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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 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
Ocena Rady Nadzorczej dotycząca sprawozdań za 2022 rok
Audit Report / Information 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. FY 2022
2023-03-21 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania JSW za 2022 rok podpis
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, etc.). Within the references and object properties, there is a clear reference to a file named "Sprawozdanie_z_badania_JSF_JSW.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report of Examination". Since the content provided is the signature block for this document, and the underlying document is an audit report, the classification should align with the Audit Report/Information category (AR). The document length is substantial (208k chars), suggesting it is the report itself or a major component thereof, not just a short announcement (ruling out RPA/RNS based on content type, even if the text snippet is just the signature). FY 2022
2023-03-21 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania JSW za 2022 rok
Audit Report / Information Classification · 99% confidence The document text is a formal report issued by an independent auditor ("PricewaterhouseCoopers Polska spółka z ograniczoną odpowiedzialnością") addressed to the General Meeting and Supervisory Board of Jastrzębska Spółka Węglowa S.A. The content explicitly details the auditor's opinion on the financial statements for the year ended December 31, 2022, referencing compliance with International Financial Reporting Standards (MSSF/IFRS) and Polish accounting laws. It includes sections like 'Nasza opinia' (Our opinion), 'Przedmiot naszego badania' (Subject of our examination), and discusses key audit matters ('Kluczowe sprawy badania') such as valuations of reserves and impairment testing. This structure and content are characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial performance, it is the auditor's opinion, not the full Annual Report (10-K) or the management's Earnings Release (ER) or Management Discussion & Analysis (MDA). FY 2022
2023-03-21 Polish
Informacja Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań podpisy
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
Informacja Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań
Board/Management 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 mentions compliance with Polish financial regulations (Rozporządzenia Ministra Finansów) and confirms that PricewaterhouseCoopers Polska meets the requirements for auditing the annual individual and consolidated financial statements. This content directly relates to the process and results of the statutory audit, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks related to auditing standards, even if it's a pre-audit confirmation rather than the final report itself. Given the focus on the auditor's qualifications and compliance with auditing rotation rules, AR is the most appropriate classification over a general Regulatory Filing (RNS). The document length is short (2158 chars), but its content is substantive regarding the audit process, not just announcing another report.
2023-03-21 Polish
Wybrane dane finansowe jednostkowe
Earnings Release Classification · 99% confidence The document contains detailed comparative financial data for two periods (2022 vs 2021), including line items such as 'Przychody ze sprzedaży' (Revenue), 'Zysk netto' (Net Profit), 'Przepływy pieniężne' (Cash Flows), and balance sheet items ('Aktywa', 'Zobowiązania'). It explicitly mentions 'WYBRANE DANE FINANSOWE' (Selected Financial Data) and presents figures in both PLN and EUR, referencing accounting standards ('sprawozdania finansowego'). This structure strongly indicates a comprehensive financial report covering a full fiscal year or a significant interim period. Since the data covers full years (periods ending 31.12.2022 and 31.12.2021) and presents detailed performance metrics, it aligns best with an Annual Report (10-K) or a comprehensive Interim Report (IR). Given the year-end dates (31.12), it is most likely derived from the Annual Report process. However, the text is highly tabular and appears to be extracted financial tables rather than the full narrative report. If this were a standalone announcement of the full report, it would be RPA/RNS. Since it contains the core financial statements data, it is classified as a comprehensive financial report. Because the periods end on December 31st, it represents the annual results, making 10-K the most appropriate category for the underlying data type, even if presented in a supplementary format. If the document were clearly an announcement stating the 10-K is available, RPA would be chosen, but this text contains the actual financial figures. FY 2022
2023-03-21 Polish

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