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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 2017-04-28 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
sprawozdawczosc_wedlug_segmentow_2016.pdf
Audit Report / Information Classification · 1% confidence The document text consists primarily of detailed financial tables showing segment reporting ('SPRAWOZDAWCZOŚĆ według segmentów') for two business segments: 'usługowo-handlowy' and 'hotelarsko-turystyczny'. The data includes balance sheet items (Assets, Liabilities, Equity) and income statement items (Revenues, Costs, Net Profit) broken down by segment for the years 2016 and 2015. This structure is characteristic of comprehensive financial statements or detailed sections thereof, typically found within an Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). Since the data is highly detailed, covers a full fiscal year comparison (2016 vs 2015), and presents segment reporting which is a key component of full financial statements, it strongly suggests a comprehensive report rather than just an earnings release (ER) or a brief factsheet (FS). Given the context of standard regulatory filings, this detailed financial breakdown aligns best with the content expected in a full Annual Report (10-K) or a detailed Interim Report (IR). Without explicit mention of '10-K' or a specific quarterly period, and given the depth of the segment breakdown, it is classified as a comprehensive financial report. Since the data appears to be a direct excerpt of the financial statements rather than an announcement of them, and it covers a full year comparison (2016 vs 2015), '10-K' is the most appropriate classification for a comprehensive annual financial disclosure, although 'IR' is also plausible if it were a half-year report. Assuming this is the most detailed annual disclosure based on the comparison of two full years, 10-K is selected. FY 2016
2017-04-28 Polish
dodatkowe_noty_objasniajace_RS_2016.pdf
Audit Report / Information Classification · 1% confidence The document is titled "Dodatkowe noty objaśniające do skonsolidowanego sprawozdania finansowego grupy kapitałowej 'efekt' S.A. za 2016r." (Additional explanatory notes to the consolidated financial statements of the 'efekt' S.A. capital group for 2016). The content details specific accounting treatments, classifications, and disclosures related to financial instruments (assets, liabilities, loans, interest costs, risk management) as required by accounting standards, which are integral parts of a full financial report. Since this document explicitly contains detailed 'notes to the financial statements' (noty objaśniające), it is a component of a comprehensive annual or interim financial report. Given the reference to the full year 2016, it strongly suggests it belongs to the Annual Report (10-K equivalent for Polish context, but based on the provided definitions, it is the detailed financial reporting component). It is not an Earnings Release (ER) as it is highly detailed notes, not just highlights. It is not an Audit Report (AR) as it is the management's notes, not the auditor's opinion. It is too detailed to be a Fund Factsheet (FS). It is a core part of the statutory financial reporting package. In the context of the provided codes, the most appropriate classification for comprehensive, detailed financial statement notes is often bundled with the main financial report or classified as a detailed financial document. Given the options, and recognizing this is the detailed disclosure accompanying the main financial statements, it aligns best with the comprehensive financial reporting structure, which is typically covered by 10-K (Annual Report) or IR (Interim Report). Since the context implies a full annual disclosure structure (referencing the full year 2016), 10-K is the closest fit for comprehensive annual financial disclosures, although 'AR' (Audit Report/Information) could also be considered if the notes were standalone. However, these notes are intrinsically linked to the main financial statements, making the overall financial reporting category the best fit. Since the document is clearly detailed financial statement notes, and not just an announcement of a report (RPA/RNS), I will classify it as part of the comprehensive financial reporting structure. Given the detail and annual context, 10-K is the best fit among the primary reporting codes. FY 2016
2017-04-28 Polish
wprowadzenie_RS_2016.pdf
Audit Report / Information Classification · 1% confidence The document text explicitly begins with a title section indicating it is an 'Wprowadzenie do skonsolidowanego sprawozdania finansowego grupy kapitałowej "efekt" za 2016r.' (Introduction to the consolidated financial statement of the 'efekt' capital group for 2016). It details the company structure, management, reporting periods (2016 vs 2015), and extensively describes the accounting principles (MSSF/IFRS) used for preparing the consolidated financial statements, including valuation methods for assets and liabilities. This content is characteristic of the main body of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), even though the document is in Polish and uses local terminology ('sprawozdanie finansowe'). Given the depth and scope covering the entire year and consolidation rules, it is classified as the Annual Report itself, not just a release announcement. FY 2016
2017-04-28 Polish
skonsolidowany_raport_roczny_RS_2016.pdf
Audit Report / Information Classification · 1% confidence The document text contains extensive financial statements, specifically titled "SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ GRUPY KAPITAŁOWEJ" (Consolidated Statement of Financial Position) and "SKONSOLIDOWANE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW" (Consolidated Statement of Comprehensive Income), along with detailed notes (Nota) and comparative figures for fiscal years (31.12.2016 vs 31.12.2015). The structure, content (Balance Sheet, Income Statement, Off-Balance Sheet items), and level of detail strongly indicate a comprehensive annual financial report, which corresponds to the definition of a 10-K (Annual Report) in the context of major regulatory filings, even though the document is in Polish and likely originates from a Polish regulatory filing system (KNF). Given the comprehensive nature covering the full fiscal year, 10-K is the most appropriate classification among the provided options, rather than an Interim Report (IR) or a simple Earnings Release (ER). FY 2016
2017-04-28 Polish
list_Prezesa_Zarzadu.pdf
Management Reports Classification · 1% confidence The document is a letter from the CEO (Jan Okoński) addressed to shareholders, providing a detailed review of the company's activities, business segments (real estate and hospitality), and financial performance for the fiscal year 2016. It functions as a management commentary or report on operations. While it discusses financial results, it is structured as a narrative report rather than a full financial statement or a standalone earnings release. Given the detailed management discussion of business trends, outlook, and operational performance, it aligns best with the Management Reports (MDA) category. FY 2016
2017-04-28 Polish
oswiadczenia_Zarzadu_do_skonsolidowanego_raportu_rocznego.pdf
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIA Zarządu Korporacji Gospodarczej 'efekt' S.A. w Krakowie do skonsolidowanego raportu rocznego za 2016 rok" (Statements of the Management Board of 'efekt' S.A. in Krakow regarding the consolidated annual report for 2016). This text contains formal declarations by the Management Board regarding the accuracy and compliance of the consolidated financial statements and the management report for the year 2016, referencing specific Polish Ministry of Finance regulations (§ 92 ust. 1 pkt 5 and 6). This content is a mandatory component often found within or accompanying a full Annual Report (10-K equivalent in Polish context) or an Audit Report (AR). Since it specifically deals with the management's declaration concerning the *annual* report and the auditor's qualifications for examining it, it strongly aligns with the content covered in a comprehensive annual filing. Given the options, it is most closely related to the comprehensive annual reporting structure, which is best represented by the '10-K' category, although it is technically a specific declaration section often included in the full annual filing package or the Audit Report (AR). Because it discusses the 'raport roczny' (annual report) and the audit process, 'AR' (Audit Report / Information) is a strong candidate, as these declarations often accompany the auditor's opinion. However, the focus is on the management's statement about the *annual report's* compliance, which is a core component of the overall annual filing process. Given the explicit reference to the 'raport roczny' (annual report) and the detailed nature of the declaration (not just a brief announcement), classifying it as part of the comprehensive annual reporting structure is appropriate. If this were a standalone document, 'AR' (Audit Report) would fit well due to the auditor mention, but since it's the Management Board's declaration about the *annual* report, '10-K' (Annual Report) is the most encompassing category for the underlying document being certified. I will select AR as it specifically details the management's certification regarding the financial statements and the auditor's role, which is the core function of an Audit Report section. FY 2016
2017-04-28 Polish

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