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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
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
2023-11-14 Polish
Stanowisko Zarządu do zastrzeżenia
Audit Report / Information Classification · 99% confidence The document text is a formal communication from the Management Board (Zarząd) of Delko S.A. It specifically addresses a qualified opinion (opinii z zastrzeżeniem) issued by an auditor (PKF Consult). The content discusses the application of International Financial Reporting Standards (MSR/MSSF), the auditing of consolidated and individual financial statements (Sprawozdania Finansowe), and the verification of goodwill (Wartość firmy) by Independent Certified Auditors (Niezależnych Biegłych Rewidentów). This detailed discussion about audit opinions, accounting standards applied to financial statements, and auditor verification strongly indicates that the document is related to the formal audit process or the results thereof, rather than being a full annual report (10-K) or a simple earnings release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document is short and appears to be an explanatory statement regarding an audit finding, not the audit report itself. H1 2023
2023-11-14 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
2023-11-14 Polish
Stanowisko Zarządu do zastrzeżenia
Management Reports Classification · 99% confidence The document text is a formal communication from the Management Board (Zarząd) of Delko S.A. It specifically addresses a qualified opinion (opinii z zastrzeżeniem) issued by an auditor (PKF Consult). The content discusses the application of International Financial Reporting Standards (MSR/MSSF), the auditing of consolidated and individual financial statements (Sprawozdania Finansowe), and the verification of goodwill (Wartość firmy) by Independent Certified Auditors (Niezależnych Biegłych Rewidentów). This detailed discussion about audit opinions, accounting standards applied to financial statements, and auditor verification strongly indicates that the document is related to the formal audit process or the results thereof, rather than being a full annual report (10-K) or a simple earnings release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document is short and appears to be an explanatory statement regarding an audit finding, not the audit report itself.
2023-11-14 Polish
Korekta Raportu Okresowego - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text is very short (1372 characters) and explicitly states that the company is immediately publishing a corrected annual report ('skorygowany raport roczny') which was missing the required management/supervisory board statements regarding an auditor's qualified opinion. Crucially, the final paragraph states: 'W załącznikach do niniejszego raportu Spółka przesyła stanowisko Zarządu oraz opinię Rady Nadzorczej...' (In the attachments to this current report, the Company sends the Management Board's position and the Supervisory Board's opinion...). This structure—announcing the publication of missing components related to a previously issued report—fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS), rather than the full report itself (10-K or AR). Since it is specifically announcing the release of attached documents that complete a prior filing, RPA is the most precise fit based on the 'MENU VS MEAL' rule.
2023-11-14 Polish
Rekomendacja Rady Nadzorczej Delko Spółka Akcyjna dotycząca wypłaty dywidendy - Content (PL)
Notice of Dividend Amount Classification · 98% confidence The document text, written in Polish, discusses the Supervisory Board's opinion on the Management Board's proposal regarding the payment of a dividend for the financial year from 01.01.2022 to 30.06.2023. It specifies the total dividend amount (PLN 10,764,000 or PLN 0.90 per share) and recommends dates for determining the dividend record date and payment date, pending final approval by the Ordinary General Meeting of Shareholders. This content directly relates to the announcement of dividend amounts and details for shareholders. Therefore, the appropriate classification is 'Notice of Dividend Amount' (DIV). The document is short and appears to be an official announcement rather than a full report.
2023-11-10 Polish

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