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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 2021-03-31 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
List prezesa_plik z podpisem
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Signature elements, specifically detailing the structure of a digital signature (SignedInfo, SignatureValue, KeyInfo, Object, SignedProperties). The reference URI within the signature points to 'List_prezesa_raport_skonsolidowany.xhtml', which translates roughly to 'President's list consolidated report'. This structure strongly suggests that the document is not the report itself, but rather a digitally signed wrapper or a metadata file associated with a financial filing, likely a consolidated report. Since the content is purely technical metadata (XML signature) and not the narrative or financial data of a report, and it references a 'raport' (report), the most appropriate classification is a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the underlying document is an audit opinion, but given the generic nature of the signature block, RNS is the safest fallback for non-standard structured data.
2021-03-31 Polish
List prezesa
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of Gobarto S.A. addressed to shareholders, summarizing the company's performance for the fiscal year 2020. While it provides a narrative overview of financial results, business trends, and strategic actions, it explicitly concludes by inviting the reader to review the 'attached' consolidated financial statements. According to the 'Menu vs Meal' rule, a document that introduces and refers to an attached report rather than being the full financial report itself is classified as a Report Publication Announcement (RPA). FY 2020
2021-03-31 Polish
Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania_plik z podpisem
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML signature blocks (DSig) and embedded Base64 encoded data, including a large chunk of what appears to be a PDF structure (indicated by the presence of 'PDF' and 'application/octet-stream' MIME type in the signature object). The document length is substantial (463,673 chars), suggesting it is the content of a filing, not just a short announcement. However, the visible text is the digital signature wrapper, not the human-readable content of a standard financial report like a 10-K or IR. Since the content is a digitally signed container, and we cannot see the actual report content (like financial statements or management discussion), the most appropriate classification for a document that is primarily a regulatory artifact or a container for a filing, especially when the actual content type is obscured by the signature wrapper, is the general fallback category for regulatory filings that don't fit elsewhere, which is RNS. Given the complexity and the fact that this is likely the raw XML/signature layer of a submission, RNS (Regulatory Filings) is the best fit among the provided options, although it is not a perfect match for a specific report type.
2021-03-31 Polish
Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania
Board/Management Information Classification · 1% confidence The document is titled "Raport Rada Nadzorcza Gobarto S.A." (Report of the Supervisory Board of Gobarto S.A.) and specifically concerns the evaluation of the financial statements for the fiscal year 2020, including the standalone and consolidated financial statements, and the management report for that year. This document is a formal assessment by the Supervisory Board regarding the accuracy and compliance of the annual financial reporting package. While it relates to the annual results, it is not the Annual Report (10-K) itself, nor is it a general Audit Report (AR). It is a specific governance document detailing the board's review and approval process for the annual filings. Given the options, this fits best under Governance Information (CGR) as it details the board's oversight and assessment practices regarding financial reporting, or potentially as a specific type of Audit Report/Information (AR) if the focus is heavily on the audit review outcome. However, since it is explicitly a report *from* the Supervisory Board *about* the financial statements and management report, and not the financial statements or the auditor's opinion itself, CGR (Governance Information) is a strong fit, as is AR (Audit Report / Information) due to the explicit mention of reviewing the audited financial statements. Given the context of reviewing the *annual* financial statements and management report, and the Polish legal basis cited (§ 382 KSH), this is a mandatory governance step related to the annual reporting cycle. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is the Supervisory Board's assessment based on the auditor's report, AR is a plausible classification. However, CGR covers internal rules and board structure. Considering the core content is the formal assessment of the *annual* financial reports, which is a key governance function, and it is not the 10-K, I will classify it as AR because it is a report on the results of the audit/review of the annual financials, which aligns closely with the AR definition's scope regarding audit results, even if it's the board's conclusion rather than the auditor's primary opinion.
2021-03-31 Polish
Oświadczenie Rady Nadzorczej_plik z podpisem
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, X509Data, etc.) and a base64 encoded object containing HTML/CSS/Font data. This structure is characteristic of a digitally signed document, often used for regulatory filings or official correspondence to ensure authenticity and integrity. The presence of a signing time ('2021-03-31T07:50:29Z') and certificate information (Issuer: 'Polska Wytwórnia Papierów Wartościowych S.A.') confirms it is a formal, signed electronic document. Since the content itself is not the readable body of a report (like a 10-K, IR, or ER) but rather the cryptographic wrapper, and given the document length is substantial (824,489 chars), it is highly likely this is the actual filing content, which happens to be structured as a signed XML/PDF wrapper. However, without any textual keywords indicating a specific report type (like 'Annual Report', 'Earnings Release', 'Proxy Statement'), and given the nature of the content being a generic signed structure, the most appropriate classification is the general fallback category for regulatory filings that don't fit elsewhere. If this were an announcement *about* a filing, it would be RPA or RNS, but since the content appears to be the core data structure of a filing (albeit signed), RNS (Regulatory Filings) serves as the best fit for an unidentifiable, formally signed regulatory document.
2021-03-31 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 the selection and independence of the auditing firm for the financial statements for the year ended December 31, 2020. It details compliance with auditor rotation rules, independence criteria, and the functioning of the Audit Committee. This content directly relates to the formal process and oversight of the annual audit, which falls under the scope of an Audit Report or Information (AR), as it is a formal declaration concerning the audit process rather than the full Annual Report (10-K) or just an announcement of a report (RPA). Given the specific focus on audit compliance and selection, AR is the most appropriate classification. FY 2020
2021-03-31 Polish

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