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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 2017-04-28 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
Oświadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie Zarządu') by the Management Board of KCI S.A. dated April 27, 2017, concerning the annual Consolidated Financial Statements for the year ended December 31, 2016. It explicitly addresses the fairness and accuracy of the financial statements and the qualifications of the authorized auditor (BDO Sp. z o.o.). This content strongly aligns with the requirements for an Audit Report or Information filing, which covers applied accounting principles and results related to audits, even if it is a management statement *about* the audit/financials rather than the full audited report itself. Given the options, 'Audit Report / Information' (AR) is the most appropriate fit, as it deals directly with the certification and reliability of the annual financial statements and the auditor's role. It is too specific for a general Regulatory Filing (RNS) and is not the full 10-K. FY 2016
2017-04-28 Polish
Oswiadczenie o stosowaniu Ładu
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE DOTYCZĄCE STOSOWANIA ZASAD ŁADU KORPORACYJNEGO w 2016 r." (Statement regarding the application of corporate governance rules in 2016) and extensively discusses compliance with 'Dobre praktyki spółek notowanych na GPW' (Good Practices for Companies Listed on the WSE). It details internal controls, board structure, shareholder communication policies, and remuneration practices in relation to governance standards. This content directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a general Annual Report (10-K) or a specific Audit Report (AR). The document is comprehensive, not a short announcement of a report.
2017-04-28 Polish
List Prezesa Zarządu do Akcjonariuszy
Report Publication Announcement Classification · 99% confidence The document is a letter dated April 27, 2017, from KCI Spółka Akcyjna, addressed to shareholders ('Szanowni Państwo'). The opening sentence explicitly states: 'W załączeniu przekazuję Państwu skonsolidowany raport roczny Grupy Kapitałowej KCI S.A. będący podsumowaniem istotnych zdarzeń w Grupie w roku 2016.' (Attached I provide you with the consolidated annual report of the KCI S.A. Capital Group summarizing significant events in the Group in 2016). This indicates the document itself is an announcement or cover letter accompanying the full Annual Report for 2016. The document length is 4957 characters, which is relatively short for a full annual report (10-K) and fits the description of an announcement. According to Rule 2 ('MENU VS MEAL' rule), if a document is short and states that a report 'is attached' or 'has been published', it should be classified as a Report Publication Announcement (RPA) rather than the report itself (10-K). Therefore, the most appropriate classification is RPA.
2017-04-28 Polish
Sprawozdanie z działalnosci zarządu GK za 2016 rok
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ KCI S.A. W OKRESIE OD 01.01.2016 DO 31.12.2016" (Management Report on the Activities of the KCI S.A. Capital Group for the period from 01.01.2016 to 31.12.2016). It contains detailed sections covering business activities, management/supervisory board changes, shareholding structure, and information about own shares, all pertaining to the full fiscal year 2016. This structure and content strongly indicate a comprehensive annual report or a management report accompanying it. Given the options, 'Management Reports' (MDA) is the most fitting category for a detailed 'Sprawozdanie Zarządu z działalności' (Management Report on Activities), which often forms a core part of the Annual Report package but is specifically focused on management's review and outlook. Since the text is extensive and details the entire year's operations, it is more than just an Earnings Release (ER) or a simple Fund Factsheet (FS). While it relates to the Annual Report (10-K), the specific focus on the 'Sprawozdanie Zarządu' aligns best with MDA.
2017-04-28 Polish
Skonsolidowane sprawozdanie finansowe za 2016 rok
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane sprawozdanie finansowe' (Consolidated Financial Statement) for Grupa Kapitałowa KCI S.A. for the year ended December 31, 2016. It contains a detailed table of contents covering financial statements (balance sheet, income statement, cash flow, etc.) and extensive explanatory notes. This is a comprehensive annual financial report, which falls under the 10-K category in the provided schema. FY 2016
2017-04-28 Polish
Zawarcie umowy kredytu dla potrzeb finansowania zakupu lokali użytkowych w ramach „Projektu 5 Dzielnica”. - Content (PL)
Capital/Financing Update Classification · 98% confidence The document text, written in Polish, describes the conclusion of a contract ('umowę Kredytu Nieodnawialnego' - Non-Renewable Credit Agreement) for 13,000,000.00 PLN with Raiffeisen Bank Polska. It details the purpose (financing the purchase of commercial premises) and the collateral established (a mortgage up to 19,500,000.00 PLN). This content directly relates to the company's financing activities and capital structure changes, fitting the definition of 'Capital/Financing Update'. The code for this is CAP.
2017-04-25 Polish

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