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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 2017-03-29 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 skonsolidowane spr. fin.
Audit Report / Information 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 selection and independence of the auditor for the consolidated financial statement for the year 2016. It is signed by all board members and dated March 29, 2017. This type of formal statement, often required in conjunction with annual filings, relates to the audit process and governance structure concerning the financial statements. It is not the full Annual Report (10-K), nor is it a general Audit Report (AR) detailing results, but rather a specific declaration about the audit process itself. Given the options, it most closely aligns with Audit Report / Information (AR) as it pertains directly to the statutory audit requirements, or potentially Governance Information (CGR). However, since it explicitly discusses the auditor selection for the financial statement review, AR is the most precise fit among the provided choices, as it covers 'applied accounting principles' and related statutory confirmations, even if it's not the full audit opinion. FY 2016
2017-03-29 Polish
Skonsolidowane sprawozdanie finansowe
Annual Report Classification · 1% confidence The document is a 'Consolidated Financial Statement' (Skonsolidowane sprawozdanie finansowe) for the Grupa GOBARTO S.A. for the year ended December 31, 2016. It includes detailed financial tables, accounting policies, notes, and references to an independent auditor's opinion. As it covers a full fiscal year and contains comprehensive financial statements, it is classified as an Annual Report (10-K equivalent in the context of international financial reporting). FY 2016
2017-03-29 Polish
Oświadczenie zarządu o rzetelności i kompletności skonsolidowanego spr. fin.
Audit Report / Information Classification · 1% confidence The document is titled 'Oświadczenie Zarządu GOBARTO S.A.' (Management Statement of GOBARTO S.A.) and contains a formal declaration by the Management Board regarding the accuracy and fairness of the consolidated annual financial statements for 2016 and comparative data for 2015, along with the management report. This statement is a mandatory component often found within or accompanying the full Annual Report (10-K equivalent in Polish context) or an Audit Report. Since it is a formal declaration about the annual financial statements and management's view on risks, it strongly relates to the comprehensive annual reporting cycle. However, it is not the full financial report itself, nor is it explicitly an Audit Report (AR). Given the content is the formal management assertion regarding the annual accounts, it is most closely aligned with the information contained within the Annual Report structure. Since the definitions do not explicitly cover a 'Management Assertion Letter' separate from the 10-K, and this document confirms the integrity of the *annual* financial statements, it is best classified as part of the Annual Report context, or potentially an Audit Report if the context implies the auditor's reliance on this statement. Given the focus is the Management's statement on the *annual* report, and it is a short declaration, it is highly related to the 10-K/AR structure. Given the options, and the explicit mention of 'roczne sprawozdanie finansowe' (annual financial statement), it is most closely related to the comprehensive annual filing (10-K). If this were a standalone filing, it would be a specific regulatory filing (RNS), but its content is intrinsically linked to the annual reporting package. FY 2016
2017-03-29 Polish
List prezesa zarządu
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of Gobarto S.A. to shareholders, summarizing the company's performance for the 2016 fiscal year. It explicitly states 'przekazuje Państwu skonsolidowany raport roczny' (I am providing you with the consolidated annual report) and concludes with 'zapraszam do lektury załączonego skonsolidowanego sprawozdania finansowego' (I invite you to read the attached consolidated financial report). Because the document is a short introductory letter announcing the availability of the actual report rather than the full financial report itself, it falls under the Report Publication Announcement (RPA) category. FY 2016
2017-03-29 Polish
Informacja dodatkowa (dodatkowe informacje i objaśnienia)
Annual Report Classification · 1% confidence The document is titled 'SPRAWOZDANIE FINANSOWE GOBARTO S.A.' (Financial Report of Gobarto S.A.) and includes detailed notes ('INFORMACJA DODATKOWA') and financial data for the year ended December 31, 2016. It contains comprehensive financial disclosures, accounting policies, and comparative data, which are characteristic of an Annual Report (10-K equivalent in the Polish market context). It is not a mere announcement or summary, but the full financial report document. FY 2016
2017-03-29 Polish
Wprowadzenie do sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE FINANSOWE GOBARTO S.A." (Financial Statement of GOBARTO S.A.) and explicitly states it is the 'WPROWADZENIE DO SPRAWOZDANIA FINANSOWEGO WRAZ Z OPINIĄ NIEZALEŻNEGO BIEGŁEGO REWIDENTA ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2016 ROKU' (Introduction to the Financial Statement together with the Opinion of the Independent Auditor for the year ended December 31, 2016). It contains detailed sections on accounting policies (PRZYJĘTE ZASADY (POLITYKA) RACHUNKOWOŚCI), going concern assumption, and notes on mergers, which are characteristic of a full annual financial report. Although it mentions the auditor's opinion, the primary nature is the comprehensive annual financial reporting package. Since the document covers the full year (ending December 31st) and contains the full scope of financial reporting details, it aligns best with the Annual Report (10-K) definition, even though the Polish equivalent might be a different regulatory filing (like a 'Roczne Sprawozdanie Finansowe'). Given the provided English classification options, 10-K is the closest match for a comprehensive annual financial report. FY 2016
2017-03-29 Polish

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