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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 2017-03-14 Audit Report / Informat…
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
Opinia i Raport Biegłego Rewidenta
Audit Report / Information Classification · 100% confidence The document title is "OPINIA I RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO ZA ROK 2016" (Opinion and Audit Report on the Financial Statements for the Year 2016). The text explicitly contains the 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Opinion of the Independent Auditor) and the 'RAPORT UZUPEŁNIAJĄCY OPINIĘ Z BADANIA SPRAWOZDANIA FINANSOWEGO' (Supplementary Report to the Opinion on the Financial Statement Audit). This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or an Earnings Release (ER). The document covers the full fiscal year 2016. FY 2016
2017-03-14 Polish
List do Akcjonariuszy
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of ERG S.A. addressed to shareholders, summarizing the company's annual performance for 2016. While it mentions that it accompanies an annual report, the document itself is a short (2297 characters) introductory letter/executive summary rather than the full annual report (10-K) or a comprehensive financial statement. According to the 'Menu vs Meal' rule, short documents that announce or introduce a report are classified as Report Publication Announcements (RPA). FY 2016
2017-03-14 Polish
Oświadczenie o stosowaniu Zasad Ładu Korporacyjnego w ERG S.A. w 2016 r.
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W ERG S.A." (Statement on the Application of Corporate Governance Principles at ERG S.A.) for the period 2016. It explicitly references Polish regulations concerning corporate governance principles ('Dobre Praktyki Spółek Notowanych na GPW 2016') and details compliance or deviations from specific governance rules (e.g., I.R.2, I.Z.1.2, II.Z.3). This content structure—a detailed report on governance practices, board structure, internal controls, and shareholder rights compliance—is characteristic of a Governance Information report, which aligns with the definition for Code: CGR.
2017-03-14 Polish
Sprawozdanie Zarządu z działalności ERG S.A. za 2016 r.
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for ERG S.A. for the fiscal year 2016. It contains detailed management commentary, financial tables, operational analysis, and governance disclosures. While it is a management report, it functions as the core narrative and analytical component of the annual reporting package, which is classified under the '10-K' category in this taxonomy for comprehensive annual performance reporting. FY 2016
2017-03-14 Polish
Jednostkowe Sprawozdanie Finansowe ERG S.A. za 2016 r.
Annual Report Classification · 100% confidence The document is a formal 'Raport roczny R 2016' (Annual Report) for ERG S.A., filed with the Polish Financial Supervision Authority (KNF). It contains comprehensive financial statements, management declarations, and detailed accounting policies for the fiscal year 2016. It is not an announcement of a report, but the full report itself, containing substantive financial data and analysis, thus fitting the definition of an Annual Report (10-K). FY 2016
2017-03-14 Polish
Projekty uchwał na ZWZ 30.03.2017
AGM Information Classification · 99% confidence The document text consists entirely of numbered resolutions ("UCHWAŁA Nr X Zwyczajnego Walnego Zgromadzenia ERG S.A.") passed on March 30, 2017. These resolutions cover the approval of management reports, financial statements (individual and consolidated) for the year 2016, the approval of the Supervisory Board's report, and the granting of discharge (absolutorium) to management and supervisory board members for their duties in 2016. This content is the core output of an Annual General Meeting (AGM) where key annual decisions are formalized. Therefore, the most appropriate classification is AGM Information (AGM-R).
2017-03-09 Polish

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