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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 2019-04-26 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
Ocena_Rady_Nadzorczej.pdf
Audit Report / Information Classification · 1% confidence The document is titled 'Ocena dokonana przez Radę Nadzorczą wraz z uzasadnieniem, dotycząca sprawozdania z działalności emitenta i sprawozdania finansowego...' (Assessment made by the Supervisory Board with justification, regarding the management report and financial statement...). It explicitly details the review and approval by the Supervisory Board of the individual financial statement and the Management Board's report for the fiscal year 2018 (01.01.2018 to 31.12.2018). This content—the formal assessment and approval of the annual financial and management reports by the supervisory body—is a key component often found within or accompanying the full Annual Report (10-K) or a specific Audit/Review document. Given the focus is on the *assessment* of the annual reports by the board, and it contains detailed components of the annual financial statement (balance sheet, P&L, cash flow), it strongly relates to the annual reporting cycle. However, it is not the full 10-K itself, nor is it a standalone external Audit Report (AR). It is a formal declaration/assessment related to the annual reporting process. Since it covers the full year's financial statement review and is signed by the Supervisory Board, it aligns best with the comprehensive nature of annual reporting documentation, but specifically focuses on the audit/review aspect performed internally by the board. In the provided definitions, 'Audit Report / Information (AR)' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is the internal board's assessment/review of the annual financial statements, which fits the scope of internal review information better than any other category, especially since it is not the full 10-K. FY 2018
2019-04-26 Polish
Sprawozdanie_Zarzadu_z_Dzialalnosci_Spolki_za_2018_rok.pdf
Management Reports Classification · 1% confidence The document is a detailed 'Sprawozdanie z działalności' (Management Report) for the company 'Fabryki Sprzętu i Narzędzi Górniczych Grupa Kapitałowa FASING S.A.' for the fiscal year 2018. It contains comprehensive sections on company structure, employment, production, financial situation, and management analysis. It is not a standalone financial statement (FS) or a full 10-K, but rather the management's detailed narrative and analysis of the business performance, which aligns with the definition of a Management Report (MDA). FY 2018
2019-04-26 Polish
Pismo_przewodnie_Prezesa_Zarzadu.pdf
Report Publication Announcement Classification · 1% confidence The document is a letter from the Board of Directors of FASING S.A. announcing the publication of their annual and consolidated reports for the 2018 fiscal year. It provides a high-level summary of financial performance, strategic goals, and business activities, but explicitly invites the reader to 'zapraszam do szczegółowego zapoznania się ze sprawozdaniami finansowymi' (I invite you to read the financial statements in detail). Since the document is an announcement of the report's availability rather than the full annual report itself, it falls under the Report Publication Announcement (RPA) category. FY 2018
2019-04-26 Polish
Oswiadczenie_Rady_Nadzorczej_w_sprawie_Komitetu_Audytu.pdf
Board/Management Information Classification · 1% confidence The document is titled 'Oświadczenie Rady Nadzorczej spółki... dotyczące Komitetu Audytu' (Statement of the Supervisory Board regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning periodic information and the 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 Audit Committee's compliance and function. This aligns best with the Governance Information category (CGR). It is not an Audit Report (AR) itself, but a statement about governance compliance.
2019-04-26 Polish
Oswiadczenie_Rady_Nadzorczej_w_sprawie_wyboru_firmy_audytorskiej.pdf
Audit Report / Information Classification · 1% confidence The document is titled "Oświadczenie Rady Nadzorczej... o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego jednostkowego sprawozdania finansowego" (Statement of the Supervisory Board... regarding the selection of the audit firm conducting the audit of the annual individual financial statement). It explicitly discusses compliance with regulations concerning the selection of the audit firm, rotation rules, and related policies, referencing a specific regulation from the Minister of Finance. This content directly relates to the formal audit process and the resulting report's integrity, but it is a statement *about* the audit process rather than the full financial statement (10-K) or the audit opinion itself (AR). Since it focuses on the audit firm's qualifications and selection process, it aligns best with the Audit Report / Information category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, often including related governance/compliance statements regarding the audit function. Given the focus on the auditor's compliance and selection, AR is the most appropriate fit among the provided options, as it deals with the assurance function. FY 2018
2019-04-26 Polish
Informacja_Zarzadu_dotyczaca_wyboru_firmy_audytorskiej.pdf
Audit Report / Information Classification · 1% confidence The document is titled "Informacja Zarządu spółki... o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego jednostkowego sprawozdania finansowego" (Management Board Information... on the selection of the auditing firm conducting the audit of the annual individual financial statement). It explicitly references Polish Ministry of Finance regulations regarding the selection of the auditing firm and confirms that the selected firm (INTERFIN Sp. z o.o.) meets all necessary independence and rotation requirements for auditing the 2018 annual financial statement. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to internal or regulatory stress tests, including the selection of the auditor. It is not a full 10-K, an earnings release (ER), or a management discussion (MDA). Since it is a specific report/information about the audit process rather than just an announcement that a report is available (RPA/RNS), AR is the most appropriate classification. FY 2018
2019-04-26 Polish

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