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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 2019-04-24 Environmental & Social …
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 GK Delko na temat informacji niefinansowej za 2018r.
Environmental & Social Information Classification · 98% confidence The document is titled "Oświadczenie Grupy Kapitałowej Delko na temat informacji niefinansowych za rok 2018" (Delko Capital Group Statement on Non-Financial Information for 2018). It explicitly states it covers non-financial information for the period 01.01.2018 to 31.12.2018 and is structured according to the Non-Financial Reporting Standard (SIN), detailing governance, environmental, and social aspects (ESG factors). This content aligns perfectly with the definition of an Environmental & Social Information report (Code: SR), which covers ESG performance reporting, even though it is presented as a standalone statement/report rather than a full Annual Report (10-K). Since the document is the report itself and not an announcement of a report, SR is the most appropriate classification.
2019-04-24 Polish
Skonsolidowane sprawozdanie finansowe GK Delko za 2018r.
Annual Report Classification · 95% confidence The document is a comprehensive financial report for the fiscal year 2018, titled 'Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej DELKO za rok obrotowy 2018'. It contains detailed consolidated financial statements (balance sheet, income statement, cash flow, etc.) and explanatory notes. While it covers a full year, in many jurisdictions, the consolidated annual financial report is the primary document for annual performance. Given the structure and content, it aligns with the definition of an Annual Report (10-K). FY 2018
2019-04-24 Polish
Pismo Prezesa Zarządu, Sprawozdanie Zarzadu z działalności GK Delko za 2018r.
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ DELKO W 2018 ROKU' (Activity Report of the Delko Capital Group in 2018). It contains a letter to shareholders, financial highlights, and a detailed table of contents covering business activities, financial statements, corporate governance, and management reports for the full fiscal year 2018. This structure is characteristic of a comprehensive annual report (10-K equivalent in the Polish market). FY 2018
2019-04-24 Polish
Ocena Rady Nadzorczej na temat sprawozdania z działalności GK Delko za 2018r.
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ DELKO S.A. DOTYCZĄCA SPRAWOZDAŃ FINANSOWYCH I SPRAWOZDANIA Z DZIAŁALNOŚCI DELKO S.A. ORAZ GRUPY KAPITAŁOWEJ DELKO ZA ROK OBROTOWY 2018" (Assessment of the Supervisory Board of DELKO S.A. concerning the Financial Statements and the Report on the Activities of DELKO S.A. and the DELKO Capital Group for the 2018 financial year). It explicitly discusses the positive assessment by the Supervisory Board of the Management Board's report on activities and the financial statements (individual and consolidated) for the year 2018, referencing compliance with Polish commercial code and Ministry of Finance regulations. This document is the formal assessment/opinion regarding the annual financial reports and management report, which aligns closely with the scope of an Audit Report or Information (AR), as it details the review and validation process performed by the Supervisory Board and the Audit Committee, referencing the auditor's opinion. Since it is the Supervisory Board's formal assessment of the annual reports rather than the full 10-K itself, AR is the most appropriate classification among the provided options, as it covers the results of internal/regulatory review processes.
2019-04-24 Polish
Sprawozdanie z badania rocznego sprawozdania finansowego Delko S.A. za 2018r.
Audit Report / Information Classification · 98% confidence The document text is a formal declaration or representation letter from the Management Board (Zarząd) of DELKO S.A. concerning the audit of their financial statements for the year ended December 31, 2018. It contains numerous confirmations regarding compliance with accounting standards (MSSF/IFRS), completeness of disclosures, internal controls, assets, liabilities, and related party transactions. This type of document is a standard component of the annual audit process, often referred to as the Management Representation Letter, which supports the final Audit Report. Since the document explicitly discusses the 'badanie sprawozdania finansowego' (financial statement audit) and confirms management's responsibility for the statements being audited, it falls under the category of Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or a simple announcement of a report (RPA). FY 2018
2019-04-24 Polish
Oświadczenie Rady Nadzorczej Delko S.A. ws. komitetu audytu
Board/Management Information Classification · 99% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ DELKO S.A. W SPRAWIE KOMITETU AUDYTU' (Statement of the Supervisory Board of DELKO S.A. regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning periodic information and annual reports, and it provides a declaration regarding the compliance and functioning of the Audit Committee. This content directly relates to internal governance structure, board oversight, and compliance with financial reporting rules, which aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER). Given its focus on board structure and compliance mechanisms, CGR is the most appropriate classification.
2019-04-24 Polish

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