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Gobarto S.A. — Investor Relations & Filings

Ticker · GOB ISIN · PLDUDA000016 LEI · 259400KUBXNVCIG5DQ39 WAR Manufacturing
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Filings indexed 754 across all filing types
Latest filing 2022-03-30 Regulatory Filings
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
Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania_plik z podpisem
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of an XML Digital Signature block, specifically containing elements like 'Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'X509Certificate'. This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of regulatory filings or official documents in electronic formats (like XBRL or XML filings). The reference URI within the signature points to 'Gob_RN_wynik_oceny_spr_fin.xhtml', which translates roughly from Polish to 'Public Announcement_result_financial_assessment'. The signing time is March 30, 2022. Since the content is purely the signature metadata and not the actual financial report content (like an ER, 10-K, or IR), and it appears to be an official announcement or result being attested to, it fits best under the general 'Regulatory Filings' category (RNS) as a mechanism of official submission/attestation, or potentially an Audit Report (AR) if the underlying document is an audit result. Given the highly technical, non-narrative nature of the text provided (it's just the signature), and the lack of specific financial metrics or narrative, RNS is the most appropriate catch-all for an official, signed electronic submission artifact that isn't a standard report type. However, the presence of 'wynik oceny spr fin' (result of financial assessment) strongly suggests an audit or review result. If this were the actual report, AR would be appropriate. Since we only see the signature wrapper, and it's not a standard announcement of a report release (RPA), RNS is the safest classification for the *artifact* itself, which is a signed regulatory component.
2022-03-30 Polish
Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania
Board/Management Information Classification · 1% confidence The document is titled 'Raport Rada Nadzorcza Gobarto S.A.' (Supervisory Board Report of Gobarto S.A.) and specifically concerns the evaluation ('oceny') of the financial statements ('sprawozdania finansowego') for the fiscal year 2021, including the consolidated financial statements and the management report. This document is a formal report from the Supervisory Board regarding the audit/review of the annual financial reports, referencing Polish commercial code and financial regulations. This fits the description of a standalone Audit Report or Information (AR), as it is the Supervisory Board's assessment of the audited annual reports, rather than the full Annual Report (10-K) itself or a general earnings release (ER). Given the context of reviewing financial statements and audit findings, AR is the most appropriate classification.
2022-03-30 Polish
Oświadczenie Rady Nadzorczej_plik z podpisem
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of an XML Digital Signature block, including elements like Signature, SignedInfo, SignatureValue, KeyInfo, and X509Data. This structure is characteristic of a digitally signed regulatory filing or document, often used to ensure authenticity and integrity. The presence of 'Gob_RN_osw_dot_KA.xhtml' referenced in the signature, along with the signing certificate details pointing to 'Polska Wytwórnia Papierów Wartościowych S.A.' (a Polish entity), suggests this is a regulatory submission. Since the text is purely the signature metadata and not the content of a report (like 10-K, ER, or IR), and it represents a general regulatory artifact, the most appropriate classification is the general fallback category for regulatory filings that don't fit specific content types. Given the context of corporate filings, 'RNS' (Regulatory Filings) is the best fit for a document that is essentially a signed proof of submission rather than the substantive report itself, especially when the actual content is missing or truncated to just the signature block.
2022-03-30 Polish
Oświadczenie Rady Nadzorczej
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ GOBARTO S.A." (Statement of the Supervisory Board of Gobarto S.A.) and explicitly references Polish financial regulations regarding information provided by issuers of securities. The content details the Supervisory Board's declaration concerning the selection of the auditor for the financial statements for the year ended December 31, 2021, compliance with auditor rotation rules, independence, and the functioning of the Audit Committee. This type of formal declaration regarding audit compliance and governance structure, especially when issued by the Supervisory Board concerning the annual audit process, aligns most closely with Audit Report / Information (AR) or Governance Information (CGR). Since it is a formal statement about the audit process and compliance rather than the audit report itself or a general governance document, and given the specific focus on the auditor's qualifications and selection process for the annual report, 'AR' (Audit Report / Information) is the most appropriate fit, as it covers applied accounting principles and results related to audits. However, because it is a formal declaration about the *process* and *compliance* related to the audit, and not the audit opinion itself, it also strongly relates to Governance (CGR). Given the explicit focus on the auditor selection and compliance for the annual financial statement audit, AR is selected, although CGR is a close secondary possibility. Since the document is a formal declaration about the audit process, it fits the 'AR' definition better than general governance. FY 2021
2022-03-30 Polish
Sprawozdanie biegłego rewidenta_plik z podpisem
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks, specifically referencing 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'X509Certificate'. This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of an official filing or document. However, the content itself does not describe financial results, management changes, or any specific corporate action defined by the filing types (like 10-K, ER, DIV, etc.). Since the text is a technical signature block and not the substantive content of a report, and it doesn't announce the publication of a report (which would suggest RPA or RNS), it falls into the category of miscellaneous or technical regulatory data that doesn't fit the primary definitions. Therefore, the most appropriate fallback category is Regulatory Filings (RNS). The document length is moderate (5097 chars), but the content is purely metadata/signature, not a report summary.
2022-03-30 Polish
Sprawozdanie biegłego rewidenta
Report Publication Announcement Classification · 1% confidence The document text is extremely short ("Raport • • • - - - - - • • • •") and contains only the word 'Raport' (Report in several languages). Given the minimal content and the 'MENU VS MEAL' rule, this is likely an announcement that a report is available or a placeholder, rather than the report itself. Since it doesn't specify the type of report (like earnings or annual), the most appropriate fallback category for a generic, minimal announcement is Regulatory Filings (RNS), although Report Publication Announcement (RPA) is also plausible if this is announcing a report release. Given the ambiguity and brevity, RNS is a safe general classification for an unidentifiable regulatory document snippet.
2022-03-30 French

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