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Korporacja Gosporadcza Effekt S.A. — Investor Relations & Filings

Ticker · EFK ISIN · PLEFEKT00018 LEI · 2594003G3SJC3OQJRB79 WAR Real estate activities
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Filings indexed 935 across all filing types
Latest filing 2022-12-15 Audit Report / Informat…
Country PL Poland
Listing WAR EFK

About Korporacja Gosporadcza Effekt S.A.

http://efektsa.pl/

Korporacja Gospodarcza Effekt S.A. is a holding company primarily engaged in the real estate sector. The company's core activities include the development, management, rental, and leasing of properties such as hotels, shopping complexes, and commercial premises. In addition to its real estate operations, the firm also leases industrial machinery and provides transport, forwarding, and trading services.

Recent filings

Filing Released Lang Actions
Raport z przeglądu sprawozdania finansowego skonsolidowanego
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This explicitly states it is an auditor's report concerning interim (half-year) financial statements for the period ending June 30, 2022. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would contain the statements themselves, not just the review report on them. The document details the scope of the review according to Polish standards (Krajowy Standard Przeglądu 2410) and concludes with the auditor's finding on the interim statements. H1 2022
2022-12-15 Polish
sprawozdanie z działalności jednostki dominującej oraz grupy kapitałowej "efekt"
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI JEDNOSTKI DOMINUJĄCEJ ORAZ GRUPY KAPITAŁOWEJ KORPORACJI GOSPODARCZEJ 'EFEKT' S.A." (Management Board Report on the Activities of the Dominant Entity and the 'EFEKT' Economic Corporation S.A. Group) and covers the period "01.01.2022 – 30.06.2022 r.". This clearly indicates a comprehensive report covering a specific financial period (the first half of the year). The content includes detailed sections on the capital group structure, business activities, financial data highlights, significant events, risks, and management statements regarding financial reporting. This structure aligns perfectly with an Interim/Quarterly Report, which in Polish regulatory context is often referred to as a 'Półroczne Sprawozdanie' (Half-Year Report). The code for this is IR (Interim / Quarterly Report). It is not an Annual Report (10-K) because the period is only six months, nor is it just an Earnings Release (ER) as it contains extensive narrative and structural information beyond just key figures.
2022-12-15 Polish
sprawozdanie Finansowe jednostki dominującej oraz grupy kapitałowej "efekt"
Interim / Quarterly Report Classification · 1% confidence The document is titled 'RAPORT PÓŁROCZNY' (Semi-annual Report) for the period 01.01.2022-30.06.2022. It contains comprehensive financial statements, including the consolidated statement of financial position, income statement, cash flow statement, and notes to the financial statements prepared in accordance with IAS 34. As it is a comprehensive financial report for a period shorter than a full fiscal year (six months) and contains substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2022
2022-12-15 Polish
skorygowany raport
Interim / Quarterly Report Classification · 1% confidence The document is titled 'RAPORT PÓŁROCZNY' (Semi-annual Report) for the period 01.01.2022-30.06.2022. It contains comprehensive financial statements, including the consolidated statement of financial position, income statement, cash flow statement, and notes to the financial statements prepared in accordance with IAS 34. As it is a comprehensive financial report for a period shorter than a full fiscal year (six months) and contains substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2022
2022-12-15 Polish
Raport z przeglądu sprawozdania finansowego skonsolidowanego
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This explicitly states it is an auditor's report concerning interim (half-year) financial statements for the period ending June 30, 2022. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would contain the statements themselves, not just the review report on them. The document details the scope of the review according to Polish standards (Krajowy Standard Przeglądu 2410) and concludes with the auditor's finding on the interim statements. H1 2022
2022-12-15 Polish
Korekta raportu okresowego za 1 półrocze roku obrotowego 2022
Earnings Release Classification · 1% confidence The document is explicitly titled "Korekta raportu okresowego za 1 półrocze roku obrotowego 2022" (Correction of the periodic report for the first half of the financial year 2022). It details changes made to the condensed consolidated financial statements for the first half of 2022, specifically concerning Note 6 (Investment properties) and valuation models (DCF). This content is characteristic of a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a correction, the core content relates to the interim financial statements themselves, not just an announcement of their publication (RPA) or a general regulatory filing (RNS). The legal basis cited refers to regulations concerning current and periodic information provided by issuers, confirming its nature as a periodic financial disclosure. H1 2022
2022-12-15 Polish

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