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Cyfrowy Polsat S.A. — Investor Relations & Filings

Ticker · CPS ISIN · PLCFRPT00013 LEI · 259400EM1ITR201TTX36 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 1,414 across all filing types
Latest filing 2023-04-20 Audit Report / Informat…
Country PL Poland
Listing WAR CPS

About Cyfrowy Polsat S.A.

http://www.grupapolsat.pl/

Cyfrowy Polsat S.A. is a major media and telecommunications group. Its primary operations encompass pay television services, delivered via the Polsat Box direct-to-home (DTH) satellite platform and digital terrestrial television. The company also provides comprehensive telecommunication services. A key part of its business is content creation and distribution, managing a portfolio of dozens of television channels with themes ranging from entertainment and sports to news and film. The group also operates prominent online portals, including Interia, to deliver digital content. Its integrated offerings cater to both residential and business clients.

Recent filings

Filing Released Lang Actions
Independent auditor's report signatures
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is typical for digitally signed regulatory filings or official documents to ensure authenticity and integrity. Crucially, the content references a file named "22 YE CP Audit Report conso_EN.xhtml" within the DigestValue, and the signing certificate information points to Polish entities (Polska Wytwórnia Papierów Wartościowych S.A.) and references to 'CUZ Sigillum'. While the content *references* an 'Audit Report', the document itself is the digital signature block, not the report content. Since it is a signed document, it is a formal regulatory submission. Given the options, and the fact that it is a formal, signed document that doesn't fit the specific categories like 10-K, ER, or IR, the most appropriate general classification for a formal, signed regulatory artifact that isn't explicitly defined elsewhere is 'Regulatory Filings' (RNS). It is not an RPA because it is not an announcement *about* a report; it *is* the signature block for a report, which falls under general regulatory filings. FY 2022
2023-04-20 Polish
Independent auditor's report
Audit Report / Information Classification · 98% confidence The document text is extremely short ('22 YE CP Audit Report conso_EN') and explicitly mentions 'Audit Report'. This directly corresponds to the Audit Report / Information category (AR). Given the brevity, it is likely the report itself or a very direct reference to it, but the content strongly points to AR over a mere announcement (RPA/RNS). FY 2022
2023-04-20 English
Consolidated financial statements signatures
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, DigestValue, etc.). These signatures are used to verify the integrity and authenticity of an attached file. The references within the signatures point to a file named "GK CP skonsolidowane SF FY2022_ENG.zip". The presence of 'skonsolidowane' (consolidated) and 'FY2022' (Fiscal Year 2022) strongly suggests the attached file is a financial report, likely an Annual Report (10-K) or an Interim/Quarterly Report (IR). However, the document provided *is not* the report itself; it is only the metadata/signature wrapper confirming the report's authenticity. According to Rule 2 (The 'MENU VS MEAL' Rule), if the document is short and indicates a report is attached or published, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Since this is a formal, signed attachment verification structure, it is most accurately classified as a general Regulatory Filing (RNS) or potentially an RPA if it were announcing the publication. Given the highly technical, non-narrative content (pure XML signatures), RNS is the safer fallback for a technical filing wrapper that isn't the primary report content.
2023-04-20 Polish
Consolidated financial statements
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-04-20 English
Raport Zrównoważonego Rozwoju Grupy Polsat Plus
Environmental & Social Information Classification · 99% confidence The document text explicitly states: "Oddajemy w Państwa ręce Raport Zrównoważonego Rozwoju Grupy Polsat Plus 2022" (We present to you the Polsat Plus Group Sustainability Report 2022). It further mentions compliance with the Global Reporting Initiative (GRI) Standard and Polish Accounting Act requirements regarding non-financial reporting. The table of contents heavily features sections like 'E jak Edukacja i działania dla środowiska' (E for Education and environmental actions), 'S jak Społeczeństwo' (S for Society), and 'G jak Gwarancja ładu korporacyjnego' (G for Governance guarantee), which are hallmarks of an ESG or Sustainability Report. This directly maps to the 'Environmental & Social Information' category (SR), which covers ESG performance reports.
2023-04-20 Polish
Oświadczenie Zarządu podpis
Management Reports Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (ds:Signature, KeyInfo, SignedProperties, etc.). Crucially, one of the references within the signature block points to a file named "FY2022_Oswiadczenie Zarzadu_skonsolidowane_PL_.xhtml". The Polish phrase "Oświadczenie Zarządu" translates to "Management Statement" or "Statement of the Management Board". This strongly suggests the document is related to the management's report or commentary accompanying financial statements, likely for the fiscal year 2022 (FY2022). Given the options: 1. 10-K (Annual Report): This is a possibility, but the specific reference points to a 'Management Statement' which is often a component or a separate filing related to the annual results. 2. IR (Interim/Quarterly Report): Unlikely, as it specifies FY2022 (Annual). 3. MDA (Management Reports): This category covers "Management's detailed explanation of financial results, business trends, and outlook." A 'Management Statement' fits perfectly within this description. 4. AR (Audit Report/Information): While related to annual results, the specific reference points to the management's statement, not the auditor's opinion. Since the content is the digital signature wrapper for a document titled 'Management Statement consolidated PL' for FY2022, the most appropriate classification is Management Reports (MDA), as it represents the management's narrative accompanying the annual results.
2023-04-20 Polish

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