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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 2018-04-26 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 Delko S.A. nt. informacji niefinansowych za rok 2017
Environmental & Social Information Classification · 99% confidence The document is titled "Oświadczenie Grupy Kapitałowej Delko S.A. na temat informacji niefinansowych za rok 2017" (Statement of Delko S.A. Capital Group on non-financial information for 2017). It explicitly covers the period from 1.1.2017 to 31.12.2017 and details performance across governance, environmental, and social areas, structured according to SIN (Standard Informacji Niefinansowych - Non-Financial Reporting Standard). This content aligns perfectly with the definition of an Environmental & Social Information report (ESG reporting), which corresponds to the code SR.
2018-04-26 Polish
Skonsolidowane sprawozdanie finansowe Delko S.A. za rok 2017
Audit Report / Information Classification · 98% confidence The document text is in Polish and contains a detailed 'SPIS TREŚCI' (Table of Contents) listing components such as 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position), 'SKONSOLIDOWANE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Consolidated Statement of Comprehensive Income), and 'SKONSOLIDOWANE SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Consolidated Statement of Cash Flows). It explicitly covers the financial year 'za rok obrotowy 2017' (for the financial year 2017) and presents comparative data for 2016. The structure and content are characteristic of a full annual financial report, which corresponds to the definition of a 10-K filing, even though the document is presented in Polish and not explicitly labeled as a '10-K'. Given the comprehensive nature covering the full fiscal year, '10-K' is the most appropriate classification among the provided options, rather than 'IR' (Interim Report) or 'ER' (Earnings Release). FY 2017
2018-04-26 Polish
Sprawozdanie z działalności Grupy Kapitałowej Delko za rok 2017
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ DELKO W 2017 ROKU" (Report on the Activities of the DELKO Capital Group in 2017) and contains a detailed table of contents listing sections such as 'Skonsolidowane sprawozdanie z sytuacji finansowej' (Consolidated statement of financial position), 'Skonsolidowane sprawozdanie z całkowitych dochodów' (Consolidated statement of comprehensive income), and 'Skonsolidowane sprawozdanie z przepływów pieniężnych' (Consolidated statement of cash flows). It also mentions compliance with International Financial Reporting Standards (MSSF). This structure and content strongly indicate a comprehensive annual financial report covering the entire fiscal year (2017). Although the text is in Polish, the content aligns perfectly with the definition of an Annual Report (10-K equivalent for non-US entities, or a comprehensive annual filing). Given the comprehensive nature and the full fiscal year coverage, it is classified as an Annual Report.
2018-04-26 Polish
Sprawozdanie niezależnego biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for DELKO S.A. for the year ended December 31, 2017. This explicitly identifies the document as an Audit Report concerning the annual financial statements. The definition for Audit Report / Information (AR) covers standalone audit reports. Although it relates to the annual financial statements (which might suggest a 10-K context), the document itself is the auditor's opinion and report, not the full 10-K filing or the company's primary financial statement release. Therefore, 'AR' is the most precise classification for this specific document type. FY 2017
2018-04-26 Polish
Sprawozdanie z działalności Gelko S.A. za rok 2017
Annual Report Classification · 100% confidence The document is titled 'Sprawozdanie finansowe' (Financial Statement) for Delko S.A. for the fiscal year 2017. It contains detailed financial statements including the Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows, along with explanatory notes. Since it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2017
2018-04-26 Polish
Sprawozdanie z działalności Delko S.A. za rok 2017
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI DELKO S.A. W 2017 ROKU' (Activity Report of Delko S.A. in 2017). It contains a letter to shareholders, detailed financial highlights, and a comprehensive table of contents covering business operations, financial statements, governance, and risk factors for the full fiscal year 2017. This structure is characteristic of an Annual Report (10-K equivalent in the Polish market context). FY 2017
2018-04-26 Polish

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