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Getin Holding S.A. — Investor Relations & Filings

Ticker · GTN ISIN · PLGSPR000014 LEI · 2594003P2MTNVXJR9H27 WAR Financial and insurance activities
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Filings indexed 961 across all filing types
Latest filing 2024-03-07 Audit Report / Informat…
Country PL Poland
Listing WAR GTN

About Getin Holding S.A.

https://getin.pl/

Getin Holding S.A. is a financial holding company that invests in the financial services sector. The company's primary activity involves seeking and implementing investment projects, with a focus on companies specializing in retail banking, leasing, insurance, and financial brokerage. The group's investment strategy is concentrated on markets in Central and Eastern Europe. Its portfolio includes financial institutions such as Idea Bank in Ukraine.

Recent filings

Filing Released Lang Actions
zal03_Getin_Holding_SA_2023_BSSF_MSSF_ESEF_PL.xhtml.XAdES
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to verify the authenticity and integrity of an official filing or report. The presence of references to 'Getin_Holding_SA_2023_BSSF_MSSF_ESEF_PL.xhtml' and the signing certificate details (Issuer: 'COPE SZAFIR - Kwalifikowany', Country: 'PL') strongly suggest this is the signature block appended to a regulatory financial report, likely an ESEF filing (European Single Electronic Format). Since the text itself is only the signature metadata and not the content of the report (like an Annual Report or Interim Report), and it is a specific regulatory artifact, the most appropriate classification is the general 'Regulatory Filings' fallback category (RNS), as it doesn't fit the specific content-based categories like 10-K or IR, but is clearly a regulatory component. FY 2023
2024-03-07 Polish
zal09_Getin_Holding_SA_2023_BSSF_MSSF_ESEF_PL.xhtml
Audit Report / Information Classification · 99% confidence The document text is titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego' (Report of the independent auditor on the audit of the annual consolidated financial statements) for Getin Holding SA, dated December 31, 2023. It contains the auditor's opinion, details on the basis of the opinion, key audit matters (like valuation of receivables under IFRS 9), and responsibilities of management and the auditor. This content is characteristic of a formal Audit Report, specifically one accompanying annual financial statements, but the core document provided is the auditor's opinion itself, which aligns best with the 'Audit Report / Information' category (AR), as it is not the full Annual Report (10-K) but the auditor's specific findings and opinion on it. Given the context of Polish financial reporting (MSSF/ESEF), this is the formal audit opinion document. FY 2023
2024-03-07 Polish
zal01_GTN_SZD_2023-12-31_pl.xhtml.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures, specifically involving 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', and 'QualifyingProperties'. This structure is characteristic of an XML Digital Signature (XML-DSig) block, often used to ensure the integrity and authenticity of an associated document (which is referenced via URI="GTN_SZD_2023-12-31_pl.xhtml"). This is not a standard financial report (like 10-K, IR, ER) or a typical corporate action announcement (like DIV, CAP, MANG). Since it is a technical component of a filing rather than the content itself, and it doesn't fit any specific financial disclosure category, the most appropriate classification is the general fallback for miscellaneous regulatory or technical attachments, which is 'Regulatory Filings' (RNS). The document length is moderate (5290 chars), but the content is purely technical metadata/security, not the report content itself.
2024-03-07 Polish
zal05_GTN_SZD_2023-12-31_pl.xhtml
Management Reports Classification · 99% confidence The document text is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GETIN HOLDING S.A. i GRUPY KAPITAŁOWEJ GETIN HOLDING ZA 2023 ROK" which translates to "Activity Report of Getin Holding S.A. and the Getin Holding Capital Group for the year 2023". The content includes a detailed Table of Contents covering the Group description, financial results for 2023, strategy, risk factors, related party transactions, management remuneration, and corporate governance statements. The document explicitly mentions it contains the 'Sprawozdanie Zarządu z działalności... za okres od 01.01.2023 r. do 31.12.2023 r.' (Management Report on activities for the period 01.01.2023 to 31.12.2023) and covers the full fiscal year (2023). This structure and content strongly indicate a comprehensive annual report, which aligns with the definition of a 10-K (Annual Report), even though the Polish term used is 'Sprawozdanie z działalności' (Activity Report), which is the narrative component often included in a 10-K equivalent filing. Given the comprehensive nature covering the entire year and including financial statements/management discussion, 10-K is the most appropriate classification.
2024-03-07 Polish
zal10_esef-gtn-2023-12-31-pl.zip.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of an XBRL filing that has been digitally signed for authentication and integrity, often associated with regulatory submissions like annual or quarterly reports. However, the content itself is not the financial data or narrative of a report (like 10-K or IR). It is metadata about the signature itself. The reference URI points to 'esef-gtn-2023-12-31-pl.zip', suggesting this signature is applied to an ESEF (European Single Electronic Format) package, which typically contains the annual financial statements (iXBRL format). Since the text is purely the signature wrapper and not the report content, and it relates to a regulatory filing package (ESEF), the most appropriate classification is the general fallback for regulatory filings that don't fit a specific content type, or potentially a specific regulatory filing code if one existed for signatures. Given the options, 'RNS' (Regulatory Filings - general/miscellaneous) is the best fit for a document that is purely a regulatory artifact (the signature block) rather than the report content itself. If the underlying ZIP file contained the full report, the report itself would be classified, but this text is just the signature. Given the context of ESEF filings, which are mandatory regulatory submissions, RNS is the most suitable general regulatory category when the specific content type (like 10-K or IR) cannot be confirmed from the text provided.
2024-03-07 Polish
zal02_esef-gtn-2023-12-31-pl.zip
Annual Report (ESEF) Classification · 100% confidence FY 2023
2024-03-07 Polish

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