Skip to main content
Gobarto S.A. logo

Gobarto S.A. — Investor Relations & Filings

Ticker · GOB ISIN · PLDUDA000016 LEI · 259400KUBXNVCIG5DQ39 WAR Manufacturing
Open in API
Filings indexed 754 across all filing types
Latest filing 2017-08-24 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
Raport biegłego rewidenta z badania spr. fin. GOBARTO za I półrocze 2017_skonsolidowane
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Raport niezależnego biegłego rewidenta z przegladu śródrocznego skróconego skonsolidowanego sprawozdania finansowego za okres 6 miesięcy zakończony dnia 30 czerwca 2017 roku" (Independent Auditor's Review Report on the condensed interim consolidated financial statements for the 6-month period ended June 30, 2017). This clearly indicates it is a formal report from an auditor concerning interim financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a standard Interim Report (IR) which would contain the statements themselves, not just the auditor's review conclusion. The document is the auditor's conclusion based on a review of interim financials. H1 2017
2017-08-24 Polish
Oświadczenie zarządu GOBARTO o wyborze rewidenta_I półrocze 2017_jednostkowe
Audit Report / Information Classification · 1% confidence The document is titled "Oświadczenie Zarządu GOBARTO S.A." (Management Statement of GOBARTO S.A.). It contains a declaration by the Management Board regarding the selection and independence of the auditor responsible for reviewing the financial statement for the period January-June 2017. This type of formal declaration, often accompanying financial reports or related to audit procedures, fits best under the Audit Report / Information category (AR), as it directly concerns the review/audit process, although it is a management statement rather than the auditor's opinion itself. Given the context of financial review compliance, AR is the most appropriate fit among the provided options, as it is not a full report (10-K or IR) nor a general announcement (RNS). The document is short and contains specific compliance statements related to financial review. H1 2017
2017-08-24 Polish
Oświadczenie zarządu GOBARTO o wyborze rewidenta_I półrocze 2017_skonsolidowane
Audit Report / Information Classification · 1% confidence The document is a formal declaration ("Oświadczenie") by the Management Board of GOBARTO S.A. It specifically addresses the selection and qualifications of the entity authorized to review the consolidated financial statement for the period January-June 2017. This content relates to the formal audit or review process of financial statements, but it is not the full financial report itself (which would be an IR or 10-K). It is a statement confirming compliance regarding the audit/review process. This fits best under 'Audit Report / Information' (AR), as it pertains directly to the review of financial statements, distinct from a general regulatory announcement (RNS) or a management discussion (MDA). The period covered (January-June 2017) suggests an interim review. H1 2017
2017-08-24 Polish
Oświadczenie zarządu GOBARTO o rzetelności spr. fin. jednostkowego za I półrocze 2017
Management Reports Classification · 1% confidence The document is titled "Oświadczenie Zarządu GOBARTO S.A." (Management Statement of GOBARTO S.A.) and contains a declaration by the Management Board regarding the accuracy of the semi-annual financial statements for the period January-June 2017 and comparative data for 2016. This statement confirms that the financial report complies with accounting principles and presents a true and fair view. This type of management certification, which accompanies or is part of a periodic financial report but is not the full report itself, strongly aligns with the content expected in an Interim/Quarterly Report (IR) or potentially a Management Discussion & Analysis (MDA). Since it is a formal declaration accompanying the half-year results, and the document is very short (915 chars), it is most likely an excerpt or a required component of the comprehensive Interim Report (IR). It is not a mere announcement of publication (RPA) because it contains substantive content (the actual declaration). Given the focus on half-year financial statements, 'Interim / Quarterly Report' (IR) is the most appropriate classification, as this document serves as the management's formal sign-off on those interim results.
2017-08-24 Polish
Oświadczenie zarządu GOBARTO o rzetelności spr. fin. skonsolidowanego za I półrocze 2017
Regulatory Filings Classification · 1% confidence The document is a formal statement signed by the Board of Directors of GOBARTO S.A. certifying the accuracy of their semi-annual financial report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2017
2017-08-24 Polish
Sprawozdanie zarządu GOBARTO_jednostkowe
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for Gobarto S.A. for the 6-month period ending June 30, 2017. It provides a detailed narrative analysis of the company's business segments, organizational structure, and operational activities. This type of document is a standard component of an interim financial reporting package, specifically the Management Discussion and Analysis (MD&A) section, which accompanies the financial statements. Given the detailed management commentary and the specific reporting period, it fits the definition of a Management Report (MDA). H1 2017
2017-08-24 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.