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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 2020-03-31 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
Wprowadzenie do sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is titled "WPROWADZENIE DO SPRAWOZDANIA FINANSOWE GOBARTO S.A. ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2019 ROKU" (Introduction to the Financial Statement of GOBARTO S.A. for the year ended December 31, 2019). It contains a detailed Table of Contents listing sections like 'PRZYJĘTE ZASADY (POLITYKA) RACHUNKOWOŚCI' (Adopted Accounting Principles/Policy) and specific accounting treatments (e.g., Intangible assets, Fixed assets, Leases, Inventories, Revenue recognition). This structure is characteristic of the notes accompanying a comprehensive annual financial report, which in the US context is the 10-K. Since the document covers the full year ended December 31, 2019, and details the accounting policies used to prepare the full financial statements, it is classified as the Annual Report (10-K), even though the text provided seems to be the introductory notes rather than the full set of primary financial statements. FY 2019
2020-03-31 Polish
Sprawozdanie Rady Nadzorczej z oceny sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is a report from the Supervisory Board (Rada Nadzorcza) of Gobarto S.A. regarding the assessment of the company's financial statements and the management report for the 2019 fiscal year. It functions as an audit-related oversight document, confirming that the financial statements were prepared in accordance with legal requirements and reviewed by an auditor. It does not contain the actual financial statements themselves, but rather the board's evaluation of them. Therefore, it falls under the category of Audit Report / Information (AR). FY 2019
2020-03-31 Polish
Sprawozdanie na temat informacji niefinansowych
Environmental & Social Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NA TEMAT INFORMACJI NIEFINANSOWYCH GOBARTO S.A. ORAZ GRUPY KAPITAŁOWEJ GOBARTO ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2019 ROKU" (Report on Non-Financial Information of GOBARTO S.A. and the GOBARTO Capital Group for the year ended December 31, 2019). The table of contents explicitly lists sections covering environmental management, employment, anti-discrimination, anti-corruption, and social responsibility aspects. The introductory text confirms it was prepared based on the requirements of the Accounting Act regarding the disclosure of non-financial information and the EU Directive 2014/95/EU, using the Global Reporting Initiative (GRI) standards. This content structure and explicit reference to non-financial reporting align perfectly with the definition of an Environmental & Social Information report (ESG report), which corresponds to the code SR.
2020-03-31 Polish
Sprawozdanie Zarządu z działalności GK Gobarto i Gobarto S.A.
Management Reports Classification · 1% confidence The document is a detailed 'Sprawozdanie z działalności' (Management Report) for the Gobarto Group for the 12-month period ending December 31, 2019. It contains a comprehensive table of contents covering financial performance, risk management, investment activities, and corporate governance. This document serves as the management's narrative and analysis of the financial results, which is distinct from the full audited financial statements themselves, fitting the definition of a Management Report (MDA). FY 2019
2020-03-31 Polish
List prezesa
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of Gobarto S.A. addressed to shareholders. It discusses the company's performance for the fiscal year 2019, mentions specific financial figures (EBITDA, revenue), and concludes by inviting the reader to review the 'attached' financial report. Because the document is a short introductory letter (under 5,000 characters) that explicitly refers to an attached report rather than being the full financial report itself, it falls under the Report Publication Announcement (RPA) category. FY 2019
2020-03-31 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
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 concerning information provided by issuers of securities (§ 70 ust. 1 pkt. 7 i 8 oraz § 71 ust. 1 pkt. 7 i 8 Rozporządzenia Ministra Finansów...). The content details compliance regarding the selection of the statutory auditor (KPMG), auditor rotation, independence, and the functioning of the Audit Committee for the financial year ending December 31, 2019. This type of formal declaration concerning audit procedures and compliance, issued by the Supervisory Board, strongly aligns with the scope of an Audit Report or Information filing, specifically focusing on the audit process rather than the full annual financial statements (10-K) or a general earnings release (ER). Given the focus on auditor selection and compliance checks related to the financial statement audit, the most appropriate classification is Audit Report / Information (AR). FY 2019
2020-03-31 Polish

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