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Libet S.A. — Investor Relations & Filings

Ticker · LBT ISIN · PLLBT0000013 LEI · 259400R8QGOE3XFYTY74 WAR Manufacturing
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Filings indexed 902 across all filing types
Latest filing 2022-10-01 Audit Report / Informat…
Country PL Poland
Listing WAR LBT

About Libet S.A.

https://www.libet.pl/english

Libet S.A. is a manufacturer of concrete products specializing in surfacing materials and architectural elements. The company's core offerings include a wide variety of paving stones, terrace slabs, concrete slabs, and porcelain tiles. The product portfolio also encompasses facade panels, stairs, architectural concrete, and other components for small garden architecture. Libet is recognized for its focus on high-quality, innovative solutions, particularly within the premium paving stone segment.

Recent filings

Filing Released Lang Actions
Uchwała RN opinia w sprawie stanowiska Zarządu dot. JSF
Audit Report / Information Classification · 95% confidence The document is a resolution ("Uchwała") from the Supervisory Board of LIBET S.A. dated September 30, 2022. The content explicitly discusses the Board's opinion regarding the 'raport biegłego rewidenta z przeglądu śródrocznego skróconego jednostkowego sprawozdania finansowego' (auditor's report from the review of the condensed interim individual financial statement). This directly relates to audit findings and the review of interim financial data. Since it is a formal opinion/resolution concerning an audit report for an interim period, it aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Interim Report (IR) or Annual Report (10-K). The document length is very short (755 chars), but it is the substance of the opinion itself, not just an announcement of publication. H1 2022
2022-10-01 Polish
Uchwała RN opinia w sprawie stanowiska Zarządu dot. SSF
Audit Report / Information Classification · 99% confidence The document is a resolution ("Uchwała") from the Supervisory Board of LIBET S.A. dated September 30, 2022. The core subject is providing an opinion on the Management Board's position regarding the 'auditor's review report on the condensed interim consolidated financial statements' ('raportu biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego'). This document is a formal governance action related to the review of interim financial reporting, but it is not the interim report itself (IR) nor the full audit report (AR). It specifically deals with the governance/supervisory body's opinion on the audit review of interim financials. Given the options, this falls closest to Audit Report / Information (AR) as it directly concerns the auditor's review of interim financials, or potentially Governance Information (CGR) due to the resolution format. However, since the content centers entirely on the auditor's review of the interim financial statements, AR is the most specific fit among the primary financial/audit categories, even though it's a supervisory board opinion on it. Since the document is very short and relates to the review of interim financials, AR is selected over CGR. 9M 2022
2022-10-01 Polish
Stanowisko Zarządu w sprawie raportu jednostkowego
Regulatory Filings Classification · 99% confidence The document is a formal statement from the Management Board of LIBET S.A. dated September 30, 2022, regarding a report received from an independent auditor concerning the interim condensed consolidated financial statements. The text explicitly mentions the 'raport z przeglądu śródrocznego skonsolidowanego sprawozdania finansowego' (report from the review of the interim consolidated financial statement) and the subsequent action taken by the company: 'W związku z zaistniałą sytuacją Spółka publikuje skorygowane jednostkowe półroczne sprawozdanie finansowe i występuje do Audytora o dokonanie jego przeglądu' (In view of the situation, the Company publishes the corrected individual semi-annual financial statement and requests the Auditor to review it). This document is not the full financial statement itself (which would be 10-K or IR), nor is it a general earnings release (ER). It is a specific communication addressing an audit review finding related to interim financial reporting. The closest category that covers comprehensive financial reports for a period shorter than a year is 'Interim / Quarterly Report' (IR). However, since this document is a *management response* to an auditor's review of an *interim financial statement*, and it announces the publication of a *corrected* semi-annual report, it strongly relates to the content covered by an Interim Report (IR). Given the context of discussing a review of a 'półroczne sprawozdanie finansowe' (semi-annual financial statement), IR is the most appropriate classification, as it deals with comprehensive periodic financial reporting shorter than a year, even if this specific filing is a management commentary on that report's review process.
2022-10-01 Polish
Stanowisko Zarządu w sprawie raportu skonsolidowanego
Earnings Release Classification · 99% confidence The document is titled 'STANOWISKO ZARZĄDU LIBET S.A. W SPRAWIE OTRZYMANEGO W DNIU 30.09.2022 R. RAPORTU NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO' (Management's Position regarding the Independent Auditor's Report on the Interim Condensed Consolidated Financial Statements received on 30.09.2022). It explicitly discusses the auditor's review of an 'interim condensed consolidated financial statement' ('śródrocznego skonsolidowanego sprawozdania finansowego') and the company's disagreement with the auditor's findings regarding accounting treatments (IFRS/MSSF). This content strongly indicates a response related to a periodic financial report covering less than a year. The reference to the 'półroczne sprawozdanie finansowe' (half-year financial statement) points directly to an Interim/Quarterly Report (IR). Although it is a management response, the core subject matter is the interim financial reporting package itself, not just an announcement of its release (RPA) or a general regulatory filing (RNS). Given the detailed discussion about the financial statement review and the period covered, IR is the most appropriate classification. H1 2022
2022-10-01 Polish
Skonsolidowane sprawozdanie finansowe skrócone GK Libet zawierające śródroczne skrócone sprawozdanie jednostkowe Libet S.A 30062022 (pierwsza wersja)
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Śródroczne Skrócone Skonsolidowane Sprawozdanie Finansowe' (Interim Condensed Consolidated Financial Report) for the 6-month period ending June 30, 2022. It contains detailed financial statements, including the consolidated statement of comprehensive income and the statement of financial position, with comparative data for previous periods. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2022
2022-10-01 Polish
Raport z przeglądu Libet S.A. 30.06.2021
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements). This explicitly states it is an auditor's report concerning interim (half-year) financial statements. The content details the scope of a review (not a full audit) performed on the financial statements for the period ending June 30, 2022, and includes a qualified conclusion based on identified accounting discrepancies. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a general Interim Report (IR). H1 2022
2022-10-01 Polish

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