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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 2019-04-26 Governance Information
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
Oświadczenie Rady Nadzorczej dot. funkcjonowania Komitetu Audytu Korporacja KGL SA
Governance Information Classification · 98% 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 provided by issuers of securities and confirms compliance regarding the establishment, composition, and functioning of the audit committee, including member independence and expertise. This content directly relates to internal governance structure and compliance oversight, which aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER). Given its focus on internal governance structure and compliance statements, CGR is the most appropriate classification.
2019-04-26 Polish
Ocena Rady Nadzorczej Emitenta dot. sprawozdania fin. Korporacja KGL SA
Audit Report / Information Classification · 95% 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 of the Issuer's Supervisory Board regarding the financial statement and the activity report in terms of their compliance with the books, documents, and the actual state of affairs). This document details the Supervisory Board's review and approval of the Financial Statements and the Management Board's report for the year ended December 31, 2018, referencing Polish commercial code and Ministry of Finance regulations. This type of formal review and approval document, which is distinct from the full Annual Report (10-K) or a standalone Audit Report (AR), best fits the definition of an Audit Report / Information (AR) as it pertains to the verification and acceptance of financial statements by a supervisory body, often accompanying the main annual filings. Given the context of reviewing financial statements and the auditor's input, AR is the most appropriate classification among the provided options, although it specifically details the Supervisory Board's assessment rather than the auditor's opinion itself. FY 2018
2019-04-26 Polish
Sprawozdanie Zarządu GK KGL z działalności 2018
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KGL' (Management Board Report on the Activities of the KGL Group) for the year 2018. It contains a detailed table of contents covering financial performance, business operations, risk factors, and corporate governance. This is a comprehensive annual management report, which falls under the category of Management Reports (MDA) as it provides the management's detailed explanation of financial results, business trends, and outlook for the fiscal year. FY 2018
2019-04-26 Polish
Skonsolidowane Sprawozdanie finansowe Grupy KGL 2018
Audit Report / Information Classification · 98% confidence The document text is in Polish and contains the title: "Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej KGL sporządzone na dzień 31 grudnia 2018 r. i za okres od 1 stycznia 2018 r. do 31 grudnia 2018 r." This translates to "Consolidated Financial Statements of the KGL Capital Group as of December 31, 2018, and for the period from January 1, 2018, to December 31, 2018." The table of contents lists sections like 'Roczne skonsolidowane sprawozdania finansowe' (Annual Consolidated Financial Statements) and numerous detailed notes (NOTA 1 through NOTA 39) covering assets, liabilities, equity, revenue, and expenses. This structure is characteristic of a full annual financial report, which corresponds to the definition of a 10-K (Annual Report), even though the document is presented in Polish and not explicitly labeled as a US SEC Form 10-K. Given the comprehensive nature covering a full fiscal year, 10-K is the most appropriate classification among the provided options, as 'AR' (Audit Report) is usually a standalone component or stress test result, whereas this is the full set of statements. FY 2018
2019-04-26 Polish
Sprawozdanie z wypełnienia Dobrych Praktyk
Governance Information Classification · 98% confidence The document is titled "Załącznik do sprawozdania jednostkowego Korporacja KGL za rok 2018 r." (Attachment to the individual report of Korporacja KGL for the year 2018) and specifically details the company's application of the 'Good Practices for Companies Listed on the WSE 2016' (DPSN 2016). The text explicitly states that the company is obligated to attach a report on the application of DPSN 2016 to its annual report. This document is a detailed disclosure regarding corporate governance practices, which falls under the scope of Governance Information (CGR) or potentially a section within the Annual Report (10-K). Since it is presented as an attachment/supplement detailing governance compliance, CGR is the most precise fit for this specific type of governance disclosure, distinct from the full 10-K or a general Audit Report (AR). The content focuses entirely on governance rules and compliance status.
2019-04-26 Polish
informacja dodatkowa do sprawozdania
Annual Report Classification · 100% confidence The document is a detailed financial report titled 'Sprawozdanie finansowe' (Financial Statement) for the fiscal year ending December 31, 2018. It contains comprehensive financial data, including notes on accounting policies, currency exchange rates, intangible assets, and tangible fixed assets (property, plant, and equipment). It is not an announcement or a summary, but the substantive financial report itself, which corresponds to the Annual Report (10-K) category in the provided schema. FY 2018
2019-04-26 Polish

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