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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 2023-11-14 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
Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego_plik podpisu
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). Within the structure, there is a reference to a file named "Sprawozdanie_z_badania_skonsolidowane_DELKO_2023.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Examination Report". Furthermore, the document contains a signing time of '2023-10-30T19:57:17Z' and references to Polish entities (PL, Naradowy Bank Polski, etc.). Since the content is the signed artifact itself, and the referenced file is an audit report, this strongly suggests an Audit Report or Information document. Comparing with definitions: - 10-K (Annual Report): This is a specific audit report, not the full annual report. - AR (Audit Report / Information): This matches the content, which is a signed audit report ("Sprawozdanie z badania"). - RPA (Report Publication Announcement): The document is the signed report artifact, not just an announcement that it was published. Therefore, the classification is AR. FY 2023
2023-11-14 Polish
Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego
Report Publication Announcement Classification · 99% confidence The document text is extremely short ("Raport • • - - - - - - • • • • • • • •") and contains only the word 'Raport' (Report in several languages). Given the minimal content and the 'MENU VS MEAL' rule, this is likely an announcement or placeholder indicating a report is available, rather than the report itself. Since it doesn't specify the type of report (like earnings or annual), the most appropriate general classification for a brief announcement about a report's existence, or a document that cannot be fully analyzed, is the general Regulatory Filings fallback category (RNS). However, given the extreme brevity and the single word 'Raport', it is most likely a placeholder or a very brief announcement about a report publication. I will use RNS as the general fallback for unclassifiable, minimal regulatory text.
2023-11-14 French
Oświadczenie Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document text is in Polish and appears to be a formal declaration ('OŚWIADCZENIE RADY NADZORCZEJ') from the Supervisory Board of DELKO S.A. regarding the Audit Committee ('KOMITETU AUDYTU'). It explicitly references Polish Ministry of Finance regulations concerning periodic reports and the functioning of the audit committee, confirming compliance with requirements regarding its composition, independence, and execution of duties. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR). The document is short and appears to be a standalone statement rather than a full annual report (10-K) or a general announcement of a report (RPA/RNS).
2023-11-14 Polish
Informacja o dokonaniu wyboru firmy audytorskiej_pilk podpisu
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures) containing references to a file named "delko_2023-06-30_pl_Informacja_Zarzadu_Delko_SA_o_wyborze_firmy_audytorskiej_2022_23.xhtml". The filename translates roughly to "Information of the Management Board of Delko SA on the selection of the auditing firm for 2022/23". This strongly indicates a document related to the appointment or selection of an external auditor. Reviewing the definitions: - 10-K (Annual Report) is too broad. - ER (Earnings Release) is incorrect. - AR (Audit Report / Information) is defined as "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).". The content is about the *selection* of the auditing firm, which is a prerequisite or related administrative step to the audit itself, often disclosed separately. In many regulatory contexts, the formal announcement regarding the appointment or change of an auditor is classified under general regulatory disclosures or specific audit-related filings. Given the options, 'Audit Report / Information' (AR) is the closest fit for a document explicitly detailing information about the auditing firm selection, even if it's not the final audit report itself. The document is clearly not a short announcement of a report (RPA/RNS) as its length (20959 chars) suggests it contains substantial content, even though only the signature block is shown. Therefore, classifying it as Audit Report / Information (AR) based on the subject matter derived from the referenced filename. FY 2023
2023-11-14 Polish
Informacja o dokonaniu wyboru firmy audytorskiej
Audit Report / Information Classification · 98% confidence The document text is a formal report ('Raport Informacja Zarządu') from the Management Board of DELKO S.A. regarding the selection of the auditing firm ('firmy audytorskiej') responsible for examining the annual individual and consolidated financial statements for the fiscal year ending 30.06.2023. This document specifically discusses the audit process, compliance with regulations regarding auditor selection, independence, and rotation policies. This content directly relates to the formal audit process and the resulting report, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to internal/regulatory stress tests, or in this context, the formal selection process leading to the audit report itself. It is not the full 10-K, an earnings release, or a general regulatory filing (RNS). FY 2023
2023-11-14 Polish
Oświadczenie Zarządu_plik podpisu
Management Reports Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks (Signatures) containing references to a file named "delko_2023-06-30_pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_skonsolidowanych_2022_23.xhtml". The file name suggests a statement by the management ('Oswiadczenie Zarzadu') regarding consolidated reports ('sprawozdan skonsolidowanych') for the period ending June 30, 2023. The presence of multiple digital signatures and the specific file name strongly indicate that this is the *attachment* or *container* for a formal financial report, likely a Quarterly/Interim Report (IR) or Annual Report (10-K), rather than the report content itself. Since the document is extremely short (only containing signature metadata) and references a report for a period shorter than a year (June 30th), it is most likely an announcement or metadata wrapper for an Interim Report. However, given the structure is purely the signature block of a document, and the document length is small (20974 chars, but the provided text is just the signature block), this structure is typical of a filing that *contains* the actual report, but the text provided is only the signature metadata. If this were the actual report, it would be classified as IR or 10-K. Since the text provided is only the signature block, and the referenced file name implies a consolidated report for a period ending June 30th, this is highly indicative of an Interim Report (IR). If the document were just an announcement *about* the report, it would be RPA/RNS. Since the signature block is present, it implies the document *is* the report being signed, even if the content is truncated to just the signature block. Given the reference to 'sprawozdan skonsolidowanych' (consolidated reports) for a mid-year date (June 30), the most appropriate classification is Interim Report (IR).
2023-11-14 Polish

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