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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 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 niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania 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 "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for Ciech S.A. It contains standard sections found in an auditor's report, such as 'Nasza opinia' (Our opinion), 'Podstawa opinii' (Basis for opinion), and 'Kluczowe sprawy badania' (Key audit matters), referencing International Standards on Auditing (KSB/ISA). This clearly identifies the document as an Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion on those statements, not the full Annual Report (10-K) or the management's discussion/financial statements themselves. FY 2018
2019-05-13 Polish
Raport niefinansowy Grupy CIECH za 2018 rok
Environmental & Social Information Classification · 98% confidence The document title is explicitly stated as "Raport niefinansowy Grupy CIECH za 2018 rok" (CIECH Group Non-Financial Report for 2018). The content details the company's strategy, environmental performance, employee relations, and social impact, which aligns perfectly with the definition of an Environmental & Social Report (ESG report). Although it is a comprehensive report, the specific nature of the content (non-financial/ESG focus) points towards the SR code rather than the general 10-K (Annual Report) or IR (Interim Report). The document is clearly the report itself, not an announcement of a report (RPA/RNS), given its substantial length and detailed content structure (Table of Contents visible).
2019-05-13 Polish
Sprawozdanie Zarządu z działalności Grupy CIECH oraz CIECH S.A. za 2018 rok
Management Reports Classification · 100% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU' (Management Report) for the CIECH Group for the year 2018. It contains detailed management commentary, operational highlights, strategic outlook, and financial analysis (including tables of contents referencing financial statements). This is a comprehensive annual management report, which falls under the category of Management Reports (MDA). FY 2018
2019-05-13 Polish
Skonsolidowane Sprawozdanie Finansowe Grupy CIECH za 2018 rok
Annual Report Classification · 100% confidence The document is titled 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE Grupy CIECH za 2018 rok' (Consolidated Financial Statement of the CIECH Group for 2018). It contains detailed financial tables, including the consolidated statement of profit or loss, statement of financial position, cash flow statement, and extensive explanatory notes. As it covers a full fiscal year and provides comprehensive financial statements, it is classified as an Annual Report (10-K). FY 2018
2019-05-13 Polish
Erratum to the Management Board Report on activities of the CIECH Group and CIECH S.A. for 2018
Governance Information Classification · 99% confidence The document is explicitly titled "Erratum to the Management Board Report on activities of the CIECH Group and CIECH S.A. for 2018, which is a part of the Consolidated Annual Report of the CIECH Group for 2018 and the Annual Report of CIECH S.A. for 2018". This indicates it is a correction or amendment to a previously issued Annual Report (10-K). However, the content heavily details the structure, tasks, and operations of the Audit Committee, which is a key component of corporate governance and internal controls, often detailed in Governance Information (CGR) or sometimes within the Audit Report (AR) section of a larger filing. Since this is an erratum correcting details about the Audit Committee's functioning within the context of the 2018 Annual Report, and the primary focus of the *corrected* section is governance and audit oversight policies, it strongly relates to Governance Information (CGR). Given the context of correcting a part of the Annual Report related to corporate bodies and their functioning, CGR is a strong fit for the specific content being corrected, although the document itself is an Erratum to a 10-K. Since CGR specifically covers 'internal rules, board structure, and governance practices,' and the text details the Audit Committee's role, composition, and policies, CGR is the most specific classification for the *subject matter* being corrected. If the document were the full, original report, it would be 10-K. As an erratum correcting governance details, CGR is appropriate.
2019-05-13 Polish
Information from the Management Board
Audit Report / Information Classification · 98% confidence The document explicitly discusses the selection and qualifications of the 'qualified auditor of financial statements' for CIECH S.A. for the year 2018, mentioning compliance with laws, independence, and the specific auditor (PricewaterhouseCoopers). This content directly relates to the audit process and the resulting report's integrity, fitting the description of an Audit Report / Information (AR). It is not a full Annual Report (10-K), a management change announcement (MANG), or a dividend notice (DIV). Given the focus on the auditor's qualifications and the context of financial reporting integrity, AR is the most appropriate classification. FY 2018
2019-05-13 Polish

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