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KGL S.A. — Investor Relations & Filings

Ticker · KGL ISIN · PLKRKGL00012 LEI · 259400G9MA4CGBGW1494 WAR Manufacturing
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Filings indexed 914 across all filing types
Latest filing 2020-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR KGL

About KGL S.A.

http://www.kgl.pl/kgl/en/

KGL S.A. specializes in the plastics industry, operating through two primary business segments: distribution and production. The company is a supplier of thermoplastic polymer granulates, providing raw materials for various manufacturing applications. Its production activities focus on manufacturing plastic food packaging using thermoforming technology. KGL also designs and produces specialized tools, including moulds for thermoforming and injection molding machines. The company maintains a Research & Development Center dedicated to creating innovative tools and technologies for plastics processing. A key aspect of its operational philosophy is a commitment to sustainable development, with an emphasis on the reuse of production materials.

Recent filings

Filing Released Lang Actions
Informacja dodatkowa do sprawozdania finansowego Korporacja KGL SA za okres od 01.01.2019 do 31.12.2019
Audit Report / Information Classification · 95% confidence The document text consists of detailed tables and narrative sections titled "DODATKOWE INFORMACJE I OBJAŚNIENIA" (Additional Information and Explanations), which is characteristic of the notes accompanying statutory financial statements. Specifically, it details movements in intangible assets (Wartości niematerialne i prawne), fixed assets (Rzeczowe aktywa trwałe), assets under construction (Środki trwałe w budowie), and provides comparative data for 2019 vs 2018. This level of detail, including balance sheet movements and accounting policies notes, strongly indicates that this is part of a comprehensive annual financial report, most likely the notes section of a Polish statutory financial statement, which corresponds to the structure of a 10-K filing in the US context, or a comprehensive Annual Report (AR) if it were a standalone audit report, but the content is clearly the full set of notes. Given the options, the content is too detailed and comprehensive to be just an Earnings Release (ER) or a simple Audit Report (AR). It is the detailed disclosure accompanying the primary financial statements. Since the document is in Polish and contains extensive notes, it represents the core annual financial reporting package. In the context of the provided definitions, the most appropriate classification for a comprehensive annual financial report, including all necessary notes and disclosures, is 'Annual Report' (10-K), even though the text itself is only the notes section, as these notes are integral to the full annual report. FY 2019
2020-04-30 Polish
KORPORACJA KGL SA SPRAWOZDANIE FINANSOWE ZA OKRES OD 01.01.2019 DO 31.12.2019
Annual Report Classification · 100% confidence The document is a comprehensive financial report for the fiscal year 2019 (01.01.2019 to 31.12.2019) for 'KORPORACJA KGL SPÓŁKA AKCYJNA'. It includes detailed accounting policies, balance sheet data, and financial statements. As it covers a full fiscal year and contains substantive financial data, it is classified as an Annual Report (10-K). FY 2019
2020-04-30 Polish
Ocena Rady Nadzorczej dot. jednostkowego sprawozdania finansowego Korporacja KGL S.A. za 2019
Audit Report / Information Classification · 99% confidence The document is titled "Ocena Rady Nadzorczej Emitenta dotycząca sprawozdania finansowego i sprawozdania z działalności w zakresie ich zgodności z księgami, dokumentami oraz ze stanem faktycznym" (Assessment by the Issuer's Supervisory Board regarding the financial statement and the management report for compliance with books, documents, and the actual state of affairs). It explicitly references the review of the Financial Statement and the Management Report for the year ended December 31, 2019, conducted by the Supervisory Board based on Polish commercial code and Ministry of Finance regulations. This document is a formal assessment or opinion on the accuracy of the annual financial and management reports, often included within or accompanying the full Annual Report (10-K) or a standalone Audit/Review report. Given the focus on the assessment of the financial statements and management report by the Supervisory Board, it aligns most closely with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal reviews, rather than the full 10-K or a simple announcement (RPA/RNS). The content is a formal review/opinion on the financial reporting accuracy. FY 2019
2020-04-30 Polish
Wykaz dobrych praktyk stosowanych w Korporacja KGL S.A. w 2019
Governance Information Classification · 98% confidence The document is titled "Załącznik do sprawozdania jednostkowego Korporacja KGL za rok 2019 r." (Attachment to the individual report of Korporacja KGL for the year 2019) and details the company's compliance with the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016). The text explicitly states: "Ponadto, spółka notowana na GPW zobowiązana jest dołączyć do raportu rocznego raport zawierający informacje o zakresie stosowania przez nią DPSN 2016 w danym roku obrotowym." (Furthermore, a company listed on the WSE is obliged to attach to the annual report a report containing information on the scope of its application of DPSN 2016 in a given financial year). This content is a specific disclosure regarding corporate governance practices, which aligns directly with the definition of Governance Information (CGR). While it is an attachment to the Annual Report (10-K), the specific content focuses on governance rules rather than the comprehensive financial statements of the 10-K itself. It is a detailed report on governance practices, not just a brief announcement (RPA/RNS).
2020-04-30 Polish
Sprawozdanie Zarządu Spółki Korporacja KGL S.A. za 2019
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KGL' (Management Report on the Activities of the KGL Group) for the year 2019. It contains a detailed table of contents covering financial data, business models, operational activities, and management's analysis of the company's situation. This structure is characteristic of a comprehensive annual management report, which falls under the 'Management Reports' (MDA) category as it provides the detailed explanation of financial results, business trends, and outlook required by management. FY 2019
2020-04-30 Polish
Oświadczenie Rady Nadzorczej Emitenta dot. funkcjonowania Komitetu Audytu Korporacja KGL S.A. 2019
Governance Information Classification · 95% confidence The document is titled "Oświadczenie Rady Nadzorczej Emitenta dotyczące funkcjonowania Komitetu Audytu" (Statement of the Issuer's Supervisory Board regarding the functioning of the Audit Committee). It explicitly references Polish financial regulations concerning information disclosure and the functioning of the audit committee. This type of internal governance statement, focusing on the structure and compliance of the Audit Committee, falls under the scope of corporate governance reporting. Among the provided definitions, 'Governance Information' (CGR) is the most appropriate fit, as it covers internal rules, board structure, and governance practices, which includes the functioning of key board committees like the Audit Committee. It is not a full Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER). Given the specific focus on governance structure compliance, CGR is selected over the general 'Regulatory Filings' (RNS). The document length is short, but it is the report itself, not an announcement of a report.
2020-04-30 Polish

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