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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 2019-04-25 AGM Information
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
Gobarto S.A. – zwołanie Zwyczajnego Walnego Zgromadzenia - Content (PL)
AGM Information Classification · 1% confidence The document text is written in Polish and explicitly calls for a 'Zwyczajne Walne Zgromadzenie' (Ordinary General Meeting) of GOBARTO S.A. on May 22, 2019. It details the proposed agenda ('porządek obrad'), which includes reviewing financial reports for 2018, voting on resolutions, and addressing a merger proposal. This content—the formal notice and agenda for an Annual General Meeting—directly corresponds to the definition of AGM Information. Keywords supporting this classification are: 'Zwyczajne Walne Zgromadzenie' (Ordinary General Meeting), 'porządek obrad' (agenda), and the detailed procedures for shareholder participation and voting.
2019-04-25 Polish
Gobarto S.A. – pierwsze zawiadomienie o zamiarze połączenia Emitenta jako spółki przejmującej ze spółką zależną JAMA spółka z o.o. - Content (PL)
Delisting Announcement Classification · 1% confidence The document is a current report (Raport bieżący) from a Polish company (Gobarto S.A.) announcing its intention to merge (połączenie) with a subsidiary. It details the legal basis (Kodeks spółek handlowych - Ksh), the structure of the merger (acquisition without capital increase), and informs shareholders where they can review the merger plan and related documents (Planu Połączenia) before the upcoming General Meeting (Zwyczajnego Walnego Zgromadzenia) which will vote on the merger. This clearly falls under corporate actions related to mergers and acquisitions. The closest matching category is 'M&A Activity' (Code: TAR).
2019-04-18 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta zbadania" (Independent Auditor's Report on the Examination) and specifically mentions "Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements) for the year ending December 31, 2018. It contains the auditor's opinion, details the basis of the audit, and discusses Key Audit Matters (Kluczowe sprawy badania), which are hallmarks of a formal audit report accompanying financial statements. Although it relates to the annual financial performance, the document itself is the formal opinion and report issued by the external auditor (KPMG), not the Annual Report (10-K) or the Earnings Release (ER). This aligns best with the definition of an Audit Report / Information (AR). FY 2018
2019-04-17 Polish
Sprawozdanie Rady Nadzorczej Gobarto S.A. z oceny sprawozdań
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie Rady Nadzorczej Gobarto S.A. z wyników oceny sprawozdania finansowego... za rok obrotowy 2018" (Report of the Supervisory Board of Gobarto S.A. on the results of the assessment of the financial statement... for the financial year 2018). It explicitly discusses the assessment of the financial statements and the management report for the full year 2018, referencing Polish commercial code and financial regulations. This content aligns perfectly with the description of an Audit Report / Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, distinct from the full Annual Report (10-K) or a simple announcement. FY 2018
2019-04-17 Polish
Oświadczenie Rady Nadzorczej Gobarto S.A. dotyczące 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.). The content explicitly discusses the selection of the auditor (KPMG) for the financial statements for the year ended December 31, 2018, compliance with auditor rotation rules, the role of the Audit Committee, and adherence to relevant financial regulations (referencing a Polish Ministry of Finance Regulation). This content directly relates to the governance, oversight, and auditing process of the company's financial reporting, but it is a formal statement *about* the audit process rather than the full Audit Report itself or the Annual Report (10-K). Given the focus on audit selection, compliance, and the Supervisory Board's declaration regarding these matters, the most appropriate classification among the provided options is Audit Report / Information (AR), as it pertains to the audit process and related governance confirmations, distinct from the full annual filing (10-K) or a general governance report (CGR). Since it is a formal declaration concerning the audit process, AR is the best fit. FY 2018
2019-04-17 Polish
Sprawozdanie na temat informacji niefinansowych Grupy Kapitałowej Gobarto
Environmental & Social Information Classification · 1% confidence The document title is "SPRAWOZDANIE ZARZĄDU NA TEMAT INFORMACJI NIEFINANSOWYCH GRUPY GOBARTO S.A." (Management Report on Non-Financial Information of Gobarto S.A. Group) for the year ended December 31, 2018. The content details governance, business model, employee relations, social impact, and environmental management, explicitly mentioning adherence to Global Reporting Initiative (GRI) guidelines. This structure and focus on non-financial performance metrics strongly align with the definition of an Environmental & Social Report (ESG report), which in this classification system is mapped to the 'SR' code. Although it is a comprehensive report (not just an announcement), the specific focus on ESG/non-financial data makes 'SR' a better fit than '10-K' (which is the full annual financial report) or 'CGR' (Governance Information).
2019-04-17 Polish

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