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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 2020-09-30 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 "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES 6 MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2020 ROKU" (Independent Auditor's Review Report on the Condensed Interim Financial Statements for the 6-month period ended June 30, 2020). This explicitly states it is a review report concerning interim (half-year) financial statements, which aligns perfectly with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K) nor is it merely an announcement of a report (RPA/RNS), as it contains the substantive review conclusion itself. The period covered (6 months) confirms it is interim, not annual. H1 2020
2020-09-30 Polish
Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania
Audit Report / Information Classification · 100% confidence The document is a 'Report of an Independent Auditor' (Raport niezależnego biegłego rewidenta) regarding a condensed interim consolidated financial statement. It is a standalone audit review report, not the financial report itself, and it does not contain the full financial statements, but rather the auditor's conclusion on them. According to the definitions, standalone audit reports are classified as AR. H1 2020
2020-09-30 Polish
Sprawozdanie Zarządu z działalności GK Delko w I półroczu 2020
Management Reports Classification · 99% confidence The document title explicitly states "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ DELKO ZA I PÓŁROCZE 2020 ROKU" (Management Report on the Activities of the DELKO Capital Group for the First Half of 2020) and the section headers confirm this content, detailing business activities, financial performance highlights for the first half of the year, and outlook. The table of contents further confirms the structure of a comprehensive report covering management's review, financial data discussion, risks, and statements regarding the financial reports. A report covering a period shorter than a full year (I półrocze = First Half Year) is classified as an Interim/Quarterly Report (IR). Although it contains a management report component, the comprehensive nature covering the half-year financial results points strongly to the IR category over MDA (Management Reports) or 10-K (Annual Report). Since the document is substantial (63,414 chars) and contains the full report content, it is not an RPA or RNS.
2020-09-30 Polish
Powołanie członków Komitetu Audytu Delko S.A. - Content (PL)
Board/Management Information Classification · 99% confidence The document text, written in Polish, announces the appointment of new members to the Supervisory Board's Audit Committee by the Management Board ('Zarząd'). It details the names, roles (Chairperson, Member), and confirms that the committee composition meets specific independence criteria and legal requirements related to accounting knowledge and industry expertise, citing Polish law (§ 5 ust. 5 Rozporządzenia Ministra Finansów). This content directly relates to the structure and composition of the board/management oversight bodies, specifically concerning governance and audit functions. This aligns best with the 'Board/Management Information' (MANG) category, as it details changes in a key management/governance body (the Audit Committee of the Supervisory Board). While it touches upon governance (CGR), the core action is the appointment/change of personnel, making MANG the most precise fit.
2020-06-30 Polish
Powołanie Zarządu Delko S.A. - Content (PL)
Board/Management Information Classification · 99% confidence The document text explicitly details the appointment (powołania) of new members to the Management Board (Zarządu) of Delko S.A., naming the President (Prezesa Zarządu) and Vice-President (Wiceprezwsa Zarządu). It also provides biographical details and information regarding non-compete clauses and insolvency registers for the appointed individuals. This content directly corresponds to the definition of 'Board/Management Information' (MANG), which covers announcements of changes in the company's board of directors or senior management.
2020-06-30 Polish
Informacja o powołaniu członków Rady Nadzorczej - Content (PL)
Board/Management Information Classification · 100% confidence The document explicitly states that the Management Board (Zarząd) of Delko S.A. is announcing the appointment of six individuals as members of the Supervisory Board (Rada Nadzorcza) by the Ordinary General Meeting (Zwyczajne Walne Zgromadzenie Akcjonariuszy) on June 30, 2020. It then provides detailed biographies and conflict of interest declarations for each new member. This content directly relates to changes in the company's board of directors or senior management. Therefore, the appropriate classification is Board/Management Information (MANG). The legal basis cited is a regulation concerning current and periodic information transmitted by issuers of securities, which supports an official corporate announcement, but the subject matter is clearly management change.
2020-06-30 Polish

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