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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 2018-09-28 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
Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego sprawozdania
Audit Report / Information Classification · 99% confidence The document is titled "NIEZALEŻNEGO RAPORT BIEGŁEGO PRZEGLĄDU REWIDENTA z ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES 6 MIESIECY ZAKOŃCZONY DNIA 30 CZERWCA 2018 ROKU" (Independent Auditor's Review Report on the Condensed Interim Financial Statements for the 6-month period ended June 30, 2018). This explicitly indicates it is a report concerning an interim financial statement review conducted by an auditor. The content details the scope of the review based on ISRE 2410 and concludes with a finding regarding the interim condensed financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). The period covered is 6 months, confirming it is an interim report review. H1 2018
2018-09-28 Polish
Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO PRZEGLADU REWIDENTA z ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Report of the Independent Auditor on the Interim Condensed Consolidated Financial Statements) for the period ending June 30, 2018. It explicitly details the scope of a review conducted according to auditing standards (MSR 34 and KSR 2410) and concludes with a finding regarding the financial statements. This content directly corresponds to the definition of an Audit Report / Information, which covers standalone audit reports and results of internal/regulatory stress tests, excluding full Annual Reports. The period is interim (6 months), making it distinct from a 10-K. Therefore, the appropriate code is AR. H1 2018
2018-09-28 Polish
Sprawozdanie Zarządu z działalności GK Delko w I półroczu 2018 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the Delko Capital Group for the six-month period ending June 30, 2018. It includes a letter to shareholders, a detailed table of contents covering financial performance, organizational structure, and management commentary. This is a comprehensive interim report covering a period shorter than a full fiscal year, containing substantive financial analysis and management discussion, fitting the definition of an Interim/Quarterly Report (IR). H1 2018
2018-09-28 Polish
Skonsolidowany śródroczny raport półroczny za I półrocze 2018 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skonsolidowany śródroczny raport półroczny' (Consolidated semi-annual report) for the first half of 2018. It contains detailed financial statements, including balance sheets, income statements, cash flow statements, and notes to the financial statements for both the group and the parent company. As it is a comprehensive financial report for a period shorter than a full fiscal year (interim/half-year) and contains substantive financial data, it is classified as an Interim/Quarterly Report. H1 2018
2018-09-28 Polish
Powiadomienie o transakcjach dokonanych przez Pana Dariusza Kaweckiego
Director's Dealing Classification · 19% confidence
2018-08-29 Polish
Powiadomienie o transakcjach dokonanych przez Pana Dariusza Kaweckiego
Director's Dealing Classification · 19% confidence
2018-08-29 Polish

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