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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 2018-04-28 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
List Prezesa Zarządu do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document is dated April 27, 2018, and explicitly states: "Przekazując na Państwa ręce komplet sprawozdań za 2017 rok..." (Handing over to you the complete set of reports for 2017...). It contains a detailed commentary from the Management Board (Zarząd) discussing the financial performance, real estate transactions, media investments (Gremi Media S.A.), and significant consolidated net loss for the year 2017, including explanations regarding impairment testing under IFRS. This content structure—a letter from management accompanying the full annual financial statements for the preceding year—is characteristic of an Annual Report (10-K) or a comprehensive report accompanying it. Since the text provides extensive commentary on the full year's performance and financial results, it strongly suggests the context of the Annual Report (10-K) or a very detailed accompanying document. Given the depth of financial review covering the entire year, it aligns best with the scope of a 10-K, even if it is presented as a letter to shareholders accompanying the full set of reports. It is not merely an Earnings Release (ER) or a short announcement (RPA). FY 2017
2018-04-28 Polish
sprawozdanie skonsolidowane za 2017
Audit Report / Information Classification · 98% confidence The document text is titled "Skonsolidowane sprawozdanie finansowe za rok zakończony 31 grudnia 2017 r." which translates to "Consolidated financial statements for the year ended December 31, 2017." It contains a detailed Table of Contents listing sections like 'Skonsolidowane sprawozdanie z sytuacji finansowej' (Consolidated statement of financial position), 'Skonsolidowane sprawozdanie z całkowitych dochodów' (Consolidated statement of comprehensive income), and 'Skonsolidowane sprawozdanie z przepływów pieniężnych' (Consolidated statement of cash flows), along with extensive notes on accounting policies and financial data. This structure is characteristic of a full annual financial report. Since the report covers a full fiscal year (ending December 31st) and is comprehensive, it aligns best with the definition of an Annual Report (10-K), even though the document is in Polish and the specific SEC form name '10-K' might not be present. In the context of global filings, a comprehensive annual financial statement is classified as 10-K. FY 2017
2018-04-28 Polish
Raport biegłych z badania sprawozdania za 2017
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements). It explicitly details the scope of the audit, the responsibilities of management and the auditor, references Polish accounting laws and EU regulations (like Regulation 537/2014), and discusses significant risks identified during the audit process. This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or just an Earnings Release (ER). FY 2017
2018-04-28 Polish
Sprawozdanie jednostkowe za 2017
Annual Report Classification · 100% confidence The document is titled 'Sprawozdanie finansowe' (Financial Statement) for the year ended December 31, 2017, for KCI S.A. It contains a comprehensive table of contents detailing financial statements (balance sheet, income statement, cash flow, etc.) and detailed explanatory notes. This is a full annual financial report, which corresponds to the 10-K category in the provided schema. FY 2017
2018-04-28 Polish
Sprawozdanie z działalności Zarządu za 2017
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI KCI S.A. W OKRESIE OD 01.01.2017 DO 31.12.2017" (Management Board Report on the Activities of KCI S.A. for the period 01.01.2017 to 31.12.2017). It contains detailed sections covering business activities, management/board changes, and information on own shares, covering a full fiscal year (2017). This structure and content strongly indicate a comprehensive annual report or a management discussion and analysis (MDA) section thereof. Given the length (186,051 chars) and the comprehensive nature covering the entire year's operations, it aligns best with the content expected in an Annual Report (10-K) or a Management Report (MDA). Since the document explicitly states it is the 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) and includes detailed financial/operational review, it fits the description of MDA (Management Reports) or the narrative part of a 10-K. However, in the context of Polish regulatory filings, a comprehensive annual report detailing the full year's activity, including management discussion, is often classified as the Annual Report (10-K equivalent) or MDA. Since it is a detailed report covering the entire year's operations and management discussion, MDA (Management Reports) is a very strong fit, as it is the Management's detailed explanation of financial results, business trends, and outlook. If it were a full statutory filing including audited financials, 10-K would be appropriate, but MDA captures the narrative focus here. Given the structure, it is a detailed Management Report (MDA). FY 2017
2018-04-28 Polish
Wybór Zarządu na nową kadencję - Content (PL)
Board/Management Information Classification · 99% confidence The document text is an official announcement from the Management Board ('Zarząd') of KCI S.A. informing about the re-appointment of members to the Management Board (Grzegorz Hajdarowicz and Dariusz Bąk) following the expiration of their previous term. This directly relates to changes in the company's senior management and board structure. According to the definitions, this aligns perfectly with the 'Board/Management Information' category.
2018-04-23 Polish

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