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Gobarto S.A. — Investor Relations & Filings

Ticker · GOB ISIN · PLDUDA000016 LEI · 259400KUBXNVCIG5DQ39 WAR Manufacturing
Filings indexed 754 across all filing types
Latest filing 2024-05-15 Audit Report / Informat…
Country PL Poland
Listing WAR GOB

About Gobarto S.A.

http://www.gobarto.pl/en/

Gobarto S.A. is a vertically integrated meat processing holding company with a primary focus on the pork market. The company's operations cover the entire production chain, including breeding, purchasing livestock, slaughtering, cutting, and packaging. Its main products consist of fresh and frozen pork, such as half-carcasses, cut parts, and offal. In addition to its core pork business, the company also operates in the game market, supplying both domestic and international customers.

Recent filings

Filing Released Lang Actions
Skonsolidowany raport kwartalny za 1Q2024
Audit Report / Information Classification · 1% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a tool (pdf2htmlEX) used to convert a PDF file into an HTML document. The title tag contains 'Gobarto_2024-03-31_pl.xhtml', suggesting it relates to a filing from Gobarto as of March 31, 2024. However, the content itself is not the financial report narrative or structured data, but rather the underlying presentation layer (CSS styles, font definitions, page structure elements like '.pf', '.pc'). Given the nature of the content (raw conversion output) and the lack of specific financial keywords (like '10-K', 'Earnings Release', 'Audit'), this document is best classified as a generic container or a file that doesn't fit the standard reporting categories. The most appropriate fallback category for miscellaneous or non-standard regulatory/financial documents is 'RNS' (Regulatory Filings), as it serves as the general repository for filings that don't match specific definitions, or potentially 'XLSX' if it were a data file, but the structure suggests a document conversion. Since it's clearly a document, and not a specific report type, RNS is the safest fallback. Q1 2024
2024-05-15 Polish
Raport atestacyjny sprawozdania o wynagrodzeniach
Audit Report / Information Classification · 1% confidence The document is titled "Raport atestacyjny" (Attestation Report) and specifically states it is a "Raport niezależnego biegłego rewidenta" (Report of the independent certified auditor) concerning the "Sprawozdania o wynagrodzeniach Członków Zarządu oraz Rady Nadzorczej" (Report on the remuneration of the Management Board and Supervisory Board Members) for the period ending December 31, 2023. This document is an external audit/assurance report on a specific required disclosure (remuneration report), not the remuneration report itself, nor the full annual report. Based on the definitions, 'Audit Report / Information' (AR) is the most appropriate category for a standalone audit report, even though the subject matter relates to remuneration, which is often covered in DEF 14A. However, since this is explicitly an *audit report* providing assurance on another document, AR is the best fit over DEF 14A (which is the remuneration report itself). FY 2023
2024-04-25 Polish
Sprawozdanie o wynagrodzeniach 2023
Remuneration Information Classification · 1% confidence The document is titled "SPRAWOZDANIE O WYNAGRODZENIACH CZŁONKÓW ZARZĄDU ORAZ RADY NADZORCZEJ GOBARTO S.A. ZA OKRES 12 MIESIĘCY ZAKOŃCZONY DNIA 31 GRUDNIA 2023 ROKU" (Report on Remuneration of Management Board and Supervisory Board Members of Gobarto S.A. for the 12-month period ended December 31, 2023). It contains detailed tables breaking down fixed and variable remuneration, bonuses, and other benefits for board members. This content directly corresponds to the definition of Remuneration Information, which is classified under the code DEF 14A (Proxy Solicitation & Information Statement, often used for compensation reports in US context, but here matching the specific content description for remuneration reports). Although the Polish title suggests a specific statutory report, among the provided codes, 'DEF 14A' is the closest match for a detailed executive/director compensation report.
2024-04-25 Polish
Sprawozdanie KA
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie Komitetu Audytu Rady Nadzorczej GOBARTO S.A. z/s w Warszawie z działalności w 2023 roku" (Report of the Audit Committee of the Supervisory Board of GOBARTO S.A. from its activities in 2023). It details the composition of the Audit Committee, information regarding member independence, and a summary of the committee's activities throughout 2023, including meetings, oversight of financial reporting, internal controls, and auditor selection. This content aligns perfectly with the description of an Audit Report or Information document, specifically focusing on the audit function's oversight activities, which corresponds to the 'Audit Report / Information' category (AR). It is not a full Annual Report (10-K) or a simple announcement of a report (RPA/RNS). FY 2023
2024-04-25 Polish
Sprawozdanie RN 2023
Governance Information Classification · 1% confidence The document is titled "Sprawozdanie Rady Nadzorczej GOBARTO S.A. z siedzibą w Warszawie za rok 2023" which translates to "Report of the Supervisory Board of GOBARTO S.A. based in Warsaw for the year 2023". It details the composition of the Supervisory Board and its committees (like the Audit Committee), lists the activities and resolutions passed by the Board throughout 2023, and references the legal basis for its operation (Polish Commercial Companies Code and Corporate Governance Code). This content strongly aligns with governance and oversight reporting, specifically concerning the Board's activities and structure, which falls under Governance Information (CGR). While it touches upon remuneration (DEF 14A) and audit review (AR), the primary focus is the overall report of the Supervisory Board's function and structure for the year, making CGR the most appropriate classification.
2024-04-25 Polish
Sprawozdanie RN dla ZWZ
AGM Information Classification · 1% confidence The document text is titled "Sprawozdanie dla Zwyczajnego Walnego Zgromadzenia Gobarto S.A...." (Report for the Annual General Meeting of Gobarto S.A....) and details the Supervisory Board's assessment of the 2023 financial statements, management report, and the proposal for profit distribution, along with a recommendation for granting discharge (absolutorium) to the management board members for 2023. This content is directly related to the agenda and proceedings of an Annual General Meeting (AGM). While it contains elements reviewed for an Annual Report (10-K) or Audit Report (AR), the context is explicitly framed as material presented *to* the AGM for voting/approval purposes (approving reports and granting discharge). This strongly aligns with the purpose of materials distributed for an AGM, which is covered by the AGM Information (AGM-R) code, or potentially Proxy Solicitation (PSI) if it were soliciting votes, but the focus on the Supervisory Board's final review and recommendation for the AGM agenda items points most directly to AGM-R.
2024-04-25 Polish

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