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KCI S.A. — Investor Relations & Filings

Ticker · KCI ISIN · PLPONAR00012 LEI · 259400HWZYFIXEQA9K35 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 902 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR KCI

About KCI S.A.

http://kcisa.pl/

KCI S.A. is a holding company focused on the active management and development of its portfolio companies to build long-term shareholder value. The company's strategy involves investing in selected ventures with high growth potential. A significant area of operations is the media segment, built around prominent press titles such as 'Rzeczpospolita' and 'Gazeta Giełdy Parkiet,' along with their corresponding online services. The company's investment activities also encompass real estate development projects and other financial ventures.

Recent filings

Filing Released Lang Actions
INFORMACJA ZARZĄDU KCI S.A. SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ KCI S.A. W ZAKRESIE WYBORU FIRMY AUDYTORSKIEJ
Audit Report / Information Classification · 99% confidence The document is an 'INFORMACJA ZARZĄDU' (Management Information) from KCI S.A., dated April 29, 2022, concerning the selection of the auditing firm responsible for examining the annual and consolidated financial statements for the year ending December 31, 2021. This document details compliance with Polish financial regulations regarding the appointment of an auditor. This is not the Audit Report itself (AR), nor the full Annual Report (10-K). It is a specific announcement regarding the governance/audit process, which falls under general regulatory information or potentially Audit Report/Information if it were about the results, but here it is about the *selection* of the auditor. Given the options, it is a specific regulatory disclosure about the audit process, which is closest to Audit Report/Information (AR) or a general Regulatory Filing (RNS). Since it specifically discusses the selection and compliance related to the annual audit, 'AR' (Audit Report / Information) is the most fitting category, as it relates directly to the audit function, even if it's not the final report. FY 2021
2022-04-29 Polish
podpis do OPINII BIEGLEGO REWIDENTA
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of an XML Digital Signature block, including elements like Signature, SignedInfo, Reference, DigestValue, SignatureValue, KeyInfo, and X509Data. This structure is characteristic of a digitally signed document, often used to verify the integrity and authenticity of a primary filing (like an XHTML document referenced by URI="GK_KCI_2021.12.31.xhtml"). Since the text itself is only the signature wrapper and not the content of the underlying report (which appears to be related to a date of 2021.12.31), it cannot be classified as a full report type (like 10-K or IR). According to Rule 2, if the document is short and announces or wraps another document, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Given that this is a technical signature block, it most closely aligns with a general regulatory artifact or announcement wrapper, making RNS the most appropriate fallback, although RPA is also plausible if this signature block accompanied a brief announcement. I will select RNS as the general regulatory fallback for non-content artifacts.
2022-04-29 Polish
OPINIA BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA WALNEGO ZGROMADZENIA I RADY NADZORCZEJ KCI SPÓŁKA AKCYJNA" (Report of the Independent Auditor on the Audit for the General Meeting and Supervisory Board of KCI S.A.). It explicitly discusses the audit of the consolidated financial statements for the year ended December 31, 2021, provides an opinion, details the basis of the opinion, and outlines key audit matters (Kluczowe sprawy badania). This content perfectly matches the definition of a standalone Audit Report or Information, which is categorized as 'AR'. The length (27,534 chars) confirms it is the full report, not just an announcement. FY 2021
2022-04-29 Polish
podpis do SPRAWOZDANIA ZARZĄDU KCI S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ KCI S.A. W OKRESIE OD 01.01.2021 DO 31.12.2021
Regulatory Filings Classification · 95% confidence The document text provided consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, SignedProperties, etc.). It contains a reference to a file named "KCI_SSDZ_2021-12-31_pl.xhtml" and a signing time of '2022-04-29T14:26:48Z'. The content does not resemble a standard financial report (like 10-K, IR, ER) or a typical announcement (like DIV, MANG). The presence of extensive digital signature metadata strongly suggests this is a wrapper or metadata file accompanying a primary regulatory submission, likely an XBRL filing or a document submitted via a secure portal where digital signing is mandatory. Given the options, this structure is most characteristic of a general regulatory submission wrapper or metadata file that doesn't fit a specific financial report type. The reference to a file dated 2021-12-31 suggests an annual or period-end filing, but the document itself is the signature block, not the report content. Since it is a regulatory artifact that doesn't match any specific report type (10-K, IR, ER, etc.), the most appropriate fallback category is Regulatory Filings (RNS).
2022-04-29 Polish
SPRAWOZDANIE ZARZĄDU KCI S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ KCI S.A. W OKRESIE OD 01.01.2021 DO 31.12.2021
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for KCI S.A. covering the fiscal year 2021. It provides a detailed narrative analysis of the company's business activities, strategy, board composition, and shareholding structure. While it references financial results, it is primarily a management discussion and analysis report (MDA) rather than the full audited financial statements (10-K) or a quarterly report (IR). Given the structure and content, it fits the definition of a Management Report. FY 2021
2022-04-29 Polish
podpis do SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GK KCI za 2021
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data), signing times, and references to a zipped file named "259400HWZYFIXEQA9K35-2021-12-31-pl.zip". The presence of multiple digital signatures (two main signatures and associated timestamp/properties) strongly indicates that this is a document wrapper or a filing that requires cryptographic verification, often associated with official regulatory submissions. Crucially, the content is not the financial report itself (like a 10-K or IR), but rather the metadata and signatures *for* a file. The file being signed is a ZIP archive containing data for the period ending 2021-12-31. This structure is typical for filings submitted via electronic systems where the actual data package is signed. Given the options, this structure is most characteristic of a general regulatory submission wrapper or an attachment that doesn't fit a specific content type like ER or IR. Since it is a signed package, it is a formal regulatory filing. The most appropriate general category for formal, signed regulatory submissions that aren't explicitly one of the other types (like 10-K, ER, etc.) is 'Regulatory Filings' (RNS). If this were the actual financial report, it would be classified as 10-K or IR, but this is just the signature block.
2022-04-29 Polish

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