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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 2019-04-17 Report Publication Anno…
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
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of Gobarto S.A. addressed to shareholders. While it discusses financial results and market conditions for the 2018 fiscal year, it explicitly concludes by inviting the reader to review the 'attached' (załączonego) financial report. Given the document length (3722 characters) and the explicit reference to an attached report, this document functions as a cover letter or a report publication announcement rather than the full annual report itself. FY 2018
2019-04-17 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.). It explicitly references Polish financial regulations regarding information provided by issuers of securities (Rozporządzenia Ministra Finansów z dnia 29 marca 2018 roku). The content consists of formal declarations by the Supervisory Board concerning the selection of the auditor (KPMG), compliance with auditor rotation rules, adherence to independence standards, and the functioning of the Audit Committee. These declarations are typical components found within formal annual audit reports or related governance disclosures, specifically addressing the audit process and compliance, rather than being a full annual report (10-K) or a general earnings release (ER). Since it focuses specifically on the audit process, auditor selection, and compliance related to financial statement examination, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the comprehensive 10-K. FY 2018
2019-04-17 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania finansowego za rok 2018
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta zbadania" (Independent Auditor's Report on the Audit) and contains the section "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements). It provides an 'Opinia' (Opinion) regarding the financial statements for the year ended December 31, 2018, and discusses key audit matters and the basis for the opinion, which are hallmarks of an Audit Report. Although it covers the annual period (like a 10-K), the document itself is the formal opinion issued by the external auditor (KPMG), making 'AR' (Audit Report / Information) the most precise classification, as opposed to the full Annual Report (10-K) which contains the statements themselves plus management discussion. FY 2018
2019-04-17 Polish
Gobarto S.A. – zmiana terminu publikacji raportów rocznych za 2018 rok - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (1146 characters) and explicitly states that the management (Zarząd) of Gobarto S.A. is informing about a CHANGE IN THE PUBLICATION DATE ('zmianie terminu publikacji') for the annual report ('raportu rocznego') for 2018. It announces the new date (April 17, 2019) instead of the previously announced date (April 10, 2019). According to Rule #2 (The 'MENU VS MEAL' Rule), a document announcing the timing or publication of a report, rather than being the report itself, should be classified as a Report Publication Announcement (RPA).
2019-04-08 Polish
Gobarto S.A. – zmiana terminu publikacji raportów rocznych za 2018 rok - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (726 characters) and explicitly states that the Management Board of Gobarto S.A. is informing about a *change in the publication date* for the annual report for 2018. It announces that the reports will be published on April 10, 2019, instead of April 3, 2019. According to Rule #2 (The 'Menu vs Meal' Rule), a document announcing the timing or publication of another report, especially when short, should be classified as a Report Publication Announcement (RPA). The content is not the Annual Report (10-K) itself, but the notice about its release schedule.
2019-04-01 Polish
Gobarto S.A. – zawarcie przez Emitenta aneksów do umów dotyczących nabycia aktywów - Content (PL)
Regulatory Filings Classification · 1% confidence The document is written in Polish and references Article 17(1) of Regulation (EU) No 596/2014 (MAR - Market Abuse Regulation), which mandates the immediate disclosure of inside information. The content details the signing of annexes (Aneksu) to a conditional agreement for the sale of shares and business parts, specifying payment schedules for the remaining amounts (48,000,000 PLN and 14,000,000 PLN) due by June 30, 2020. This type of mandatory, immediate disclosure of a significant transaction (M&A/financing related) under EU regulation strongly suggests a regulatory filing. Since it is not a standard annual report (10-K), earnings release (ER), or a specific director dealing report (DIRS), and it is a formal regulatory announcement, the most appropriate general category is Regulatory Filings (RNS), as it is a mandatory disclosure under MAR that doesn't fit a more specific category like M&A (TAR) or Capital Change (CAP), although it relates to a prior transaction. Given the context of mandatory disclosure under EU market rules, RNS is the best fit as a general regulatory announcement.
2019-03-20 Polish

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