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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 2018-03-22 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
Oświadczenie zarządu o podmiocie badającym sprawozdanie finansowe
Audit Report / Information Classification · 1% confidence The document text is a formal declaration ('Oświadczenie Zarządu') from the Management Board of GOBARTO S.A. It specifically addresses the selection and qualification of the entity authorized to audit the financial statements for the year 2017, confirming compliance with legal requirements for an independent report. This content is a standard component often found within a full Annual Report (10-K) or a standalone Audit Report (AR). Given the focus is solely on the auditor's qualification and the statement itself, and it is not a full financial statement or a general earnings release, it aligns best with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, which often includes management's assertion regarding the auditor's independence. It is too specific for a general Regulatory Filing (RNS) and too focused to be a general Governance Information (CGR). The document length is short (1123 chars), but it is the content of the assertion itself, not an announcement of a report's publication. FY 2017
2018-03-22 Polish
Oświadczenie zarządu o rzetelności i kompletności sprawozdania finansowego
Regulatory Filings Classification · 1% confidence The document is a formal statement (Oświadczenie) signed by the Management Board of GOBARTO S.A. certifying the accuracy of the 2017 annual financial statements. It does not contain the actual financial statements or substantive financial data, but rather serves as an officer certification/attestation. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). FY 2017
2018-03-22 Polish
Sprawozdanie niezależnego biegłego rewidenta
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for Gobarto S.A. for the year ended December 31, 2017. It details the scope of the audit, responsibilities of management and the auditor, and discusses key audit matters (risks). This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR, which covers standalone audit reports and applied accounting principles. It is not the full Annual Report (10-K) itself, but the auditor's opinion accompanying it, making 'AR' the most precise fit among the provided options, as it specifically mentions 'Audit Report / Information'. FY 2017
2018-03-22 Polish
Gobarto S.A. – ustanowienie przez Emitenta oraz spółki zależne Emitenta hipotek - Content (PL)
Regulatory Filings Classification · 1% confidence The document text 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 registration of mortgage security (hipoteki umownej) by the Issuer (Gobarto S.A.) and its subsidiaries in favor of Bank Polska Kasa Opieki S.A. to secure credit and hedging agreements. This type of mandatory, immediate disclosure of significant corporate events (like securing major financing or collateralization) under EU regulations strongly suggests a regulatory filing intended for the public market. Since it is not a full annual report (10-K), an earnings release (ER), or a specific shareholder vote result (DVA), and it is a direct announcement of a material financial/legal event, it fits best under the general category for regulatory announcements that don't have a more specific code. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a mandatory MAR disclosure that isn't covered by the other specific types, although it relates to financing (CAP). However, RNS is defined as 'General regulatory announcements and fallback category for miscellaneous filings that do not neatly fit into other specific categories.' Since the core action is the registration of collateral for a loan, it is a material event disclosure, which often falls under RNS if not explicitly defined elsewhere. Given the nature of the disclosure (MAR 17(1)), RNS is the best fit as a general regulatory disclosure.
2018-03-05 Polish
Gobarto S.A. – Zawiadomienie dotyczące zmiany udziału w ogólnej liczbie głosów - Content (PL)
Major Shareholding Notification Classification · 1% confidence The document is a formal notification from the Management Board (Zarząd) of Gobarto S.A. regarding a change in the shareholding percentage of Cedrob S.A. It explicitly references Article 69, Paragraph 2, Point 2 of the Polish Public Offering Act ('Ustawa o ofercie publicznej') concerning changes in ownership exceeding 1% of total votes at the general meeting. The content details the exact number of shares acquired, the previous holding percentage (83.11%), and the new holding percentage (84.06%). This type of mandatory disclosure regarding significant changes in major share ownership directly corresponds to the definition of Major Shareholding Notification.
2018-02-09 Polish
Powiadomienie o transakcji
Director's Dealing Classification · 1% confidence The document is titled "Powiadomienie o transakcji, o której mowa w art. 19 ust. 1 rozporządzenia MAR" (Notification of a transaction referred to in Article 19(1) of the MAR Regulation). Article 19 of the Market Abuse Regulation (MAR) mandates reporting of transactions conducted by persons discharging managerial responsibilities (PDMRs) and persons closely associated with them. The content details a specific transaction (Nabycie akcji – transakcja pakietowa / Acquisition of shares – block transaction) involving shares (ISIN PLDUDA000016) by individuals associated with CEDROB S.A. and GOBARTO S.A. This type of insider trading disclosure directly corresponds to the definition of Director's Dealing (DIRS), which covers reports of personal share transactions by directors and executives.
2018-02-08 Polish

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