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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 2016-08-11 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
Raport z przeglądu Jednostkowego Sprawozdania Finansowego za I półrocze 2016
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT Z PRZEGLADU SKRÓCOITEGO ŚRÓDROCZITEGO JEDI JOSTKOWEGO SPRAWOZDAITIA FII JAI ISOWEGO" (Report on the Review of the Condensed Interim Individual Financial Statement) for the period 01.01.2016 to 30.06.2016. It explicitly contains the "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Report of the Independent Auditor) concerning a review of the interim financial statements based on International Accounting Standard 34 (Interim Financial Reporting). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles for periods shorter than a year, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would contain the statements themselves rather than just the auditor's review opinion on them. H1 2016
2016-08-11 Polish
Raport z przeglądu Skonsolidowanego Sprawozdania Finansowego za I półrocze 2016
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZITEGO SKOTISOLIDOWATEGO SPRAWOZDATIJA FITATISOWEGO" (Review Report of the Condensed Interim Consolidated Financial Statement) for the period 01.01.2016 to 30.06.2016. It explicitly contains the "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Report) regarding a review of the interim consolidated financial statements based on International Accounting Standard 34. This structure—a report detailing the results of an audit or review of financial statements for a period shorter than a year—fits the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K) nor is it merely an announcement of a report (RPA). H1 2016
2016-08-11 Polish
Skonsolidowane Sprawozdanie Zarządu za I półrocze 2016
Interim / Quarterly Report Classification · 100% confidence The document is a 'Consolidated Management Report' (Sprawozdanie Zarządu z działalności) for the ERG S.A. Capital Group for the period of H1 2016 (01.01.2016 to 30.06.2016). It contains detailed management analysis, business descriptions, risk factors, and financial outlooks, which are characteristic of an Interim/Quarterly Report (IR) under the provided definitions. It is not a mere announcement (RPA) as it contains substantive content and analysis. H1 2016
2016-08-11 Polish
Jednostkowe Sprawozdanie Finansowe za I półrocze 2016
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport półroczny' (semi-annual report) for the first half of 2016, filed with the Polish Financial Supervision Authority (KNF). It contains comprehensive financial statements, including a statement of financial position, statement of comprehensive income, and cash flow statements, as well as management commentary and disclosures. Since it covers a period shorter than a full fiscal year and includes substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2016
2016-08-11 Polish
Skonsolidowane Sprawozdanie Finansowe za I półrocze 2016
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport półroczny' (Semi-annual report) for the company ERG S.A. for the first half of 2016. It contains comprehensive financial statements, including consolidated statements of financial position, comprehensive income, changes in equity, and cash flows, as well as management's explanations and accounting policies. It is a full interim report, not an announcement or a summary, and it contains substantive financial data. H1 2016
2016-08-11 Polish
ERG S.A. Zatwierdzenie planu inwestycyjnego na okres 08.2016 do 03.2017 - Content (PL)
Capital/Financing Update Classification · 98% confidence The document text, written in Polish, announces a resolution by the Management Board of ERG S.A. on August 8, 2016, to approve an investment plan for the period 08.2016-03.2017. The investment involves purchasing a film production line at an estimated cost of PLN 5,730,000, financed partly by leasing. This information is disclosed because it may affect the economic potential assessment of the company. This content directly relates to a significant company fundraising, financing activity, or capital structure change (the investment plan and its financing method). Therefore, it aligns best with the 'Capital/Financing Update' category.
2016-08-08 Polish

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