEC's 10-K form (which is a specific US filing format, whereas this appears to be a European/Polish company's equivalent annual report documentation). The length (over 500k characters) confirms it is a comprehensive report, not just an announcement (RPA).
2019-07-25 Polish
The Consolidated Financial Statements of the CIECH Group for 2018
Annual Report Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS of the CIECH Group for 2018'. It contains detailed financial tables, including the consolidated statement of profit or loss, statement of financial position, cash flows, and comprehensive notes to the financial statements. As it covers a full fiscal year and provides comprehensive audited financial data, it is classified as an Annual Report (10-K). FY 2018
2019-07-25 Polish
Information from the Management Board of CIECH S.A. prepared on the basis of the Representation of the Supervisory Board of CIECH S.A.
Audit Report / Information Classification · 99% confidence The document is titled "INFORMATION FROM THE MANAGEMENT BOARD OF CIECH S.A. PREPARED ON THE BASIS OF THE REPRESENTATION OF THE SUPERVISORY BOARD OF CIECH S.A. ON THE QUALIFIED AUDITOR OF FINANCIAL STATEMENTS". It explicitly discusses the selection, compliance, and identity of the qualified auditor (PricewaterhouseCoopers) for the 2018 financial statements. This content directly relates to the audit process and the resulting report, but it is not the full financial statement itself (10-K or IR). Therefore, it fits best under the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles information. FY 2018
2019-07-25 Polish

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