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ERG S.A. — Investor Relations & Filings

Ticker · ERG ISIN · PLERGZB00014 LEI · 259400UZN7ULCQIAFT64 WAR Manufacturing
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Filings indexed 689 across all filing types
Latest filing 2022-04-27 Governance Information
Country PL Poland
Listing WAR ERG

About ERG S.A.

https://erg.com.pl/en/

ERG S.A. is a manufacturer specializing in plastics processing. The company's core activities involve the production of a wide range of polyethylene films and injection-molded products. Its film portfolio includes packaging, lamination, shrink, frozen food, embossed, and painter's masking films. Additionally, ERG S.A. manufactures various bags, hoods, and adhesive tapes. The company serves a diverse customer base across multiple sectors, including food and beverage, automotive, industrial, and printing. A key focus is on research and development to continuously improve product properties and launch innovative solutions. The company emphasizes quality and food safety in its packaging, supported by ISO 9001 and ISO 22000 certifications.

Recent filings

Filing Released Lang Actions
Osadczenie_o_stosowaniu_Ladu_Korporacyjnego_2021.xhtml
Governance Information Classification · 99% confidence The document title is "Raport OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W ERG S.A. w okresie od 01.01.2021 roku do 31.12.2021 roku" (Report on the Application of Corporate Governance Principles at ERG S.A. for the period from 01.01.2021 to 31.12.2021). The content details adherence (or deviation) from specific corporate governance rules (like 'Dobre Praktyki Spółek Notowanych na GPW 2021'), internal controls related to financial reporting, shareholder structure, and board procedures. This content directly aligns with the definition of Governance Information, which covers internal rules, board structure, and governance practices. The corresponding code is CGR.
2022-04-27 Polish
Sprawozdanie_z_dzialalnosci_2021.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like xmlns:ds and xmlns:xades). These signatures reference a file named "Sprawozdanie_z_dzialalnosci_2021.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on Activities" or "Annual Report/Activity Report". Since the document itself is just the signature metadata and not the content of the report, and it pertains to an annual activity report for 2021, it is most likely an attachment or metadata accompanying a primary filing. However, given the options, a document that is essentially a signed report file reference, especially one named 'Sprawozdanie z działalności' (Activity Report), strongly suggests the content is the Annual Report (10-K equivalent for Polish context, or AR if it's just the audit part). Since the file name implies a comprehensive annual report ('Sprawozdanie z działalności 2021'), the most appropriate classification among the choices is Annual Report (10-K), assuming this XML structure is the wrapper for the actual report content or the report itself is being submitted in this format. If this were merely an announcement *about* the report, it would be RPA, but the presence of the full signature block suggests the document *is* the signed artifact. Given the context of 'Sprawozdanie z działalności' (Activity Report), 10-K is the closest fit for a comprehensive annual filing. FY 2021
2022-04-27 Polish
Sprawozdanie_z_dzialalnosci_2021.xhtml
Management Reports Classification · 98% confidence The document is titled "Raport SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI ERG S.A. za okres od 01.01.2021 do 31.12.2021 r." which translates to "Management Board Report on the activities of ERG S.A. for the period from 01.01.2021 to 31.12.2021". The content includes a detailed Table of Contents covering accounting principles, business description, economic/financial review, risk factors, outlook, legal proceedings, and extensive tables detailing the Statement of Financial Position and Statement of Comprehensive Income for the full year 2021 compared to 2020. This structure and content definitively classify it as a comprehensive annual report detailing management's review of the year's performance, which aligns perfectly with the definition of a Management Report (MDA) or, given its comprehensive nature covering the entire fiscal year and management discussion, it strongly suggests the content of an Annual Report (10-K) or a detailed Management Discussion and Analysis (MDA) section thereof. Since the document explicitly states it is the 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) and contains detailed financial analysis and management commentary, 'MDA' (Management Reports) is the most precise fit among the provided options for a detailed management discussion accompanying annual results, although it contains elements of a full annual report. However, given the extensive financial tables and the full-year scope (01.01.2021 to 31.12.2021), it functions as the core narrative of the Annual Report. In many contexts, the Management Board Report is the primary component of the Annual Report (10-K). Since the document is very long (67,796 chars) and contains the full analysis, it is the report itself, not just an announcement. Comparing MDA (Management Reports) and 10-K (Annual Report): MDA is defined as 'Management's detailed explanation of financial results, business trends, and outlook.' This document is exactly that. 10-K is the 'Official yearly report covering company activity and full financial performance.' Given the Polish context, 'Sprawozdanie Zarządu z działalności' is the mandatory management report component of the annual filing. I will classify it as MDA as it is explicitly named as the Management Report, which is a specific category provided.
2022-04-27 Polish
Sprawozdanie_Finansowe_2021.xhtml.xades
Fund Information / Factsheet Classification · 95% confidence The document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'). These signatures reference a file named "Sprawozdanie_Finansowe_2021.xhtml". The presence of the Polish term 'Sprawozdanie Finansowe' translates to 'Financial Statement' or 'Financial Report'. Since the document itself is just the signature block and not the content of the financial statement, and it is a formal filing structure (XML signature), it is most likely an attachment or part of a regulatory submission. However, the core content being referenced is a Financial Statement for the year 2021. Given the options, a comprehensive financial report for a full year is typically a 10-K (Annual Report). Since the document provided is the signature metadata *for* the financial statement, and not the statement itself, it could potentially be classified as a Regulatory Filing (RNS) if it were a short announcement. However, the document length is substantial (21,967 chars), suggesting it might be the full filing wrapper containing the signed data object reference. The referenced file name strongly points to the Annual Report content. In the context of structured data filings, if the primary content is the annual financial report, the classification should reflect that underlying document type, even if the provided text is the signature wrapper, unless the document is clearly an announcement (which it is not, as it contains extensive signature data). Given the reference to 'Sprawozdanie Finansowe 2021', the underlying document is the Annual Report.
2022-04-27 Polish
Sprawozdanie_Finansowe_2021.xhtml
Annual Report Classification · 100% confidence The document is a comprehensive 'Jednostkowe Sprawozdanie Finansowe' (Standalone Financial Statement) for ERG S.A. for the fiscal year 2021. It includes detailed financial statements (Statement of Financial Position, Statement of Comprehensive Income, Cash Flow Statement, Statement of Changes in Equity) and extensive explanatory notes. As it covers a full fiscal year and provides audited-style financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2021
2022-04-27 Polish
Terminy przekazywania raportów okresowych w 2022 roku - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, explicitly states the schedule ('terminy przekazywania raportów okresowych') for the release of periodic reports (annual, Q1, H1, Q3) for the year 2022. It lists the dates when these reports will be published. This is an announcement detailing *when* reports will be released, rather than the reports themselves. According to Rule #2 (The 'Menu vs Meal' Rule), a document announcing the publication of reports fits the definition of a Report Publication Announcement (RPA). The document length is very short (816 chars), supporting the classification as an announcement rather than a full report (like 10-K or IR).
2022-01-25 Polish

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