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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 705 across all filing types
Latest filing 2023-10-31 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
Oświadczenie Zarządu
Audit Report / Information Classification · 98% confidence The document text is in Polish and discusses the audit ('badaniem') of the annual consolidated financial statement ('rocznego skonsolidowanego sprawozdania finansowego') for the fiscal year ending June 30, 2023. It contains declarations by the Management Board (Zarząd) regarding the truthfulness and fairness of the financial statements and the management report, referencing Polish Ministry of Finance regulations. This content strongly indicates a formal declaration accompanying or summarizing the results of an audit process, rather than the full Annual Report (10-K) or a general Earnings Release (ER). Since it specifically relates to the audit and the application of accounting principles as certified by management, the most appropriate category is Audit Report / Information (AR). The document length is short (1304 chars), but the content is substantive regarding the audit conclusion, not just an announcement of a report's availability. FY 2023
2023-10-31 Polish
Oświadczenie GK Delko na temat informacji niefinansowej_plik podpisu
Environmental & Social Information Classification · 98% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, X509Certificate, etc.). One of the references points to a file named "delko_2023-06-30_pl_Oswiadczenie_nt_inf_niefinansowej_GK_Delko_2022_23.xhtml". The Polish phrase "Oświadczenie nt. informacji niefinansowej" translates to "Statement on non-financial information". This strongly suggests the document is a Non-Financial Reporting (NFR) or ESG-related statement, which aligns best with the Environmental & Social Information category (SR). Although the content is just the signature block, the metadata embedded within the signature (the referenced filename) identifies the underlying document type. Since this is the actual signed document content (not an announcement *about* the document, as the length is substantial at 20,901 chars), it should be classified as the report itself. Classification mapping: Non-financial information/ESG report -> Environmental & Social Information (SR).
2023-10-31 Polish
Oświadczenie GK Delko na temat informacji niefinansowej
Environmental & Social Information Classification · 98% confidence The document title explicitly states it is an "Oświadczenie Grupy Kapitałowej Delko S.A. na temat informacji niefinansowych za rok obrotowy" (Statement of Delko S.A. Capital Group on non-financial information for the financial year) covering the period 01.01.2022-30.06.2023. The content details structure based on SIN (Standard Informacji Niefinansowych - Non-Financial Reporting Standard), covering governance, environmental, and social/employee areas (ESG factors). This directly aligns with the definition of an Environmental & Social Information report (ESG report), which corresponds to the code SR.
2023-10-31 Polish
Sprawozdanie z działalności GK Delko_plik podpisu
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures) containing metadata like SigningTime, DigestValue, and X509Certificates. Crucially, the 'Reference' elements within these signatures point to a file named: "delko_2023-06-30_pl_Sprawozdanie_z_dzialalnosci_GK_Delko_2022_23.xhtml". The Polish phrase 'Sprawozdanie z działalności GK' translates to 'Group Management Report' or 'Activity Report'. Since the document itself is just the signature block and not the content of the report, and it is a formal filing structure (indicated by the XML signature), it is most likely an announcement or attachment related to a regulatory filing. Given the content points to a 'Sprawozdanie z działalności' (Activity/Management Report) for a period ending 2023-06-30, and the document is extremely short (just signatures), it fits the criteria for a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). However, since the content strongly implies the existence and publication of a specific report (Management Report), RPA is a better fit than the general RNS, as RPA specifically covers announcements about the publication of reports. FY 2023
2023-10-31 Polish
Sprawozdanie z działalności GK Delko
Management Reports Classification · 99% confidence The document text is titled "Sprawozdanie z działalności Grupy Kapitałowej za rok obrotowy od 01.01.2022 do 30.06.2023" (Report on the activities of the Capital Group for the financial year from 01.01.2022 to 30.06.2023). It contains a detailed table of contents covering general business characteristics, financial statements (consolidated statement of financial position, total income, cash flows), risk factors, and corporate governance statements. This structure is characteristic of a comprehensive annual report detailing the company's performance over a full fiscal year. Although the period (01.01.2022 to 30.06.2023) is slightly unusual (18 months), the content strongly aligns with the definition of an Annual Report, which corresponds to the US 10-K filing type for comprehensive yearly performance review, even if the document is in Polish. Given the comprehensive nature and full-year coverage, '10-K' is the most appropriate classification among the provided options for a full annual report.
2023-10-31 Polish
Skonsolidowane sprawozdanie finansowe_plik podpisu
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML structure related to digital signatures (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). Crucially, within the signature object, there is a reference to a file: 'Content-Disposition: filename="esef_delko_2023-06-30_pl.zip"'. The presence of 'esef' (European Single Electronic Format) strongly suggests a regulatory filing, likely related to IFRS reporting in the EU. Furthermore, the document length is very large (5.4 million characters), indicating it is the full content of a filing, not just a short announcement. Given the context of ESEF filings, which are typically annual or periodic financial reports submitted in XBRL format (often zipped), the most appropriate classification is either Annual Report (10-K) or Interim/Quarterly Report (IR). Since the filename mentions '2023-06-30', this likely corresponds to a half-year or Q2 report, making 'IR' (Interim/Quarterly Report) more specific than '10-K' (Annual Report). However, the document itself is the *signature block* of the filing, not the financial data itself. In many filing systems, the primary document containing the financial data is what is classified. Since the content is the signature block of a zipped ESEF package, and the package itself is a comprehensive report for a period shorter than a year (June 30th), classifying it as the comprehensive report (IR) is the best fit for the underlying content being certified, assuming this XML is the wrapper for the report itself, rather than an announcement of the report (RPA/RNS). Given the complexity and the nature of the embedded filename pointing to a structured report, IR is chosen over the general RNS fallback. Q2 2023
2023-10-31 Polish

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