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Erbud S.A. — Investor Relations & Filings

Ticker · ERB ISIN · PLERBUD00012 LEI · 2594006DOIYZFLCUVQ09 WAR Construction
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Filings indexed 1,196 across all filing types
Latest filing 2016-08-31 Regulatory Filings
Country PL Poland
Listing WAR ERB

About Erbud S.A.

https://www.erbud.pl/en

Erbud S.A. is a general contractor specializing in large-scale construction projects. The company's core operations are divided into several key segments: commercial construction, which includes the development of office buildings, shopping centers, and hotels; construction and maintenance services for the industrial and energy sectors; and the design and assembly of wooden modular buildings. Erbud S.A. also undertakes road engineering projects and specialized construction for clients such as military facilities. The company emphasizes sustainable development, delivering projects certified under BREEAM and LEED systems, and operates on both domestic and international markets.

Recent filings

Filing Released Lang Actions
Podpisanie Aneksu nr 3 do znaczącej umowy na budowę Centrum Handlowo-Usługowo-Rozrywkowego GALERIA MŁOCINY - Content (PL)
Regulatory Filings Classification · 95% confidence The document text is a formal announcement by the Management Board (Zarząd) of ERBUD S.A. regarding an amendment (Aneks nr 3) to a construction contract for 'GALERIA MŁOCINY'. It details changes to the effective date contingent upon specific conditions being met (financing confirmation and call to commence work). This type of announcement, which concerns a significant business agreement, contract amendment, or material event that doesn't fit standard financial reporting (10-K, ER, IR), is best classified as a general Regulatory Filing or announcement. Since it is not a director's dealing, dividend notice, capital change, or earnings release, and it is a specific, material business update, the most appropriate general category is Regulatory Filings (RNS). The document length is short (1663 chars), but it is reporting a specific event (contract amendment) rather than announcing the publication of a separate, larger report, thus ruling out RPA.
2016-08-31 Polish
Oświadczenie Zarządu Jednostki dominującej w sprawie poprawności wyboru podmiotu uprawnionego do przeglądu i badania sprawozdań finansowych
Management Reports Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') dated August 29, 2016, regarding the selection of an auditing firm (PricewaterhouseCoopers Sp. z o.o.) to review the semi-annual (interim) financial statements (both individual and consolidated) for the period ending June 30, 2016. This document is not the financial report itself, nor is it a general earnings release. It specifically concerns the process and selection related to the review of interim financial statements. While it relates to interim financials (IR), the core content is a formal statement about the auditor selection for that review. This type of specific procedural announcement, especially concerning audit/review status, fits best under 'Audit Report / Information' (AR) as it directly relates to the assurance process of the financial statements, or potentially 'Regulatory Filings' (RNS) if AR is too specific for a statement *about* the auditor rather than the audit itself. Given the explicit mention of 'przeglądu półrocznych sprawozdań finansowych' (review of semi-annual financial statements), AR is the most appropriate fit among the specific categories, as it covers applied accounting principles and results of internal/regulatory stress tests/reviews, which this declaration is a prerequisite for.
2016-08-29 Polish
Oświadczenie Zarządu Jednostki dominującej w sprawie rzetelności i poprawności skonsolidowanego i jednostkowego Sprawozdania Finansowego sporzadzonego na dzień 30.06.2016
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) signed by the Management Board of Erbud S.A. regarding the accuracy and compliance of the semi-annual consolidated report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2016
2016-08-29 Polish
Opinia biegłego rewidenta z przegladu jednostkowego sprawozdania ERBUD S.A.
Audit Report / Information Classification · 99% confidence The document is titled 'Raport niezależnego biegłego rewidenta z przeglądu półrocznego skróconego jednostkowego sprawozdania finansowego' (Independent auditor's review report on the condensed half-yearly separate financial statements). It explicitly details the scope of a 'przegląd' (review) conducted by an independent auditor (PricewaterhouseCoopers) on the condensed half-yearly financial statements for the period ending June 30, 2016. This content directly aligns 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 general Interim Report (IR) as it is the auditor's opinion on those statements. H1 2016
2016-08-29 Polish
Opinia biegłego rewidenta z przeglądu skonsolidowanego sprawozdania Grupy ERBUD
Audit Report / Information Classification · 98% confidence The document is titled 'Raport niezależnego biegłego rewidenta z przeglądu półrocznego skróconego skonsolidowanego sprawozdania finansowego' (Report of the independent auditor on the review of the condensed consolidated interim financial statements). It explicitly details the scope of a 'przegląd' (review) conducted on the financial statements for the period ending June 30, 2016, referencing MSR 34 (Interim Financial Reporting). This content is characteristic of an Audit Report or a specific review report related to interim financials, which aligns best with the 'Audit Report / Information' category (AR). It is not the full Annual Report (10-K) nor is it merely an announcement of a report (RPA/RNS), as it contains the auditor's conclusion ('Wniosek'). H1 2016
2016-08-29 Polish
Sprawozdanie Zarządu Jednostki Dominujące z działalności w pierwszym półroczu roku 2016
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the first half of 2016 for the ERBUD Capital Group. It contains detailed analysis of macroeconomic conditions, industry performance, financial results, risk management, and corporate governance. As it covers a period shorter than a full fiscal year (first half/interim) and includes substantive financial and operational analysis, it is classified as an Interim/Quarterly Report. H1 2016
2016-08-29 Polish

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