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Kostenets-HHI AD — Investor Relations & Filings

Ticker · HHI ISIN · BG11KOKOAT15 LEI · 894500G0MFUXUDOSCV19 BSOBGN Manufacturing
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Filings indexed 45 across all filing types
Latest filing 2024-03-25 Interim / Quarterly Rep…
Country BG Bulgaria
Listing BSOBGN HHI

About Kostenets-HHI AD

http://www.hhi-bg.com

Kostenets-HHI AD is a manufacturer engaged in the pulp and paper sector. The company's production portfolio includes paper, pulp, cardboard, corrugated cardboard, and cellophane. Its product range features paper for household and sanitary-hygiene purposes, as well as fine wrapping paper, catering to both household and business applications.

Recent filings

Filing Released Lang Actions
SPRAVKA_1_IND_GFO_6M (1)_Kostenets_HHI_31122023.xls
Interim / Quarterly Report Classification · 19% confidence
2024-03-25 Bulgarian
894500G0MFUXUDOSCV19-20231231-BG-SEP.xhtml
Audit Report / Information Classification · 98% confidence The document text contains extensive financial tables and statements, including the 'ОТЧЕТ ЗА ПЕЧАЛБАТА И ЗАГУБАТА И ДРУГИЯ ВСЕОБХВАТЕН ДОХОД' (Statement of Profit or Loss and Other Comprehensive Income), 'ОТЧЕТ ЗА ФИНАНСОВОТО СЪСТОЯНИЕ' (Statement of Financial Position/Balance Sheet), 'ОТЧЕТ ЗА ПРОМЕНИТЕ В СОБСТВЕНИЯ КАПИТАЛ' (Statement of Changes in Equity), and 'ОТЧЕТ ЗА ПАРИЧНИТЕ ПОТОЦИ' (Statement of Cash Flows), all dated for the period ending December 31, 2023. The title explicitly states 'Индивидуален годишен финансов отчет към 31.12.2023 година' (Individual Annual Financial Report as of 31.12.2023). This structure and content definitively classify it as a comprehensive annual financial report, which corresponds to the 10-K category in the provided definitions, even though the source document might be a local regulatory filing (like an Annual Report, AR, in some jurisdictions, but 10-K is the closest equivalent for a full annual financial performance report). Note: Although the text mentions 'ОДИТОРСКИ ДОКЛАД' (Audit Report) and 'ДОКЛАД ЗА ИЗПЪЛНЕНИЕ НА ПОЛИТИКАТА НА ВЪЗНАГРАЖДЕНИЯТА' (Remuneration Report), the core of the document is the full set of financial statements, making '10-K' the most appropriate classification for the comprehensive annual filing. FY 2023
2024-03-25 Bulgarian
9_Information_chl_7 reglament 596_2014.pdf
Regulatory Filings Classification · 95% confidence The document is a summary listing various disclosures made by the company ("Костенец-ХХИ" АД) to regulatory bodies (КФН, БФБ АД) and the public throughout the period 01.01.2023 to 31.12.2023. It explicitly mentions the publication of interim financial reports (Q3 2023, H1 2023, Q1 2023, Q4 2022), AGM protocols, and the annual financial report for 2022. Since the document itself is a *list* or *summary* announcing *when* these other reports were published, rather than being one of the comprehensive reports (like 10-K or IR), it fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given the context of listing multiple report publications, RPA is the most specific fit, as it announces the publication of other required documents. The document length is short (2829 chars), supporting the RPA classification over the actual reports.
2024-01-28 Bulgarian
7_Declaration Ivan Apostolov.pdf
Regulatory Filings Classification · 95% confidence The document is a formal declaration (attestation) signed by an executive officer confirming the accuracy of a financial report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report (in this case, an interim financial report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data. FY 2023
2024-01-28 Bulgarian
8_Declaration TotkaNikolova.pdf
Regulatory Filings Classification · 95% confidence The document is a formal declaration (certification) signed by the Chief Accountant of 'Kostenets-HHI' AD, confirming the accuracy of the interim financial report and management report as required by Article 100o of the Public Offering of Securities Act (ZPPTSK). Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even when referencing financial reports, should be classified as Regulatory Filings (RNS) rather than the financial report itself. FY 2023
2024-01-28 Bulgarian
6_AdditionalInformation_31122023.pdf
Management Reports Classification · 99% confidence The document is titled "ДОПЪЛНИТЕЛНА ИНФОРМАЦИЯ към междинен финансов отчет за дейността на Костенец-ХХИ АД за четвъртото тримесечие на 2023 г." (ADDITIONAL INFORMATION to the interim financial report for the activity of Kostenets-HHI AD for the fourth quarter of 2023). This explicitly states it is supplementary information related to an interim financial report for a specific quarter (Q4 2023). The content covers required disclosures for interim reporting periods, such as changes in accounting policy, group structure, management outlook, major shareholders (section 'д'), and legal proceedings. This structure and content strongly align with a comprehensive Interim/Quarterly Report, which in our classification scheme is 'IR'. It is not the initial earnings release (ER) as it contains detailed supplementary notes, nor is it the full Annual Report (10-K).
2024-01-28 Bulgarian

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