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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 2019-04-25 Environmental & Social …
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
oswiadczenie_Zarzadu_dotyczace_informacji_niefinansowych.pdf
Environmental & Social Information Classification · 1% confidence The document is titled "OŚWIADCZENIE Zarządu Korporacji Gospodarczej 'efekt' S.A. w Krakowie dotyczące informacji niefinansowych" (Statement of the Management Board of Economic Corporation 'efekt' S.A. in Krakow regarding non-financial information). It explicitly states that the company is not obligated to prepare a non-financial statement because it does not meet the criteria specified in Article 49b, paragraph 1 of the Accounting Act. This document is a formal declaration concerning ESG/non-financial reporting obligations, which falls under the scope of Environmental & Social Information (SR) or potentially Governance Information (CGR). Given the focus on the *reporting requirement* for non-financial information (which often encompasses ESG factors), SR is the most appropriate fit among the provided options, as it covers ESG performance reporting. It is a formal declaration related to this specific type of reporting.
2019-04-25 Polish
oswiadczenie_o_stosowaniu_zasad_ladu_korporacyjnego_w_2018.pdf
Governance Information Classification · 1% confidence The document title is "Oświadczenie o stosowaniu zasad ładu korporacyjnego w 2018 roku" (Statement on the application of corporate governance rules for 2018). This document explicitly details which corporate governance rules (based on 'Dobre Praktyki Spółek Notowanych na GPW 2016') the company followed and which it deviated from during the specified year. This content directly relates to the company's internal rules, board structure, and governance practices. This aligns perfectly with the definition for Governance Information (CGR). Although it is a statement about governance, it is the report itself, not an announcement of a report (RPA/RNS).
2019-04-25 Polish
sprawozdanie_Zarzadu_z_dzialalnosci_Spolki_za_2018_rok.pdf
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie Zarządu z działalności Korporacji Gospodarczej 'efekt' S.A. w 2018 roku" which translates to "Management Board Report on the activities of the Economic Corporation 'efekt' S.A. in 2018". It contains detailed financial data, management discussion and analysis (MD&A) covering revenues, net income, balance sheet structure, and comparison of results between 2017 and 2018. The text explicitly discusses the preparation rules for the 'Rocznego Sprawozdania Finansowego i Sprawozdania z Działalności Spółki za 2018 r.' (Annual Financial Statement and Report on the Company's Activities for 2018). This structure and content strongly align with the requirements of a comprehensive annual report, which in the US context is the 10-K, but given the Polish context and the nature of the document being the 'Management Board Report' accompanying the financial statements for the full year, it represents the Annual Report. Since the document is the full report itself and not just an announcement of its publication, the appropriate code is 10-K, which serves as the general classification for comprehensive annual reports in this schema. FY 2018
2019-04-25 Polish
list_Prezesa_Zarzadu.pdf
Audit Report / Information Classification · 1% confidence The document is a formal address to shareholders ("Szanowni Akcjonariusze!") presenting the "sprawozdanie z działalności Korporacji Gospodarczej 'efekt' S.A. i spółek grupy kapitałowej 'efekt' za 2018 rok" (report on the activities of the Corporation and its group companies for the year 2018). It details financial results, operational areas (rentals and tourism/hospitality), strategic direction, and concludes with a signature from the CEO. This content structure strongly indicates a comprehensive annual report or a management discussion and analysis section thereof. Since it covers the full year's activities and results, it aligns best with the Annual Report category (10-K), although the text provided is likely an excerpt or the introductory letter from the management within that report. Given the comprehensive nature covering the entire fiscal year's performance and outlook, 10-K is the most appropriate classification over a shorter Interim Report (IR) or a standalone Management Report (MDA), though MDA is a close secondary possibility. However, the context of a full year review points to the primary annual filing. FY 2018
2019-04-25 Polish
oswiadczenie_Rady_Nadzorczej_dotyczace_Komitetu_Audytu.pdf
Governance Information Classification · 1% confidence The document is titled "OŚWIADCZENIE Rady Nadzorczej Korporacji Gospodarczej 'efekt' S.A. w Krakowie w sprawie Komitetu Audytu" (Statement of the Supervisory Board of 'efekt' Economic Corporation S.A. in Krakow regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning information provided by issuers of securities and the functioning of the Audit Committee, confirming compliance with requirements regarding its composition, independence, and execution of duties. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically concerning the Audit Committee. This aligns best with the Governance Information category (CGR). The document is short and declarative, not an announcement of a larger report.
2019-04-25 Polish
informacja_Zarzadu_dotyczaca_firmy_audytorskiej.pdf
Regulatory Filings Classification · 1% confidence The document is titled "INFORMACJA Zarządu Korporacji Gospodarczej 'efekt' S.A. w Krakowie sporządzona na podstawie oświadczenia Rady Nadzorczej, dotycząca wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego Korporacji Gospodarczej 'efekt' S.A. za 2018 rok" (Information from the Management Board... regarding the selection of the auditing firm conducting the audit of the annual financial statement for 2018). This document explicitly discusses the selection and qualifications of the external auditor (Firma Audytorska INTERFIN sp. z o.o.) for the annual financial statement audit for the year 2018, referencing Polish financial regulations (Rozporządzenia Ministra Finansów). This content directly relates to the scope covered by the Audit Report / Information category (AR), which includes standalone audit reports and applied accounting principles, even though this specific document is about the *selection* of the auditor rather than the final audit report itself. It is a formal disclosure related to the audit process. It is not a full Annual Report (10-K), an Earnings Release (ER), or a general Regulatory Filing (RNS). Given the focus on the audit firm selection and compliance related to the annual audit, AR is the most appropriate classification among the provided options.
2019-04-25 Polish

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