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Grupy Kapitałowej FASING S.A. — Investor Relations & Filings

Ticker · FSG ISIN · PLFSING00010 LEI · 259400OJMUNLRRPNZK55 WAR Manufacturing
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Filings indexed 764 across all filing types
Latest filing 2021-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR FSG

About Grupy Kapitałowej FASING S.A.

https://fasing.pl/en/home

Grupy Kapitałowej FASING S.A. is a leading global manufacturer of industrial link chains. The company's core business involves the production of a wide range of products, including link chains, complete chain routes, connecting links, locks, scraper bars, and flight bars. It provides comprehensive, tailor-made solutions by offering various upgrades and special thermal treatments to meet specific client needs and demanding operational conditions. FASING serves numerous industrial sectors, with key markets in mining, energy, fishing, sugar, cement, and timber. The company emphasizes an integrated approach, supplying chain routes complete with accessories and tools, underpinned by a focus on research, development, and a certified Integrated Quality Management System.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu w sprawie rzetelności sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is dated April 30, 2021, and contains an 'Oświadczenie Zarządu Spółki' (Management Board Statement) regarding the accuracy of the 'roczne skonsolidowane sprawozdanie finansowe' (annual consolidated financial statement) for the year 2020 and comparative data for 2019. This statement confirms that the financial report complies with accounting principles and presents a true and fair view of the company's financial position. This type of formal declaration concerning the accuracy of the annual financial statements is a mandatory component often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Given the explicit focus on the annual financial statement's fairness and the inclusion of management signatures confirming its contents, it strongly aligns with the content expected in an Audit Report or the certification section of a 10-K. Since it is a formal declaration about the audit/financial results rather than the full report itself or just an earnings release, 'AR' (Audit Report / Information) is the most appropriate classification, as it covers applied accounting principles and results confirmation, even if it's a management assertion about those results. However, the text is very short (1384 chars) and appears to be a specific declaration *about* the financial statements, not the full financial statement or the auditor's opinion itself. If this were a standalone filing, it would be a specific regulatory declaration. In the context of the provided definitions, it is a formal statement related to the annual financial reporting process. It is not a 10-K (which is the full report), nor is it an ER (which is just highlights). It is most closely related to the assurance/audit aspect. I will classify it as AR, as it deals directly with the veracity of the annual financial statements. FY 2020
2021-04-30 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is explicitly titled "SPRAWOZDANIE Z BADANIA skonsolidowanego sprawozdania finansowego za 2020 rok" (Report on the Audit of the Consolidated Financial Statements for 2020) and contains the formal "Opinia" (Opinion) from an independent auditor ("Firma Audytorska 'INTERFIN' Sp. z o.o."). It details the scope of the audit, compliance with auditing standards (KSB, IESBA), and key audit matters related to the consolidated financial statements for the period ending December 31, 2020. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2020
2021-04-30 Polish
Ocena_Rady_Nadzorczej.pdf
Management Reports Classification · 1% confidence The document is dated April 30, 2021, and details the assessment made by the Supervisory Board ('Rada Nadzorcza') regarding the issuer's activity report and financial statements for the year ending December 31, 2020. It explicitly lists components of the financial statement (balance sheet, income statement, cash flow statement) and confirms their compliance with books, documents, and the actual state of affairs, referencing Polish commercial code and Ministry of Finance regulations. This document is a formal review and approval of the annual financial reporting by the supervisory body, which aligns closely with the scope of an Audit Report or Information (AR), as it concerns the verification and assessment of the annual financial statements, although it is specifically the Board's assessment rather than the external auditor's report. Given the options, 'AR' (Audit Report / Information) is the closest fit for a document focused on the formal assessment and verification of annual financial statements by a governing body, distinct from the full Annual Report (10-K) or a general Earnings Release (ER).
2021-04-30 Polish
SPRAWOZDANIE_ZARZADU_Z_DZIALALNOSCI_SPOLKI_za_rok_2020.pdf
Annual Report Classification · 1% confidence The document is a detailed table of contents and structural outline for a comprehensive corporate report. It covers company characteristics, organizational structure, production, sales, investments, and detailed financial analysis (balance sheet, income statement, debt, and risk management) for the fiscal year ending 31.12.2020. Given the length (over 278k characters) and the depth of financial and operational disclosure, this is clearly an Annual Report (10-K equivalent in the Polish market context). FY 2020
2021-04-30 Polish
List_Prezesa.pdf
Report Publication Announcement Classification · 1% confidence The document explicitly states, 'W imieniu Zarządu spółki Fabryki Sprzętu i Narzędzi Górniczych Grupy Kapitałowej FASING S.A. przekazuję Państwu jednostkowy raport roczny za rok obrotowy 2020 spółki FASING S.A. oraz skonsolidowany raport roczny za rok obrotowy 2020 Grupy Kapitałowej...' (On behalf of the Management Board of Fabryki Sprzętu i Narzędzi Górniczych Grupy Kapitałowej FASING S.A., I present to you the individual annual report for the financial year 2020 of FASING S.A. and the consolidated annual report for the financial year 2020 of the Capital Group...). This clearly identifies the content as the Annual Report for the year 2020. Although the text contains elements of a cover letter or management discussion, the core purpose is the presentation of the full annual report. In the context of US SEC filings, the closest equivalent for a comprehensive annual report is the 10-K. Given the Polish context and the explicit mention of 'raport roczny' (annual report), the classification should align with the comprehensive annual reporting requirement, which is '10-K' for official yearly reports covering full financial performance, or 'AR' if it were strictly an audit report. Since it covers the full year's performance, financial results, and management discussion, '10-K' is the most appropriate category for a comprehensive annual report.
2021-04-30 Polish
Oswiadczenie_Rady_Nadzorczej_dot._Komitetu_Audytu.pdf
Board/Management Information Classification · 1% confidence The document is titled 'Oświadczenie Rady Nadzorczej... dotyczące Komitetu Audytu' (Statement of the Supervisory Board... regarding the Audit Committee). It explicitly references compliance with Polish Ministry of Finance regulations concerning the composition and functioning of the audit committee. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR), which covers internal rules and board structure.
2021-04-30 Polish

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