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Dekpol S.A. — Investor Relations & Filings

Ticker · DEK ISIN · PLDEKPL00032 LEI · 259400GG96T088V4UG60 WAR Construction
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Filings indexed 1,096 across all filing types
Latest filing 2021-05-29 Audit Report / Informat…
Country PL Poland
Listing WAR DEK

About Dekpol S.A.

https://dekpol.pl/en/

Dekpol S.A. is a company with operations organized into three primary segments: General Contracting, Steel, and Property Development. The General Contracting division offers comprehensive execution of investment projects, including the construction of industrial facilities, warehouses, and public utility buildings. The Steel division focuses on the production of steel structures and equipment for construction machinery. The Property Development segment is engaged in the construction, finishing, and sale of apartments and residential housing estates.

Recent filings

Filing Released Lang Actions
DEKPOL_JSF_2020_28.05.2021
Audit Report / Information Classification · 98% confidence The document text is titled "DEKPOL S.A. SPRAWOZDANIE FINANSOWE" (Financial Statement) and explicitly states it is prepared according to International Financial Reporting Standards (MSSF) for the period from January 1, 2020, to December 31, 2020. The Table of Contents lists standard components of a full set of financial statements, such as the Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, and extensive notes (DODATKOWE NOTY OBJAŚNIAJĄCE). This content structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document is in Polish and may not be the specific SEC Form 10-K, it serves the equivalent function for a non-US entity reporting annually under IFRS. Given the comprehensive nature and annual period coverage, '10-K' is the most appropriate classification among the provided options for a full annual financial report. FY 2020
2021-05-29 Polish
załącznik do RB 22 2021 z dnia 29 05 2021
Annual Report Classification · 95% confidence The document is a formal correction ('korekta') of a previously published annual report ('skonsolidowanego raportu rocznego') for the year 2020. It provides specific, corrected financial data tables (Selected Financial Data and Cash Flow Statement) to replace the previously reported figures. Since it contains substantive financial data and is a formal correction to a primary financial report, it falls under the category of an Interim/Quarterly Report (IR) or Annual Report (10-K) context, but given it is a specific correction filing, it is best classified as an Annual Report (10-K) as it pertains to the full fiscal year 2020. FY 2020
2021-05-29 Polish
Sprawozdanie na temat informacji niefinansowych za 2020 r GK DEKPOL
Environmental & Social Information Classification · 98% confidence The document title is "SPRAWOZDANIE NA TEMAT INFORMACJI NIEFINANSOWYCH GRUPY KAPITAŁOWEJ DEKPOL za rok 2020" (Report on Non-Financial Information of the DEKPOL Capital Group for the year 2020). The content details the legal basis (Art. 49b and 55 of the Accounting Act), mentions adherence to the Global Reporting Initiative (GRI) standard, and covers ESG-related topics (employees, environment, social issues, anti-corruption). This structure and content perfectly align with a mandatory non-financial statement, which in the context of the provided definitions, is best classified as an Environmental & Social Information report (SR), as it focuses heavily on ESG performance metrics and disclosures, even though it is a comprehensive report and not just a brief announcement. It is not a full Annual Report (10-K) as it explicitly focuses on non-financial data, nor is it an Audit Report (AR). Since it is the full report itself and not an announcement of publication, RPA/RNS is less appropriate than SR.
2021-05-29 Polish
Sprawozdanie BR z badania GK DEKPOL 2020 _28052021
Audit Report / Information Classification · 99% confidence The document is explicitly titled "SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2020 do 31 grudnia 2020" (Independent Auditor's Report on the consolidated financial statements for the period from January 1, 2020, to December 31, 2020). It contains the auditor's opinion, the basis for the opinion, and details key audit matters related to the financial statements. This clearly identifies the document as an Audit Report/Information, specifically related to the annual financial statements, but the category 'AR' covers standalone audit reports, which this is, even though it relates to the annual period covered by a 10-K. Given the explicit focus on the auditor's report and opinion, 'AR' is the most precise fit among the provided options, as '10-K' refers to the full annual report package, whereas this is the auditor's specific contribution/report. FY 2020
2021-05-29 Polish
Sprawozdanie Zarządu z działalności za2020r skorygowane
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY KAPITAŁOWEJ DEKPOL' (Management Board Report on the activities of the company and the Dekpol Capital Group) for the year 2020. It contains a detailed table of contents covering financial results, management analysis, risk factors, and corporate governance. This is a comprehensive management report that accompanies financial statements, which falls under the category of Management Reports (MDA). FY 2020
2021-05-29 Polish
Oświadczenie RN-ocena skorygowanych sprawozdań DEKPOL 2020
Board/Management Information Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ DEKPOL S.A. DOTYCZĄCA SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI... JEDNOSTKOWEGO SPRAWOZDANIA Z FINANSOWEGO... ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO...'. This translates to 'Supervisory Board Assessment regarding the Management Board Report on Activities... the Individual Financial Statement... and the Consolidated Financial Statement...'. The content explicitly details the Supervisory Board's assessment of the annual financial statements and management report for the fiscal year 2020, referencing compliance with books, documents, and factual status, and mentioning the independent auditor's report. This type of document, which is an official assessment or review of the annual financial reports by the supervisory body, aligns most closely with the scope of an Audit Report / Information (AR), as it deals with the verification and assessment of financial statements, although it is specifically a Supervisory Board opinion rather than the auditor's opinion itself. Given the options, 'AR' (Audit Report / Information) is the best fit as it covers reports applied accounting principles and results of internal/regulatory stress tests/reviews, which this assessment represents in the context of annual reporting oversight. It is not the 10-K itself, but a formal review thereof.
2021-05-29 Polish

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