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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 2019-05-13 Board/Management Inform…
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
Erratum to the Management Board Report on activities of the CIECH Group and CIECH S.A. for 2018
Board/Management Information Classification · 99% confidence The document is explicitly titled "Erratum" to the "Consolidated Annual Report of the CIECH Group for 2018 and the Annual Report of CIECH S.A. for 2018". It details corrections and extensive information regarding the Audit Committee's functioning, composition, and policies, which are standard components of corporate governance and financial reporting disclosures typically found within an Annual Report (10-K) or related governance documents. Since it is an erratum correcting a section (Clause 7.10) of the Management Board Report, which itself is part of the Annual Report, and the content heavily focuses on governance, audit oversight, and financial reporting controls, it strongly relates to the comprehensive annual disclosure. However, the content is highly specific to governance and audit procedures, which aligns closely with Governance Information (CGR) or Audit Report/Information (AR). Given the context of correcting a section of the Annual Report concerning the Audit Committee's role, which is a key governance function, and the detailed nature of the content (not just a brief announcement), it is most accurately classified as Governance Information (CGR) or potentially an Audit Report/Information (AR) supplement. Since the core subject is the structure and operation of the Audit Committee, which falls under corporate governance practices, CGR is a strong fit. However, because it is an erratum to the Annual Report and discusses audit oversight in detail, AR is also plausible. Given the focus on the *structure and policies* of the Audit Committee rather than just the audit *results* (which would lean towards AR), CGR (Governance Information) is the most precise fit for this detailed governance disclosure correction. The document length is substantial (15,885 chars), ruling out RPA/RNS based on the 'Menu vs Meal' rule.
2019-05-13 English
CIECH S.A._Independent Registered Auditor’ Report for 2018
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Independent Registered Auditor's Report" and contains sections like "Our opinion," "Basis for opinion," and details about what was audited (annual financial statements as at 31 December 2018). It discusses key audit matters, materiality thresholds, and references International Standards on Auditing. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), rather than the full Annual Report (10-K) or an announcement of a report (RPA/RNS). The length (29,481 chars) also suggests it is a substantial report, not just a brief announcement. FY 2018
2019-05-13 English
Management Board Report on activities of the CIECH Group and CIECH S.A. in 2018
Annual Report Classification · 95% confidence The document is titled 'MANAGEMENT BOARD REPORT on activities of the CIECH Group and CIECH S.A. in 2018'. It contains detailed management commentary, strategic outlook, operational reviews, and financial performance analysis for the full fiscal year 2018. While it functions as a management report, it is a comprehensive annual document covering the full year's activities and financial position, which aligns with the definition of an Annual Report (10-K equivalent for international entities). FY 2018
2019-05-13 English
Financial Statements of CIECH S.A. for 2018
Annual Report Classification · 95% confidence The document is titled 'FINANCIAL STATEMENTS of CIECH S.A. for 2018' and contains comprehensive financial data, including statements of profit or loss, financial position, cash flows, and changes in equity, along with detailed notes. It covers a full fiscal year (2018) and provides comparative data for 2017. While it is a standalone financial report, it is not the full Annual Report (which would include the Management Board's report on operations, corporate governance statements, etc., in a single integrated document). Given the comprehensive nature of the financial statements and notes provided, it fits the definition of an Annual Report (10-K) or a comprehensive financial report. Since it is the primary financial reporting document for the fiscal year, 10-K is the most appropriate classification. FY 2018
2019-05-13 English
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 of 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 and confirms compliance with regulations regarding auditor independence and rotation. This content directly relates to the audit process and the resulting report's authorization, fitting the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K) nor a general regulatory filing (RNS). FY 2018
2019-05-13 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 Supervisory Board of CIECH S.A. regarding the Management Board's Report on the activities of the CIECH Group and CIECH S.A. for 2018, the Financial Statement of CIECH S.A. for 2018, and the Consolidated Financial Statement of the CIECH Group for 2018). This document details the Supervisory Board's review and positive assessment of the Management Board's Report, the statutory Financial Statement, and the Consolidated Financial Statement, all pertaining to the 2018 fiscal year. It explicitly mentions the components of the financial statements (P&L, Balance Sheet, Cash Flow) and confirms compliance with accounting standards (MSFS/IFRS). This content is characteristic of the formal review and approval process that precedes or accompanies the final Annual Report (10-K) or a standalone Audit/Financial Report (AR). Since it is a formal assessment of the full annual financial statements and management report for the year 2018, it strongly aligns with the scope covered by the Annual Report (10-K) or a detailed Audit Report (AR). Given the comprehensive nature of reviewing the full year's financial statements and management report, it is most closely related to the content found within the Annual Report structure, although it is technically the Supervisory Board's opinion on those reports. However, among the provided codes, 'AR' (Audit Report / Information) is the best fit for a document focused on the formal review and validation of the annual financial statements and audit results, distinct from the 10-K which is the primary filing containing the statements themselves. Since it is a formal assessment of the financial statements and audit results, 'AR' is the most appropriate classification for this specific type of governance/audit-related document. It is not an announcement of a report (RPA) as it contains substantive content (the assessment itself), nor is it the 10-K itself, but rather the formal review thereof.
2019-05-13 Polish

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