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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 2023-03-21 Environmental & Social …
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
Skonsolidowane sprawozdanie z płatności na rzecz administracji publicznej Grupy Kapitałowej Jastrzębskiej Spółki Węglowej S.A. w 2022 roku
Environmental & Social Information Classification · 99% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE Z PŁATNOŚCI NA RZECZ ADMINISTRACJI PUBLICZNEJ GRUPY KAPITAŁOWEJ JASTRZĘBSKIEJ SPÓŁKI WĘGLOWEJ S.A. za rok obrotowy zakończony 31 grudnia 2022 roku" (Consolidated Report on Payments to Public Administration of the Jastrzębska Spółka Węglowa S.A. Capital Group for the financial year ended December 31, 2022). This type of report, detailing payments made to governments (like taxes, royalties, fees) specifically for extractive industries, is mandated by specific national accounting laws (referred to here as 'Ustawa' or Accounting Act, Chapter 6a). This specific disclosure requirement aligns closely with the Extractive Industries Transparency Initiative (EITI) reporting, which is often captured under specialized regulatory or governance categories in financial databases. Given the options, this is a specific regulatory/governance disclosure that is not a standard 10-K, AR, or ER. It details governance practices related to payments, but it is more specific than general Governance Information (CGR). It is a mandatory report detailing specific financial flows to the government, which often falls under specialized regulatory reporting. Since there is no explicit 'EITI Report' code, and it is a comprehensive report for the full year, it is best classified as a specialized regulatory/governance report. However, looking closely at the definitions, this report details payments to public administration, which is a key component of corporate governance and transparency, but it is not a standard Annual Report (10-K) or Audit Report (AR). It is a specific statutory report. In many classification schemes, reports mandated by specific industry regulations that detail government payments are often grouped with Governance or specialized Regulatory Filings. Since the document is a full, detailed report (15,921 chars) and not an announcement of a report, it is the report itself. Given the options, and its nature as a detailed statutory report on specific financial flows, it is closest to a specialized regulatory disclosure. If 'EITI' or 'Payment Disclosure' were an option, that would be ideal. Lacking that, and considering it is a comprehensive annual report on a specific topic, it is a specialized regulatory filing. I will use 'RNS' (Regulatory Filings) as the best fit for a specific, non-standard statutory report that doesn't fit the primary definitions, or potentially 'CGR' if viewed purely as a governance document. Given the detailed nature and statutory basis, 'RNS' is the most appropriate fallback for a specific regulatory disclosure not covered elsewhere. However, since it is a comprehensive annual report on a specific topic, and not just a brief announcement, I will re-evaluate. It is a statutory report for the full year. It is not a 10-K, IR, or ER. It is a specific statutory disclosure. I will classify it as 'RNS' as the most appropriate catch-all for specific statutory reports not listed, as it is a mandatory regulatory filing. *Self-Correction/Refinement*: The document is a statutory report detailing payments to the government for the full year ended Dec 31, 2022. This is a highly specific disclosure. It is not a general Audit Report (AR), nor a general Annual Report (10-K). It is a specific regulatory disclosure. 'RNS' (Regulatory Filings) is the best fit among the provided codes for a specific, mandatory, non-standard report. *Final Check*: The document is a full report, not an announcement (ruling out RPA). It details payments to the government, which is a form of regulatory compliance/transparency. RNS is the most suitable general regulatory filing code.
2023-03-21 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania skonsolidowanego - podpis
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, etc.). Within the signature details, there is a reference to a file named "Sprawozdanie_z_badania_SSF_JSW.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report of Examination". Furthermore, the document contains a signing time of '2023-03-20T12:31:07Z' and references to various certificates and CRLs, indicating a formal, signed document. Given the explicit reference to an 'Audit Report' (Sprawozdanie z badania) and the nature of the content being the signature block of that report, the most appropriate classification is Audit Report / Information (AR). The document length is substantial (208k chars), suggesting it is the report itself or a major component thereof, not just a short announcement (RPA/RNS). FY 2022
2023-03-21 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania skonsolidowanego
Audit Report / Information Classification · 99% confidence The document text is a formal report issued by an independent auditor (PricewaterhouseCoopers Polska) providing an opinion on the consolidated financial statements of Jastrzębska Spółka Węglowa S.A. for the year ended December 31, 2022. Key phrases include "Sprawozdanie niezależnego biegłego rewidenta z badania" (Report of the independent auditor from the audit), "Nasza opinia" (Our opinion), and detailed sections on the scope of the audit, materiality, and key audit matters (like valuation of reserves and impairment testing). This content is characteristic of an Audit Report, which is distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Therefore, the classification is 'Audit Report / Information' (AR). FY 2022
2023-03-21 Polish
Oświadczenie Rady Nadzorczej w sprawie funkcjonowania Komitetu Audytu
Governance Information Classification · 95% confidence The document is a formal declaration ("O ŚWIADCZENIE") from the Supervisory Board of Jastrzębska Spółka Węglowa S.A. regarding the appointment and functioning of the Audit Committee. It explicitly references Polish Ministry of Finance regulations concerning ongoing and periodic information provided by issuers of securities. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the Audit Committee's compliance and function. This aligns best with the Governance Information category (CGR), which covers internal rules and board structure details, rather than a standalone Audit Report (AR) or a general Regulatory Filing (RNS). The document is short and declarative, confirming compliance with governance standards.
2023-03-21 Polish
Ocena Rady Nadzorczej dotycząca sprawozdań za 2022
Management Reports Classification · 99% confidence The document text is a resolution or statement from the Supervisory Board ('Rada Nadzorcza') of Jastrzębska Spółka Węglowa S.A. regarding the review and approval of the Management Board's Report, the Company's Financial Statement, and the Consolidated Financial Statement for the fiscal year ended December 31, 2022. This document explicitly deals with the review of annual financial reports and audit results by the supervisory body. While it mentions the 'Sprawozdanie finansowe' (Financial Statement) and 'Sprawozdanie Zarządu z działalności' (Management Board's Report), the document itself is the formal assessment/approval by the board, not the full annual report (10-K) or the standalone audit report (AR). Since it is a formal review of the annual financial reporting package by the supervisory board, it most closely aligns with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, or potentially Governance Information (CGR). Given the strong focus on the positive assessment of the financial statements and compliance with accounting standards (including IFRS), 'AR' (Audit Report / Information) is the most appropriate fit, as it covers the results of the review process related to the annual accounts.
2023-03-21 Polish
Informacja Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych - podpis
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, etc.). The key piece of information is found within the `Reference` element's URI attribute and the `DataObjectFormat` description, which both point to a file named: "INFORMACJA_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej_2022.xhtml". This translates to "Information of the Management Board regarding the selection of the auditing firm for 2022". This content strongly suggests a formal announcement or report related to the selection or appointment of an auditor. Based on the provided definitions, the 'Audit Report / Information' (AR) category is the most appropriate fit for documents detailing audit-related matters, even if this specific document is the announcement of the selection rather than the full audit report itself. Since the document length is substantial (64,785 chars) and it contains the full signed content rather than just a brief announcement linking elsewhere, it is classified as the report/information itself, not an RPA. FY 2022
2023-03-21 Polish

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