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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 2023-10-31 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 · 95% confidence The document text is in Polish and contains phrases like 'Raport Niniejsze oświadczenie sporządzono w związku z badaniem jednostkowego sprawozdania finansowego' (This statement was prepared in connection with the audit of the separate financial statement) and references the financial year ending June 30, 2023. It is signed by the Management Board (Prezes Zarządu and Wiceprezes Zarządu) and attests to the truthfulness and fairness of the financial statement and the activity report, referencing Polish financial regulations ('Rozporządzenia ministra finansów'). This strongly indicates a formal declaration or statement accompanying the annual financial audit/reporting process, but it is not the full financial statement itself (10-K) nor a general audit report (AR). Given the context of management attestation regarding the financial statements and activity report, it aligns most closely with the content found within a comprehensive annual report structure, but since it is a specific declaration about the audit/financial statement preparation, and not the full report, it is best classified as an Audit Report/Information (AR) or potentially a component of the Annual Report (10-K). Since the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a management declaration related to the audit/financial statement, AR is the most appropriate fit among the specific options, as it is not the full 10-K. 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_plik podpisu
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'ds' and 'xades'). These blocks contain references to a file named "delko_2023-06-30_pl_Sprawozdanie_z_dzialalnosci_DelkoSA_2022_23.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on Activities" or "Annual Report". Since the document itself is just the signature metadata and not the content of the report, and given the reference to a report for the period ending 2023-06-30 (suggesting a yearly or comprehensive report), this structure strongly suggests a regulatory filing that includes a signed report. However, the document provided is only the signature block, not the report itself, nor is it a general announcement about a report release. In the context of financial filings, a document that is primarily composed of digital signature metadata, especially when referencing a comprehensive report (like an Annual Report or Interim Report), is often classified as a general Regulatory Filing (RNS) or, if it were the actual report, it would be 10-K or IR. Given the content is purely technical signature data, and it references a report, the most appropriate classification among the choices for a document that is essentially a signed attachment wrapper or metadata is the general Regulatory Filings category (RNS), as it doesn't fit the specific content definitions of ER, IR, 10-K, etc. The document length is substantial (20875 chars), suggesting it's not just a brief announcement, but the content is non-substantive financial text. I will classify it as RNS as it represents a technical regulatory artifact. FY 2023
2023-10-31 Polish
Sprawozdanie z działalności
Management Reports Classification · 99% confidence The document is titled "Raport Sprawozdanie z działalności Delko S.A. za rok obrotowy od 01.01.2022 do 30.06.2023" (Report on the activities of Delko S.A. for the financial year from 01.01.2022 to 30.06.2023). It contains a detailed table of contents covering the general characteristics of the business, financial statements (financial situation, total income, cash flows), prospects, risks, and corporate governance principles. This structure is characteristic of a comprehensive annual report detailing the company's performance over a full financial year (or a period covering a full year's cycle, even if the dates are slightly unusual, 18 months in this case). Although the Polish term 'Sprawozdanie z działalności' translates to 'Activity Report,' in the context of comprehensive annual financial and operational review, it aligns best with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the extensive nature and coverage of financial results and management discussion, it is classified as an Annual Report.
2023-10-31 Polish
Sprawozdanie finansowe_plik podpisu
Regulatory Filings Classification · 95% confidence The provided document text is extremely long (6,831,859 characters) and appears to be the raw content of a digitally signed document, specifically showing XML Signature elements (like <Signatures>, <SignedInfo>, <SignatureValue>, <KeyInfo>, <X509Certificate>, and <QualifyingProperties>). The presence of these cryptographic signature blocks strongly indicates that this is a regulatory filing that has been digitally signed for authenticity and integrity, rather than a simple announcement or a standard report body. Crucially, the embedded object data contains a reference to a file named "delko_2023-06-30_pl.xhtml" and the document structure is characteristic of an XBRL/iXBRL filing wrapper. Given the length and the presence of digital signatures, this is a formal regulatory submission. Since the text itself is the signature wrapper and not the narrative content of a 10-K, AR, or IR, and it doesn't explicitly announce a report (ruling out RPA/RNS based on the 'Menu vs Meal' rule if it were short), the most appropriate classification for a comprehensive, signed regulatory document that isn't explicitly a 10-K or IR is the general 'Regulatory Filings' fallback, as it represents the submission container itself. However, if we must choose the *type* of document being signed, the content structure (XML/iXBRL wrapper) is common across many SEC filings. Since the document is massive and contains the full signed structure, it represents the filing itself. Without explicit headers like '10-K' or '10-Q', the best fit among the specific options is difficult. Given the context of financial databases, a massive, signed, structured document often defaults to the most comprehensive annual/quarterly report if the specific type isn't clear, but here the structure is purely technical/signature-based. Revisiting the definitions: None perfectly fit a raw XML signature block. 'RNS' (Regulatory Filings) is the fallback for miscellaneous filings. Since this is a technical wrapper for a filing, RNS is the most robust choice for an unidentifiable, yet clearly regulatory, submission structure.
2023-10-31 Polish

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