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Delko S.A. — Investor Relations & Filings

Ticker · DEL ISIN · PLDELKO00019 LEI · 259400JA3PESWUV7U304 WAR Wholesale and retail trade
Filings indexed 705 across all filing types
Latest filing 2017-09-29 Director's Dealing
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
powiadomienie 28.09.2017 r.
Director's Dealing Classification · 99% confidence The document is titled "Powiadomienie o transakcjach" (Notification of transactions) and details a transaction involving a member of management ("Prezes Zarządu Delko S.A."). Specifically, it reports the 'Nabycie' (Acquisition) of 1000 shares of DELKO S.A. by Dariusz Kawecki on 2017-09-28. This content directly corresponds to the definition of Director's Dealing (insider trades by directors/executives). Matching this to the provided definitions: - Code DIRS: Director's Dealing (Report of personal share transactions by company directors and executives (insider trades)). This is a clear match for DIRS.
2017-09-29 Polish
Transakcje wykonywane przez osoby pełniące obowiązki zarządcze - Content (PL)
Director's Dealing Classification · 98% confidence The document text is very short (253 characters) and states that the Management Board of Delko SA received a notification from the CEO (Dariusz Kawecki) regarding a transaction in the company's shares and that the content of the notification is provided in the attachment ('Treść powiadomienia Spółka przekazuje w załączniku'). This structure strongly suggests an announcement about an insider transaction rather than the full transaction report itself. The definition for Director's Dealing (DIRS) covers reports of personal share transactions by directors and executives. Since this is an announcement referencing an attached notification of a director's dealing, it fits the DIRS category best, as it is the specific subject matter, even if it's a brief notification about the filing.
2017-09-29 Polish
powiadomienie 26.09.2017 r.
Director's Dealing Classification · 99% confidence The document is titled "Powiadomienie o transakcjach" (Transaction Notification) and details the acquisition ('Nabycie') of shares ('Akcja') by a person discharging managerial responsibilities ('Prezes Zarządu' - CEO/President of the Management Board) in the company DELKO S.A. This structure—reporting personal share transactions by directors or executives—directly corresponds to the definition of Director's Dealing reports. Comparing this to the provided definitions: - It is not an Annual Report (10-K), Earnings Release (ER), or Interim Report (IR). - It specifically details insider trading activity. - Definition 9: Director's Dealing (Code: DIRS) - "Report of personal share transactions by company directors and executives (insider trades)." This is a perfect match. The document length (5784 chars) is substantial enough that it is the report itself, not just an announcement of a report (RPA/RNS).
2017-09-28 Polish
powiadomienie 25.09.2017 r.
Director's Dealing Classification · 99% confidence The document is titled "Powiadomienie o transakcjach" (Notification of transactions) and details a transaction involving a member of management ("Prezes Zarządu Delko S.A."). Specifically, it reports the 'Nabycie' (Acquisition) of 8000 shares of DELKO S.A. by Dariusz Kawecki on 2017-09-25. This type of mandatory disclosure regarding personal share transactions by company directors and executives directly corresponds to the definition of Director's Dealing.
2017-09-28 Polish
Transakcje wykonywane przez osoby pełniące obowiązki zarządcze - Content (PL)
Director's Dealing Classification · 98% confidence The document text is very short (256 characters) and explicitly states that the Management Board ('Zarząd') received notifications ('powiadomienia') from Mr. Dariusz Kawecki, the CEO ('Prezesa Zarządu'), regarding transactions made on the company's shares ('transakcjach na akcjach Spółki'). This content directly relates to insider trading or director's dealings. The filing type 'DIRS' (Director's Dealing) is the most appropriate classification for reports of personal share transactions by company directors and executives.
2017-09-28 Polish
raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego sprawozdania
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT Z PRZEGLADU SKRÓCONEGO ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO ZA 6 ZAKOŃCZONY OKRES MIESIECY DNIA 30 CZERWCA 2017 ROKU" (Report on the Review of the Condensed Interim Financial Statement for the 6-month period ended June 30, 2017). It explicitly details the scope of a 'przegląd' (review) conducted by an independent auditor (B-think Audit sp. z o.o.) on the interim financial statements, referencing standards like MSR 34 (Interim financial reporting). This document is a formal report summarizing the findings of an audit/review process for a period shorter than a year (6 months). This aligns perfectly with the definition of an Interim / Quarterly Report (IR), which covers comprehensive financial reporting for periods shorter than a year, even though this specific document is the *review report* accompanying that interim data, rather than the full financial statements themselves. Given the options, 'IR' is the most appropriate classification for a document centered around interim financial reporting review findings. H1 2017
2017-09-22 Polish

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