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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 Annual Report
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 Zarządu z działalności Grupy CIECH oraz CIECH S.A. za 2018 rok
Annual Report Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU' (Management Report) for the CIECH Group for the year 2018. It includes a letter from the CEO, a letter from the Chairman of the Supervisory Board, and a detailed table of contents covering operational activities, market environment, strategy, risk management, CSR, and financial situation. This is a comprehensive annual management report that accompanies the financial statements, which is a core component of an Annual Report (10-K equivalent in this context). FY 2018
2019-07-25 Polish
Sprawozdanie Finansowe CIECH S.A. za 2018 rok
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE CIECH S.A. za 2018 rok' (Financial Report of CIECH S.A. for 2018). 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 the full fiscal year 2018 and provides substantive financial data, it is classified as an Annual Report (10-K). FY 2018
2019-07-25 Polish
Informacja Zarządu CIECH S.A. sporządzona na 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 names the auditing firm (PricewaterhouseCoopers Polska) selected to audit the financial statements for 2018. 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 or Information (AR), as it is a specific statement concerning the audit function rather than the full annual report (10-K) or a general announcement of a report release (RPA). Given the specific focus on the auditor's qualifications and appointment, AR is the most appropriate classification. FY 2018
2019-07-25 Polish
Ocena Rady Nadzorczej CIECH S.A. Sprawozdania z działalności i Sprawozdań finansowych
Management Reports Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ CIECH S.A. DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI GRUPY CIECH ORAZ CIECH S.A. ZA 2018 ROK, SPRAWOZDANIA FINANSOWEGO CIECH S.A. ZA 2018 ROK ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY CIECH ZA 2018 ROK" (Assessment of the Management Board Report, Financial Statement, and Consolidated Financial Statement for 2018 by the Supervisory Board of CIECH S.A.). This document details the Supervisory Board's review and positive assessment of the Management Board's activity report and the statutory/consolidated financial statements for the year 2018. It explicitly mentions the components of the financial statements (P&L, Balance Sheet, Cash Flow) and confirms compliance with accounting standards (MSSF/IFRS). This content is not the Annual Report (10-K) itself, nor is it a standalone Audit Report (AR). It is a formal document issued by the Supervisory Board regarding the review of the annual reports and financial statements. This fits best under the category of Audit Report / Information (AR) as it relates directly to the review and acceptance of the annual financial reporting package, often accompanying or summarizing the audit findings, although it is specifically the Supervisory Board's assessment rather than the auditor's report itself. Given the options, 'AR' (Audit Report / Information) is the closest fit for a document focused on the formal review and acceptance of annual financial statements and related reports by the board, especially since the full 10-K is usually a much larger SEC filing. It is not an Earnings Release (ER) as it covers the full year 2018 and is a formal board assessment, not an initial results announcement. It is not an RPA because it is the assessment document itself, not an announcement that the reports are available.
2019-07-25 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 addresses the Audit Committee (Komitet Audytu) and the policy for selecting the auditing firm (firma audytorska), including statements about independence, compliance with regulations, and the selection of PricewaterhouseCoopers. This content strongly aligns with the requirements for an Audit Report or Information document, which covers applied accounting principles, internal/regulatory stress tests, and audit-related governance statements, distinct from a full Annual Report (10-K) or a general Earnings Release (ER). The Polish term 'Oświadczenie' (Statement) regarding audit matters points directly to the 'Audit Report / Information' category (AR). FY 2018
2019-07-25 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego Grupy CIECH za 2018 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 the audit of the "roczne skonsolidowane sprawozdanie finansowe" (annual consolidated financial statements) for Ciech S.A. It contains sections like "Nasza opinia" (Our opinion), "Podstawa opinii" (Basis for opinion), details about the scope of the audit, materiality thresholds, and key audit matters, which are characteristic features of an Audit Report. Although it relates to the annual financial statements (which might suggest a 10-K), the document provided is explicitly the *Auditor's Report* itself, not the full Annual Report (10-K) or just an Earnings Release (ER). The definition for Audit Report / Information (AR) states: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).". This fits perfectly. The document also mentions reissuing the report due to subsequent events (Nota 1.2.3), confirming its nature as a formal audit opinion document. FY 2018
2019-07-25 Polish

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