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JSW S.A. — Investor Relations & Filings

Ticker · JSW ISIN · PLJSW0000015 LEI · 259400D4E0H5BGXNIK97 WAR Mining and quarrying
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Filings indexed 1,124 across all filing types
Latest filing 2024-04-23 Audit Report / Informat…
Country PL Poland
Listing WAR JSW

About JSW S.A.

https://www.jsw.pl/en/

Jastrzębska Spółka Węglowa S.A. (JSW) is a producer of coking coal and coke. The company is the largest producer of high-quality hard coking coal (type 35) and a major producer of coke in the European Union. Its core activities involve the extraction, production, and sale of coal and coke, which are essential raw materials for steel manufacturing. The business is organized into two primary segments: Coal, which includes mining and processing, and Coke, which covers coke production and the sale of related hydrocarbons. The group's annual coal production is approximately 12 million tonnes.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania JSW za 2023 rok
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej Jastrzębsk iej Spółk i Węglow ej S.A.' (Report of the independent auditor on the examination for the General Meeting and Supervisory Board of Jastrzębska Spółka Węglowa S.A.). It contains the auditor's opinion ('Nasza opinia'), details the scope of the examination ('Przedmiot naszego badania'), discusses the basis for the opinion, independence, materiality thresholds, and outlines Key Audit Matters ('Kluczowe sprawy badania') related to financial statement items (e.g., reserves, impairment testing, FIZ valuation). This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual period (ending December 31, 2023), the document itself is the auditor's report, not the full Annual Report (10-K) or the Earnings Release (ER). FY 2023
2024-04-23 Polish
Informacja Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Within these blocks, there are references to files and descriptions. Specifically, one reference URI is "Informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.xhtml", which translates from Polish to "Management Information regarding the selection of the auditing firm". This strongly suggests the content relates to the appointment or selection of an auditor. According to the definitions, 'Audit Report / Information' (AR) covers standalone audit reports and applied accounting principles. While this is about the selection of the auditor rather than the audit report itself, it is the closest category related to auditing functions. The document length is substantial (53,674 chars), indicating it is likely the full content of the filing, not just a brief announcement (ruling out RPA/RNS based on length alone, although the content is highly technical/metadata). Given the explicit mention of 'wyboru firmy audytorskiej' (selection of the auditing firm), AR is the most appropriate classification. FY 2024
2024-04-23 Polish
Informacja Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań
Audit Report / Information Classification · 99% confidence The document is an official announcement ('INFORMACJA Zarządu') from Jastrzębska Spółka Węglowa S.A. regarding the entity authorized to audit the financial statements. It explicitly references Polish Ministry of Finance regulations concerning current and periodic information for issuers of securities (§ 70 ust. 1 pkt 7 oraz § 71 ust. 1 pkt 7 Rozporządzenia Ministra Finansów). The content confirms that the audit firm meets independence criteria, adheres to rotation rules, and that the company has relevant policies in place. This document is not the full financial report (10-K or IR) nor is it a general earnings release (ER). It specifically deals with the audit process and qualifications, which aligns best with the 'Audit Report / Information' category, as it provides assurance/information related to the audit function, even if it's not the final signed audit opinion itself. Given the focus on the auditor's qualifications and compliance related to the financial statement audit, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. FY 2023
2024-04-23 Polish
Wybrane dane finansowe jednostkowe
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables including income statements, balance sheets, and cash flow data for the fiscal years 2023 and 2022. It explicitly mentions 'Selected Financial Data' (Wybrane dane finansowe) for Jastrzębska Spółka Węglowa S.A. and includes currency conversion notes. Since it provides substantive financial statements and analysis for a specific period, it qualifies as an Interim or Quarterly Report (or in this case, the annual financial summary component of a report). FY 2023
2024-04-23 Polish
Sprawozdanie Zarządu z działalnośći JSW i GK JSW za 2023 rok podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures representing digital signatures (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This format is characteristic of documents that have been digitally signed for authenticity and integrity, often accompanying official regulatory filings or legal documents. Crucially, the content does not contain financial statements, management discussion, earnings highlights, or meeting materials. Instead, it contains metadata about the signing process, including signing time ('2024-04-22T05:04:48Z') and references to an external file ('SZZD_GK_i_JSW_2023_OST.xhtml'). Since the text itself is the signature block and not the primary content of a report, and given the lack of specific content matching 10-K, ER, IR, or AGM-R, this structure most closely aligns with a general regulatory or official document wrapper. The presence of multiple, complex digital signatures suggests a formal submission. Given the options, this is most likely the signature block accompanying a formal filing. If the underlying document was a standard report, it would be classified as that report. However, since we only see the signature block, and it doesn't fit any specific content-based category (like ER, 10-K, IP), the most appropriate fallback for a formal, signed submission wrapper that doesn't announce a report (RPA) is the general 'Regulatory Filings' category (RNS). The document length is substantial (53k chars), suggesting it is not just a brief announcement, but the full signed wrapper of a larger document.
2024-04-23 Polish
Sprawozdanie Zarządu z działalnośći JSW i GK JSW za 2023 rok
Audit Report / Information Classification · 98% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI JASTRZĘBSKIEJ SPÓŁKI WĘGLOWEJ S.A. ORAZ GRUPY KAPITAŁOWEJ JASTRZĘBSKIEJ SPÓŁKI WĘGLOWEJ S.A. ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2023 ROKU" (Management Board Report on the Activities of Jastrzębska Spółka Węglowa S.A. and the Jastrzębska Spółka Węglowa S.A. Capital Group for the Financial Year Ended December 31, 2023). This document contains a comprehensive Table of Contents covering operations, strategy, risk, financial statements (including consolidated statements of financial position and income), corporate governance, and non-financial information for a full fiscal year (2023). The length (over 960k characters) confirms it is a full report, not just an announcement. This structure and content perfectly align with the definition of an Annual Report, which corresponds to the SEC's 10-K filing, although this specific document is Polish (PLN currency mentioned). Given the options, the closest equivalent for a comprehensive annual report is '10-K'. FY 2023
2024-04-23 Polish

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