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Delko S.A. — Investor Relations & Filings

Ticker · DEL ISIN · PLDELKO00019 LEI · 259400JA3PESWUV7U304 WAR Wholesale and retail trade
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Filings indexed 704 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country PL Poland
Listing WAR DEL

About Delko S.A.

http://www.delko.com.pl/

Delko S.A. is a distribution company specializing in the wholesale of fast-moving consumer goods. Its core product portfolio includes household chemicals, cosmetics, personal hygiene products, and food items. The company operates through a nationwide network of affiliated wholesale distributors. In addition to distributing products from established manufacturers, Delko S.A. offers a range of items under its 18 proprietary brands. The company's operations also encompass retail activities, managing its own stores and supporting franchise networks for general food and drugstore formats.

Recent filings

Filing Released Lang Actions
Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego sprawozdania
Audit Report / Information Classification · 98% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego jednostkowego sprawozdania finansowego" (Independent Auditor's Report on the review of the condensed interim separate financial statements). It explicitly details the review conducted on the condensed interim separate financial statements for the period ending December 31, 2023, referencing International Accounting Standard 34 (MSR 34). This content directly corresponds to the definition of an Audit Report / Information, which covers standalone audit reports and results of internal/regulatory stress tests, specifically excluding full Annual Reports (10-K). Since it is a report on an interim financial statement review, the most appropriate code is 'AR'. H2 2023
2024-03-28 Polish
Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the review of the condensed interim consolidated financial statements). It explicitly covers the period from July 1, 2023, to December 31, 2023, which is a six-month period, indicating an interim report. The content is a formal report from an auditor/reviewer concerning the financial statements, specifically mentioning 'przegląd' (review) rather than a full 'badanie' (audit). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports or results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or a general Interim Report (IR). Since this is the actual report containing the auditor's findings on the interim financials, AR is the most appropriate classification. H2 2024
2024-03-28 Polish
Opinia RN do zastrzeżenia
Audit Report / Information Classification · 95% confidence The document text is very short (971 characters) and discusses the Supervisory Board's (Rada Nadzorcza) acceptance of the management's position regarding an auditor's opinion with a reservation ('opinii z zastrzeżeniem wydanej przez PKF Consult'). It specifically mentions the consolidated and individual financial statements ('skonsolidowanych sprawozdań finansowych oraz jednostkowych sprawozdań finansowych'). This content relates directly to the audit process and the resulting financial statement assessment, but it is not the full financial statement itself (10-K or IR). Since it is a formal communication regarding the audit findings and acceptance by the board, it best fits the Audit Report / Information category, which covers standalone audit reports and applied accounting principles. FY 2021
2024-03-28 Polish
Stanowisko Zarządu do zastrzeżenia
Audit Report / Information Classification · 95% confidence The document discusses the opinion with reservation issued by an auditor (PKF Consult) regarding financial statements, specifically mentioning consolidated and individual financial statements prepared under IFRS, goodwill valuation, and the impact (or lack thereof) on the Half-Year Consolidated Financial Statement (Półroczne Skonsolidowane Sprawozdanie Finansowe). The core subject is the auditor's findings and the company's response concerning the audit process and financial reporting integrity, rather than the release of a full annual report (10-K) or a standard interim report (IR). This content aligns best with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, especially when addressing auditor qualifications or reservations. FY 2023
2024-03-28 Polish
Sprawozdanie Zarządu z działalności GK Delko w I półroczu roku obrotowego 01.07.2023-30.06.2024
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ DELKO' (Management Report on the activities of the Delko Capital Group) for the period 01.07.2023-31.12.2023. It includes a letter to shareholders, financial highlights, and a detailed table of contents covering organizational structure, financial analysis, and management commentary. This is a comprehensive interim report for a period shorter than a full fiscal year, containing substantive financial data and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H2 2023
2024-03-28 Polish
Skonsolidowany raport półroczny za I półrocze roku obrotowego 01.07.2023-30.06.2024
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skonsolidowany raport półroczny' (Consolidated Semi-Annual Report) for Grupa Kapitałowa Delko. It contains comprehensive financial statements (consolidated and individual), notes to the financial statements, and management commentary for the six-month period ending December 31, 2023. It is a substantive financial report rather than an announcement or a certification, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2024-03-28 Polish

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