Skip to main content
KCI S.A. logo

KCI S.A. — Investor Relations & Filings

Ticker · KCI ISIN · PLPONAR00012 LEI · 259400HWZYFIXEQA9K35 WAR Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 902 across all filing types
Latest filing 2016-04-29 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
Opinia z badania biegłego
Audit Report / Information Classification · 99% confidence The document is titled "Opinia i raport niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego za okres od dnia 1 stycznia do dnia 31 grudnia 2015 roku" (Opinion and report of the independent certified auditor on the consolidated financial statements for the period from January 1 to December 31, 2015). It contains the formal "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Certified Auditor) regarding the consolidated financial statements, including the balance sheet, income statement, and cash flow statement for the full year 2015. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). The document is the auditor's opinion itself, not an announcement of its publication. FY 2015
2016-04-29 Polish
Oswiadczenia zarządu
Audit Report / Information Classification · 95% confidence The document contains two formal declarations signed by the Management Board (Zarząd) of KCI S.A. dated April 28, 2016. The first declaration concerns the accuracy and fairness of the Annual Consolidated Financial Statements (roczne Skonsolidowane Sprawozdanie Finansowe) for the year ended December 31, 2015, and the Management Board Report (Sprawozdanie Zarządu z działalności Spółki). The second declaration confirms the auditor's qualifications. These statements are mandatory components often found within or accompanying the full Annual Report (10-K equivalent in Polish context) or a specific Audit Report (AR). Since the text explicitly deals with the certification of the annual financial statements and the auditor's status, it strongly relates to the Audit Report/Information category (AR). It is not the full 10-K, nor is it merely an announcement of a report (RPA/RNS), as it contains substantive management assertions regarding the financial statements themselves. Therefore, AR is the most appropriate classification. FY 2015
2016-04-29 Polish
Oswiadczenie o łądzie korporacyjnym
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE DOTYCZĄCE STOSOWANIA ZASAD ŁADU KORPORACYJNEGO w 2015 roku" (Statement Regarding the Application of Corporate Governance Rules in 2015) and is presented as an appendix to the Management Board Report for 2015. It systematically reviews the company's adherence to various corporate governance best practices, categorized into sections like 'Rekomendacje dotyczące dobrych praktyk spółek giełdowych' (Recommendations regarding good practices for listed companies), 'Dobre praktyki realizowane przez zarządy spółek giełdowych' (Good practices implemented by management boards of listed companies), and 'Dobre praktyki stosowane przez członków rad nadzorczych' (Good practices applied by supervisory board members). This content directly corresponds to the description of Governance Information (CGR), which details internal rules, board structure, and governance practices.
2016-04-29 Polish
Skonsolidowane sprawozdanie zarządu za 2015 r.
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU KCI S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ KCI S.A. W OKRESIE OD 01.01.2015 DO 31.12.2015" (Management Board Report of KCI S.A. on the Activities of the KCI S.A. Capital Group for the period from 01.01.2015 to 31.12.2015). It contains detailed sections covering the business activities, economic/financial highlights, risk factors, and governance changes (Board/Supervisory Board composition) for the full fiscal year 2015. This structure and content strongly align with a comprehensive annual report, which in the US context is the 10-K, but given the Polish context and the nature of the content (a detailed annual management report including financial review), it fits the definition of an Annual Report (10-K) or potentially an Interim/Quarterly Report (IR) if it were for a shorter period. Since it covers the entire year (01.01.2015 to 31.12.2015), it is the annual report. The document is clearly the report itself, not an announcement of a report (RPA/RNS), as it contains the full narrative and data structure. The closest defined category for a full annual report is '10-K'.
2016-04-29 Polish
Skonsolidowane sprawozdanie fnansowe za 2015 r.
Audit Report / Information Classification · 98% confidence The document title explicitly states "Skonsolidowane sprawozdanie finansowe za rok zakończony 31 grudnia 2015 r." which translates to "Consolidated financial statements for the year ended December 31, 2015." The table of contents lists standard components of a full annual financial report, such as the Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows, along with extensive notes (Section 9). This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K, although the document is in Polish and likely filed under local regulations, the content matches the scope of an Annual Report (10-K). Given the comprehensive nature and the annual period covered, 10-K is the most appropriate classification among the provided options for a full annual filing. FY 2015
2016-04-29 Polish
Opinia biegłych rewidentów
Audit Report / Information Classification · 100% confidence The document is explicitly titled in Polish as 'Opinia i raport niezależnego biegłego rewidenta z badania jednostkowego sprawozdania finansowego za okres od dnia 1 stycznia do dnia 31 grudnia 2015 roku' (Opinion and report of the independent auditor on the review of the separate financial statements for the period from January 1 to December 31, 2015). It contains the formal 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Opinion of the Independent Auditor) and details the scope of the audit performed by BDO Sp. z o.o. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2015
2016-04-29 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.