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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 2023-10-31 Management Reports
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 Zarządu_plik podpisu
Management Reports Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures) containing elements like SignedInfo, SignatureValue, KeyInfo, and QualifyingProperties. The URI attribute within the Reference elements points to a file named "delko_2023-06-30_pl_Oswiadczenie_Zarzadu_Delko_SA_ws_sprawozdan_jednostkowych_2022_23.xhtml". The Polish phrase "Oswiadczenie Zarzadu ws sprawozdan jednostkowych" translates to "Management Board Statement regarding individual financial statements". This strongly suggests the document is related to financial reporting, specifically a statement accompanying financial reports for the period ending June 30, 2023 (or related to the 2022/2023 period). Since the content provided is only the signature block and not the actual report content (which would be in the referenced XHTML file), and given the nature of the statement (Management Board Statement), it is most closely related to the comprehensive financial reporting structure. However, the document itself is just the signature metadata. If this metadata is attached to a full report, it would be part of the 10-K or IR. If it's a standalone statement accompanying results, it could be an ER or MDA. Given the explicit reference to 'sprawozdan jednostkowych' (individual/separate financial statements) and the 'Oswiadczenie Zarzadu' (Management Board Statement), this is highly indicative of the Management's Discussion and Analysis (MDA) section or the accompanying management certification/statement found in comprehensive reports. Since the document length is substantial (20961 chars) and it contains detailed signature information for a statement about financial reports, it is more likely to be the report itself or a significant accompanying document rather than just a brief announcement (RPA/RNS). The term 'Oswiadczenie Zarzadu' aligns best with the content expected in a Management Report (MDA) or a formal Audit Report (AR) context, but MDA covers management's explanation of results, which fits a management statement about financial reports well. I will classify it as MDA, assuming the signature block is part of the larger document it authenticates.
2023-10-31 Polish
Oświadczenie Zarządu
Audit Report / Information Classification · 95% confidence The document text is in Polish and contains phrases like 'Raport Niniejsze oświadczenie sporządzono w związku z badaniem jednostkowego sprawozdania finansowego' (This statement was prepared in connection with the audit of the separate financial statement) and references the financial year ending June 30, 2023. It is signed by the Management Board (Prezes Zarządu and Wiceprezes Zarządu) and attests to the truthfulness and fairness of the financial statement and the activity report, referencing Polish financial regulations ('Rozporządzenia ministra finansów'). This strongly indicates a formal declaration or statement accompanying the annual financial audit/reporting process, but it is not the full financial statement itself (10-K) nor a general audit report (AR). Given the context of management attestation regarding the financial statements and activity report, it aligns most closely with the content found within a comprehensive annual report structure, but since it is a specific declaration about the audit/financial statement preparation, and not the full report, it is best classified as an Audit Report/Information (AR) or potentially a component of the Annual Report (10-K). Since the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a management declaration related to the audit/financial statement, AR is the most appropriate fit among the specific options, as it is not the full 10-K. FY 2023
2023-10-31 Polish
Oświadczenie GK Delko na temat informacji niefinansowej_plik podpisu
Environmental & Social Information Classification · 98% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, X509Certificate, etc.). One of the references points to a file named "delko_2023-06-30_pl_Oswiadczenie_nt_inf_niefinansowej_GK_Delko_2022_23.xhtml". The Polish phrase "Oświadczenie nt. informacji niefinansowej" translates to "Statement on non-financial information". This strongly suggests the document is a Non-Financial Reporting (NFR) or ESG-related statement, which aligns best with the Environmental & Social Information category (SR). Although the content is just the signature block, the metadata embedded within the signature (the referenced filename) identifies the underlying document type. Since this is the actual signed document content (not an announcement *about* the document, as the length is substantial at 20,901 chars), it should be classified as the report itself. Classification mapping: Non-financial information/ESG report -> Environmental & Social Information (SR).
2023-10-31 Polish
Oświadczenie GK Delko na temat informacji niefinansowej
Environmental & Social Information Classification · 98% confidence The document title explicitly states it is an "Oświadczenie Grupy Kapitałowej Delko S.A. na temat informacji niefinansowych za rok obrotowy" (Statement of Delko S.A. Capital Group on non-financial information for the financial year) covering the period 01.01.2022-30.06.2023. The content details structure based on SIN (Standard Informacji Niefinansowych - Non-Financial Reporting Standard), covering governance, environmental, and social/employee areas (ESG factors). This directly aligns with the definition of an Environmental & Social Information report (ESG report), which corresponds to the code SR.
2023-10-31 Polish
Sprawozdanie z działalności_plik podpisu
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'ds' and 'xades'). These blocks contain references to a file named "delko_2023-06-30_pl_Sprawozdanie_z_dzialalnosci_DelkoSA_2022_23.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on Activities" or "Annual Report". Since the document itself is just the signature metadata and not the content of the report, and given the reference to a report for the period ending 2023-06-30 (suggesting a yearly or comprehensive report), this structure strongly suggests a regulatory filing that includes a signed report. However, the document provided is only the signature block, not the report itself, nor is it a general announcement about a report release. In the context of financial filings, a document that is primarily composed of digital signature metadata, especially when referencing a comprehensive report (like an Annual Report or Interim Report), is often classified as a general Regulatory Filing (RNS) or, if it were the actual report, it would be 10-K or IR. Given the content is purely technical signature data, and it references a report, the most appropriate classification among the choices for a document that is essentially a signed attachment wrapper or metadata is the general Regulatory Filings category (RNS), as it doesn't fit the specific content definitions of ER, IR, 10-K, etc. The document length is substantial (20875 chars), suggesting it's not just a brief announcement, but the content is non-substantive financial text. I will classify it as RNS as it represents a technical regulatory artifact. FY 2023
2023-10-31 Polish
Sprawozdanie z działalności
Management Reports Classification · 99% confidence The document is titled "Raport Sprawozdanie z działalności Delko S.A. za rok obrotowy od 01.01.2022 do 30.06.2023" (Report on the activities of Delko S.A. for the financial year from 01.01.2022 to 30.06.2023). It contains a detailed table of contents covering the general characteristics of the business, financial statements (financial situation, total income, cash flows), prospects, risks, and corporate governance principles. This structure is characteristic of a comprehensive annual report detailing the company's performance over a full financial year (or a period covering a full year's cycle, even if the dates are slightly unusual, 18 months in this case). Although the Polish term 'Sprawozdanie z działalności' translates to 'Activity Report,' in the context of comprehensive annual financial and operational review, it aligns best with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the extensive nature and coverage of financial results and management discussion, it is classified as an Annual Report.
2023-10-31 Polish

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