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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 2017-03-31 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
Informacja na temat stosowania przez Spółkę Korporacja KGL S.A. rekomendacji i zasad zawartych w zbiorze Dobre Praktyki Spółek Notowanych na GPW 2016
Governance Information Classification · 99% confidence The document is titled 'Informacja na temat stosowania przez spółkę Korporacja KGL S.A. rekomendacji i zasad zawartych w zbiorze Dobre Praktyki Spółek Notowanych na GPW 2016' (Information on the application by Korporacja KGL S.A. of the recommendations and principles contained in the set of Good Practices for Companies Listed on the WSE 2016). This document explicitly details which corporate governance rules (DPSN 2016) the company applies and which it deviates from, along with justifications. This content directly relates to the company's internal rules, board structure, and governance practices, as mandated by the Warsaw Stock Exchange (GPW). This aligns perfectly with the definition of Governance Information (CGR). Although it mentions that the full report is usually attached to the annual report, this specific document is the governance statement itself.
2017-03-31 Polish
Opinia biegłego rewidenta oraz raport z badania rocznego sprawozdania finansowego Spółki Korporacja KGL S.A. za rok obrotowy 2016
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'Opinia niezależnego biegłego rewidenta z badania sprawozdania finansowego za okres od dnia 1 stycznia do dnia 31 grudnia 2016 roku' (Opinion of the independent auditor on the audit of the financial statements for the period from January 1 to December 31, 2016) and contains the standard structure of an auditor's report, including sections on management responsibility, auditor responsibility, and the final opinion ('OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA'). 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 a mere announcement of a report (RPA). The document is substantial (over 25,000 characters), confirming it is the report itself, not just a publication announcement. FY 2016
2017-03-31 Polish
Sprawozdanie zarządu z działalności Spółki Korporacja KGL S.A.za rok 2016
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI SPÓŁKI' (Report on the activities of the company) for the year 2016. It contains a comprehensive table of contents covering financial data, business operations, corporate governance, management reports, and auditor information. This structure is characteristic of a full Annual Report (10-K equivalent in the Polish market context). It is not a mere announcement (RPA) as it contains substantive content and detailed sections. FY 2016
2017-03-31 Polish
Sprawozdanie finansowe Spółki Korporacja KGL S.A. za rok obrotowy 2016
Annual Report Classification · 100% confidence The document is a comprehensive financial report for the fiscal year 2016, titled 'Jednostkowe sprawozdanie finansowe' (Standalone Financial Statement). It includes a table of contents, management declaration, accounting policies, and detailed financial statements (Balance Sheet, Profit and Loss, etc.). Since it covers a full fiscal year and contains substantive financial data, it is classified as an Annual Report (10-K equivalent in the context of the provided taxonomy). FY 2016
2017-03-31 Polish
Informacja na temat stosowania przez spółkę Korporacja KGL S.A. rekomendacji i zasad zawartych w zbiorze Dobre Praktyki Spółek Notowanych na GPW 2016.
Governance Information Classification · 99% confidence The document is titled 'Informacja na temat stosowania przez spółkę Korporacja KGL S.A. rekomendacji i zasad zawartych w zbiorze Dobre Praktyki Spółek Notowanych na GPW 2016' (Information on the application by Korporacja KGL S.A. of the recommendations and principles contained in the set of Good Practices for Companies Listed on the WSE 2016). This document explicitly details which corporate governance rules (DPSN 2016) the company applies and which it deviates from, along with justifications. This content directly relates to the company's internal rules, board structure, and governance practices, as mandated by the Warsaw Stock Exchange (GPW). This aligns perfectly with the definition of Governance Information (CGR). Although it mentions that the full report is usually attached to the annual report, this specific document is the governance statement itself.
2017-03-31 Polish
Opinia i raport biegłego rewidenta oraz raport z badania rocznego skonsolidowanego sprawozdania finansowego GK Korporacja KGL S.A. za rok obrotowy 2016
Audit Report / Information Classification · 98% confidence The document explicitly contains the title "Opinia i raport niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego za okres od dnia 1 stycznia do dnia 31 grudnia 2016 roku" (Opinion and report of the independent auditor on the consolidated financial statements for the period from January 1 to December 31, 2016) and later, "# OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (OPINION OF THE INDEPENDENT AUDITOR). It details the scope of the audit, the opinion given on the consolidated financial statements, and references Polish accounting laws and standards. This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it covers a full year (suggesting a 10-K context), the primary focus and structure presented here are that of the auditor's opinion on those financials, not the full annual report itself. The definition for AR specifically covers standalone audit reports, distinguishing it from the comprehensive 10-K. FY 2016
2017-03-31 Polish

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