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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 2019-05-07 Report Publication Anno…
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
Korekta raportu rocznego za 2018 r. i skonsolidowanego raportu rocznego za 2018 r. - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text is in Polish and refers to correcting previous annual reports ('raportu rocznego R za 2018 r.' and 'skonsolidowanego raportu rocznego RS za 2018 r.') due to terminological discrepancies and missing statements required by Polish Ministry of Finance regulations. The key action described is that the Management Board ('Zarząd KCI SA') is making these corrections public and will re-submit the supplemented annual reports along with all attachments. Since the document itself is an announcement about correcting and re-issuing previous reports, and it is very short (1216 characters), it fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given that it specifically announces the publication/re-submission of corrected reports, RPA is the most precise fit, as it signals the release of updated official documents.
2019-05-07 Polish
Sprawozdanie niezaleznego biegłego rewidenta z badania JSF
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA WALNEGO ZGROMADZENIA I RADY NADZORCZEJ KCI SPÓŁKA AKCYJNA W KRAKOWIE" (Report of the Independent Auditor on the Audit of the Annual Financial Statements for the General Meeting and Supervisory Board of KCI Spółka Akcyjna in Krakow). It contains the auditor's opinion, the basis for the opinion, and a section detailing Key Audit Matters (Kluczowe sprawy badania). This content is the core component of an Audit Report, which aligns perfectly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual period (ending Dec 31, 2018), it is the auditor's specific report, not the full Annual Report (10-K) or an announcement of a report (RPA). FY 2018
2019-04-25 Polish
Ocena RN KCI SA sprawozdań wraz z uzasadnieniem
Audit Report / Information Classification · 96% confidence The document is titled "OCENA RADY NADZORCZEJ KCI S.A. WRAZ Z UZASADNIENIEM" (Assessment of the Supervisory Board of KCI S.A. with Justification). It explicitly details the positive assessment by the Supervisory Board regarding three key annual documents for the year ended December 31, 2018: 1) Consolidated Financial Statements, 2) Individual Financial Statements, and 3) Management Board's Report on Activities. This document is not the financial statements themselves (which would be 10-K or IR), nor is it a standard Audit Report (AR), but rather the formal review and approval/assessment of those reports by the supervisory body, often required under local corporate governance rules (referenced here as Polish Commercial Companies Code and Ministry of Finance regulations). Since the document focuses entirely on the review and approval of the annual financial and management reports by the Board, it most closely aligns with the function of an Audit Report/Information (AR) or potentially Governance Information (CGR), but given the heavy focus on the *assessment of the financial statements and management report* following an audit, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers results of internal/regulatory reviews related to financial reporting. FY 2018
2019-04-25 Polish
Oświadczenie RN KCI SA dot. Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ KCI S.A. DOT. KOMITETU AUDYTU' (Statement of the Supervisory Board of KCI S.A. regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning the functioning of the audit committee and confirms compliance with requirements regarding its composition, independence, and execution of duties. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it best fits the Governance Information category (CGR). The document is short and appears to be a formal declaration rather than a comprehensive report, but its subject matter is governance.
2019-04-25 Polish
Informacja Zarządu KCI SA w zakresie wyboru firmy audytorskiej
Regulatory Filings Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU KCI S.A. W ZAKRESIE WYBORU FIRMY AUDYTORSKIEJ PRZEPROWADZAJĄCEJ BADANIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Information from the Management Board of KCI S.A. regarding the selection of the auditing firm conducting the audit of the annual financial statement). This explicitly concerns the selection and compliance of the external auditor for the annual financial statements. This topic aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, as the selection of the auditor is a prerequisite and integral part of the audit process documentation. It is not the full 10-K, nor is it a general management report (MDA) or a governance report (CGR), although it touches upon governance aspects related to auditing.
2019-04-25 Polish
Oświadczenie złożone w zw. z badaniem JSF KCI SA
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie złożone w związku z badaniem sprawozdania finansowego spółki KCI Spółka Akcyjna z siedzibą w Krakowie sporządzonego na dzień 31 grudnia 2018 roku" (Statement made in connection with the audit of the financial statement of KCI S.A. as of December 31, 2018). The content consists of 24 numbered points where the management confirms responsibilities, disclosures, and compliance related to the financial statement audit process, addressed to the auditors (Kancelaria Porad Finansowo-Księgowych). This document is a formal declaration or representation letter provided by management to the external auditors as part of the annual audit process. This type of document, which relates directly to the audit findings, principles, and management's representations regarding the financial statements, fits best under the 'Audit Report / Information' category (AR), as it is a core component of the audit documentation, distinct from the full Annual Report (10-K) or just an Earnings Release (ER). FY 2018
2019-04-25 Polish

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