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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 2016-04-29 Interim / Quarterly Rep…
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
dodatkowe_noty_objasniajace_RS_2015.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed set of financial notes and disclosures regarding financial instruments, off-balance sheet items, and contingent liabilities, specifically referencing a consolidated financial report for the period ending 31.12.2015. It contains substantive financial data, tables, and management analysis of financial positions. It is not an announcement or a summary, but rather a core component of a comprehensive financial report (likely the notes to the consolidated financial statements). Given the requirement for substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR) or a component of an Annual Report; however, since it is a detailed disclosure section of a financial report, 'IR' is the most appropriate category for this type of financial reporting content. FY 2015
2016-04-29 Polish
wprowadzenie_RS_2015.pdf
Annual Report Classification · 95% confidence The document is a detailed section of a consolidated financial report for 'Korporacja Gospodarcza efekt S.A.' for the fiscal year 2015. It contains specific accounting policies, organizational structure, details on subsidiaries, and management disclosures required for a full financial report. It is not an announcement (RPA) or a simple certification (RNS), but rather a substantive component of an annual or interim financial report. Given the comprehensive nature of the disclosures (accounting principles, consolidation methods, and financial period definitions), it is classified as an Interim/Quarterly Report (IR) or Annual Report component; however, since it covers a full fiscal year (2015) and provides detailed financial disclosures, it aligns best with the Annual Report (10-K) category in this taxonomy. FY 2015
2016-04-29 Polish
skonsolidowany_raport_roczny_RS_2015.pdf
Interim / Quarterly Report Classification · 95% confidence The document contains detailed consolidated financial statements, including the Statement of Financial Position (Balance Sheet) and the Statement of Comprehensive Income (Profit and Loss), comparing data for the years 2015 and 2014. It includes specific notes references and detailed line items. Since it provides comprehensive financial data for a specific period (annual) but is presented as a standalone financial report section rather than a full 10-K annual report document, it is classified as an Interim/Quarterly Report (IR) or Annual Report component. Given the comprehensive nature of the financial statements provided, 'IR' is the most appropriate category for this type of financial disclosure. FY 2015
2016-04-29 Polish
list_Prezesa_Zarzadu.pdf
Management Reports Classification · 95% confidence The document is a formal address to shareholders ("Szanowni Państwo!") summarizing the activities and financial performance of 'efekt' S.A. and its group for the year 2015 ("sprawozdanie z działalności Korporacji Gospodarczej 'efekt' S.A. i spółek grupy kapitałowej 'efekt' za 2015 rok"). It discusses business segments (rental services, tourism/hospitality), strategic plans for 2016, and concludes with thanks from the CEO. This content structure—a comprehensive review of the past year's operations and financial results, signed by management—is characteristic of an Annual Report or a Management Discussion and Analysis (MDA) section thereof. Since the text is a narrative summary of the entire year's performance, strategy, and outlook, it aligns best with the content expected in an Annual Report (10-K) or a Management Report (MDA). Given the comprehensive nature covering the full year's activities and future strategy, and the fact that it is presented as the primary 'report on activities' for the year, it strongly suggests the core content of an Annual Report, even if it might be an excerpt or the narrative section. However, the definition for '10-K' is 'Official yearly report covering company activity and full financial performance,' and 'MDA' is 'Management's detailed explanation of financial results, business trends, and outlook.' This text heavily leans into the management explanation and outlook. In many contexts, the narrative section of the annual report is classified as MDA if the full statutory 10-K filing is not present. Since this is a detailed narrative review of the year's performance and future strategy, MDA is a very strong fit. If this were the full statutory filing, 10-K would be appropriate. Given the text is a letter/narrative summary, MDA is the most precise fit for the content provided, which is management's detailed explanation of the year's results and trends.
2016-04-29 Polish
oswiadczenia_Zarzadu_do_skonsolidowanego_raportu_rocznego.pdf
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIA Zarządu Korporacji Gospodarczej 'efekt' S.A. w Krakowie do skonsolidowanego raportu rocznego za 2015 rok" (Statements of the Management Board of 'efekt' S.A. in Krakow regarding the consolidated annual report for 2015). This text contains formal declarations by the Management Board regarding the truthfulness and compliance of the consolidated financial statements and the management report for the year 2015, 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 is a formal declaration specifically tied to the *annual report* and its audit, it strongly relates to the comprehensive annual reporting cycle. Given the options, it is most closely associated with the content of an Annual Report (10-K) or an Audit Report (AR). Because it is a formal statement *about* the annual report and its audit compliance, and not the report itself, it functions as a key component of the overall annual disclosure package. However, the content is a formal declaration required by regulation concerning the annual financial statements and management report, which aligns closely with the scope covered by an Audit Report (AR) or the formal sections of a 10-K. Since it is a declaration *to* the annual report, and not the full report or a standalone audit opinion, classifying it as part of the comprehensive annual reporting structure is appropriate. Given the specific focus on the annual report and audit compliance, 'AR' (Audit Report / Information) is a strong fit, as these declarations often accompany the audit opinion. If the document were the full 10-K, it would be classified as 10-K. Since it is a specific, regulatory declaration about the annual report and audit, AR is the most precise fit among the choices for this specific component.
2016-04-29 Polish
raport_bieglego_rewidenta_RS_2015.pdf
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT UZUPEŁNIAJĄCY OPINIĘ Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Supplementary Report to the Audit Opinion on the Consolidated Financial Statements) for the period ending December 31, 2015. It contains detailed sections typical of an audit report, including identification of the audited entity, the auditor, scope of work, and financial analysis based on the consolidated statements. This document is clearly related to the formal audit process of annual financial statements, but it is specifically the supplementary report issued by the auditor, not the full Annual Report (10-K) or just the Audit Report (AR) itself, although it is closely related to the audit function. Given the options, 'Audit Report / Information' (AR) is the closest fit for a document detailing audit findings and analysis related to financial statements, especially since it is a supplementary report to the main opinion. It is not an Earnings Release (ER), Interim Report (IR), or the Annual Report (10-K) itself, but rather the auditor's commentary and analysis accompanying the audit of the annual figures. FY 2015
2016-04-29 Polish

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