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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 2019-04-26 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
Korekta raportu rocznego za 2018 rok - Content (PL)
Audit Report / Information Classification · 95% confidence The document text is very short (282 characters) and is written in Polish. It states that the Management Board of Delko S.A. informs that the auditor's report from the annual audit of the financial statements was not included in the Annual Report R for 2018, and no changes were made to the attached annual report. This structure—a brief announcement referencing the publication or status of another report (the Annual Report R) and noting an omission (the auditor's report)—strongly suggests this is an announcement about the publication or status of reports, rather than the full report itself. Given the context of announcing the status/omission regarding the Annual Report, the most appropriate classification is Report Publication Announcement (RPA), as it is an announcement concerning the release/content of a report. If it were the full Annual Report, the text would be extensive. FY 2018
2019-04-26 Polish
Ocena Rady Nadzorczej na temat sprawozdania z działalności GK Delko za 2018r.
Management Reports Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ DELKO S.A. DOTYCZĄCA SPRAWOZDAŃ FINANSOWYCH I SPRAWOZDANIA Z DZIAŁALNOŚCI DELKO S.A. ORAZ GRUPY KAPITAŁOWEJ DELKO ZA ROK OBROTOWY 2018" (Assessment of the Supervisory Board of DELKO S.A. concerning the Financial Statements and the Report on the Activities of DELKO S.A. and the DELKO Capital Group for the 2018 financial year). It explicitly discusses the positive assessment by the Supervisory Board of the Management Board's report on activities and the financial statements (individual and consolidated) for the year 2018, referencing compliance with Polish commercial code and Ministry of Finance regulations. This document is the formal assessment/opinion regarding the annual financial reports and management report, which aligns closely with the scope of an Audit Report or Information (AR), as it details the review and validation process performed by the Supervisory Board and the Audit Committee, referencing the auditor's opinion. Since it is the Supervisory Board's formal assessment of the annual reports rather than the full 10-K itself, AR is the most appropriate classification among the provided options, as it covers the results of internal/regulatory review processes.
2019-04-26 Polish
Sprawozdanie z badania rocznego sprawozdania finansowego Delko S.A. za 2018r.
Audit Report / Information Classification · 98% confidence The document text is a formal declaration ('oświadczenie') made by the Management Board ('Zarząd') of DELKO S.A. concerning the financial statement ('sprawozdanie finansowe') for the year ended December 31, 2018. It contains numerous confirmations regarding compliance with accounting standards (MSSF/IFRS), the completeness and accuracy of the financial statements, internal controls, and disclosures. This structure is characteristic of management representations provided to external auditors as part of the audit process for annual financial statements. Since the document explicitly relates to the audit ('badanie sprawozdania finansowego') of the full-year financial report, it falls under the category of Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself, which would contain the audited statements and MD&A. FY 2018
2019-04-26 Polish
Oświadczenie Rady Nadzorczej Delko S.A. ws. komitetu audytu
Governance Information Classification · 98% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ DELKO S.A. W SPRAWIE KOMITETU AUDYTU' (Statement of the Supervisory Board of DELKO S.A. regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning periodic information and annual reports, and it provides a declaration regarding the compliance and functioning of the Audit Committee. This content directly relates to internal governance structure, board oversight, and compliance with financial reporting rules, which aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER). Given its focus on board structure and compliance mechanisms, CGR is the most appropriate classification.
2019-04-26 Polish
Informacja o dokonaniu wyboru firmy audytorskiej
Regulatory Filings Classification · 99% confidence The document is titled "Informacja Zarządu DELKO S.A. w sprawie wyboru firmy audytorskiej przeprowadzającej badanie rocznego jednostkowego i skonsolidowanego sprawozdania finansowego za rok obrotowy 2018" (Information from the Management Board of DELKO S.A. regarding the selection of the audit firm conducting the audit of the annual individual and consolidated financial statements for the financial year 2018). This explicitly concerns the selection and compliance of the external auditor responsible for the annual financial statements. This falls under the scope of Audit Report / Information (AR), as it relates directly to the audit process and compliance, although it is not the audit report itself, it is highly specific information related to the audit function, distinct from a general regulatory filing (RNS) or a full annual report (10-K). Given the options, AR is the closest fit for specific audit-related compliance information.
2019-04-26 Polish
Oświadczenie Zarządu Delko S.A. dotyczące 2018 r.
Audit Report / Information Classification · 98% confidence The document is a formal declaration addressed to auditors ('Szanowni Państwo,' 'badaniem skonsolidowanego sprawozdania finansowego') concerning the consolidated financial statements of DELKO Capital Group for the year ended December 31, 2018. It contains numerous numbered affirmations (1 through 37) regarding accounting principles (MSSF/IFRS), internal controls, asset valuation, liabilities, related party transactions, and compliance with Polish accounting law ('Ustawa o rachunkowości'). This structure is characteristic of management representations or assertions provided to external auditors as part of the audit process for financial statements. Since it is a formal statement related to the audit of financial results, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, rather than the full Annual Report (10-K) or just an Earnings Release (ER). FY 2018
2019-04-26 Polish

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