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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 2016-04-29 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
Opinia niezależnego biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "Opinia niezależnego biegłego rewidenta" (Opinion of the independent auditor) and explicitly details the scope of work performed by Grant Thornton Frąckowiak Spółka z ograniczoną odpowiedzialnością sp. k. regarding the consolidated financial statements of Delko S.A. for the period ending December 31, 2015. It discusses compliance with the Accounting Act ('Ustawa o rachunkowości') and provides an opinion on the fairness and clarity of the financial statements. This content directly corresponds to 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 mere announcement of a report (RPA/RNS). FY 2015
2016-04-29 Polish
Sprawozdanie z działalności Grupy Kapitałowej Delko w 2015 r.
Annual Report Classification · 100% confidence The document is titled 'Sprawozdanie z działalności Grupy Kapitałowej Delko w 2015 roku' (Activity Report of the Delko Capital Group for 2015). It contains a detailed table of contents covering financial statements, management discussion and analysis (MDA), corporate governance, and operational details for the full fiscal year 2015. As it is a comprehensive annual report covering the full fiscal year, it is classified as a 10-K (Annual Report). FY 2015
2016-04-29 Polish
Skonsolidowane sprawozdanie finansowe DELKO SA za 2015 r.
Audit Report / Information Classification · 98% confidence The document text contains a detailed 'SPIS TREŚCI' (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 Cash Flow Statement). It explicitly covers the financial results for the 'rok obrotowy 2015' (financial year 2015) and includes extensive comparative financial tables (Balance Sheet, Income Statement data) for 2015, 2014, and 2013. This structure and content are characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document is in Polish and likely filed under local regulations, the functional equivalent is the Annual Report. FY 2015
2016-04-29 Polish
Raport biegłego rewidenta za badania jednostkowego sprawozdania
Audit Report / Information Classification · 98% confidence The document is titled "Raport z badania sprawozdania finansowego za 2015 rok" (Audit Report on the Financial Statements for 2015). It contains extensive sections detailing the scope of the audit, the auditor's declaration of independence, information about the accounting system, and comparative financial statements (Balance Sheet/Sprawozdanie z sytuacji finansowej). The presence of the auditor's name (Grant Thornton Frąckowiak) and the explicit mention of issuing an opinion on the financial statements strongly indicates this document is an Audit Report or contains the core elements of one. This aligns best with the definition for '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). FY 2015
2016-04-29 Polish
Opinia niezależnego biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is titled 'Opinia niezależnego biegłego rewidenta' (Opinion of the independent auditor) and explicitly details the scope of work performed by Grant Thornton Frąckowiak Spółka z ograniczoną odpowiedzialnością sp. k. regarding the financial statements of Delko S.A. for the period ending December 31, 2015. It discusses compliance with Polish Accounting Laws ('Ustawa o rachunkowości') and International Accounting Standards, concluding with the auditor's opinion on the financial statements. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles. FY 2015
2016-04-29 Polish
Sprawozdanie z działalności Delko SA w 2015 r.
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI DELKO S.A. W 2015 ROKU" (Activity Report of DELKO S.A. for 2015) and contains a detailed Table of Contents covering financial statements (balance sheet, income statement, cash flow statement), business operations, risk factors, and corporate governance. The content explicitly discusses annual financial results (net profit, dividend recommendation) and covers the full fiscal year (2015). This structure and content strongly indicate a comprehensive annual report, which corresponds to the 10-K filing type in the US context, or its local equivalent for annual reporting requirements. Although the text is in Polish, the function aligns perfectly with the definition of an Annual Report (10-K). The document length is substantial (138,897 chars), confirming it is the full report, not just an announcement.
2016-04-29 Polish

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