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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 2018-05-16 Interim / Quarterly Rep…
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
Skonsolidowane Sprawozdanie Finansowe Grupy Kapitałowej ERG S.A. za I kwartał 2018
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport kwartalny QSr 1/2018' (Quarterly Report) for ERG S.A. It contains comprehensive financial statements, including consolidated statements of financial position, comprehensive income, changes in equity, and cash flows for the first quarter of 2018. It also includes management's declaration and detailed accounting policies. As it is a full quarterly financial report containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2018
2018-05-16 Polish
Jednostkowe Sprawozdanie Finansowe ERG S.A. za I kwartał 2018
Interim / Quarterly Report Classification · 100% confidence The document is explicitly titled 'Raport kwartalny QSr 1/2018' (Quarterly Report) for the period ending 2018-03-31. It contains comprehensive financial statements, including the statement of financial position, statement of comprehensive income, statement of changes in equity, and cash flow statement, as well as detailed accounting policies and management notes. It is a full interim report, not an announcement or a certification, and thus fits the definition of an Interim/Quarterly Report (IR). Q1 2018
2018-05-16 Polish
Sprawozdanie Biegłego Rewidenta z badania Skonsolidowanego Sprawozdania Finansowego Grupy Kapitałowej ERG S.A. za 2017 r.
Audit Report / Information Classification · 98% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Report) and specifically mentions conducting an audit of the "SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Consolidated Financial Statements) for the period ending 31.12.2017. It details the scope of the audit, responsibilities of management and the auditor, independence, and identifies significant risks related to the financial statements. This content is characteristic of an Audit Report, which aligns with the definition for code AR (Audit Report / Information), rather than the full Annual Report (10-K) which contains the financial statements themselves, or an Earnings Release (ER) which is just the highlights. Since this is the auditor's opinion on the financial statements, AR is the most appropriate classification. FY 2017
2018-04-27 Polish
List do Akcjonariuszy
Management Reports Classification · 95% confidence The document is a letter from the CEO/Management of ERG S.A. addressed to shareholders, summarizing the company's performance for the fiscal year 2017. It discusses financial results (revenue, net profit), operational challenges (staff turnover, wage pressure), and strategic outlook. While it references the 'Annual Report', the document itself is a management commentary/letter rather than the full statutory 10-K filing. Given the content focuses on management's explanation of results and business trends, it fits the MDA (Management Reports) category. FY 2017
2018-04-27 Polish
Oświadczenie o stosowaniu Zasad Ładu Korporacyjnego w Grupie Kapitałowej ERG S.A. w 2017 r.
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W GRUPIE KAPITAŁOWEJ ERG S.A." (Statement on the Application of Corporate Governance Principles in the ERG S.A. Capital Group) and explicitly covers the period from 1.01.2017 to 31.12.2017. It details compliance (or deviations) from specific corporate governance rules (e.g., Zasada nr I.R.2., I.Z.1.2., etc.), referencing Polish regulations related to public companies and stock exchange rules. This content directly aligns with reporting requirements concerning corporate governance structure and practices, which is covered by the Governance Information category (CGR). It is a full report detailing governance practices, not just an announcement of a report (RPA) or a general regulatory filing (RNS).
2018-04-27 Polish
Skonsolidowane Sprawozdanie Zarządu z działalności Grupy Kapitałowej ERG S.A. za 2017 r.
Audit Report / Information Classification · 98% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ERG S.A. za okres od 1.01.2017 r. do 31.12.2017 r." (Consolidated Management Report on the Activities of the ERG S.A. Capital Group for the period from 01.01.2017 to 31.12.2017). It contains a detailed Table of Contents covering business description, financial analysis (assets, liabilities, risks), and outlook, and includes comparative financial data for the year ended December 31, 2017. This structure and content strongly indicate a comprehensive annual report covering the full fiscal year. Although the title uses 'Sprawozdanie Zarządu' (Management Report), in the context of Polish regulatory filings, a full annual report covering the entire year and including financial statements/analysis is typically classified as the equivalent of a 10-K or a comprehensive Annual Report (AR). Given the comprehensive nature covering the full year (1.01.2017 to 31.12.2017) and the inclusion of detailed financial structure analysis, it aligns best with the 'Annual Report' definition (10-K), which covers full yearly performance. FY 2017
2018-04-27 Polish

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