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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 2021-04-30 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
Sprawozdanie z badania GK Libet 2020
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically mentions the audit of the "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for the period ending December 31, 2020. It contains the auditor's opinion, basis for opinion, and discusses key audit matters, which are hallmarks of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal opinion issued by the external auditor, which aligns best with the 'Audit Report / Information' category (AR), rather than the 'Annual Report' (10-K) which is the financial statements themselves prepared by management. The length (22,100 chars) confirms it is a substantial report, not just a brief announcement. FY 2020
2021-04-30 Polish
Sprawozdanie finansowe Libet S.A xml sign
Annual Report Classification · 100% confidence The document is a structured XML-based financial statement (Balance Sheet) for LIBET S.A. for the fiscal year 2020 (2020-01-01 to 2020-12-31). It contains detailed line items for assets and liabilities, which constitutes substantive financial data. As it covers a full fiscal year and provides comprehensive financial statements, it is classified as an Annual Report (10-K). FY 2020
2021-04-30 Polish
Sprawozdanie finansowe Libet S.A xml
Fund Information / Factsheet Classification · 95% confidence The document text is structured in XML format, containing Polish financial reporting tags (e.g., 'JednostkaInna', 'Naglowek', 'Bilans', 'Pasywa'). Key indicators include the reporting period ('OkresOd': 2020-01-01, 'OkresDo': 2020-12-31), the report code ('KodSprawozdania': 'SprFinJednostkaInnaWZlotych'), and the presence of detailed financial statements like the Balance Sheet ('Bilans'). This structure strongly suggests a comprehensive financial report covering a full fiscal year (2020). Since it contains detailed financial statements and covers a full year, it aligns best with the definition of an Annual Report (10-K), even though the specific Polish code 'SprFinJednostkaInnaWZlotych' might translate to a specific local annual filing type, the function matches the 10-K scope for comprehensive annual data.
2021-04-30 Polish
Sprawozdanie finansowe Libet S.A
Audit Report / Information Classification · 98% confidence The document explicitly states it is a "Sprawozdanie Finansowe za okres 12 miesięcy zakończony dnia 31 grudnia 2020 roku" (Financial Statement for the 12-month period ending December 31, 2020). It contains the core components of a full annual financial report: Balance Sheet (Bilans), Income Statement (Rachunek zysków i strat), Statement of Changes in Equity (Zestawienie zmian w kapitale własnym), and Cash Flow Statement (Rachunek przepływów pieniężnych). Although the text is in Polish, the structure and content clearly indicate a comprehensive annual financial report, which corresponds to the definition of a 10-K (Annual Report) in the provided schema, despite the document not being the SEC Form 10-K itself, but the local equivalent annual filing. Furthermore, the document length is substantial (332,358 characters), ruling out the RPA/RNS classification based on the 'MENU VS MEAL' rule. FY 2020
2021-04-30 Polish
Ocena Rady Nadzoprczej dotycząca Sprawozdania Finansowego
Board/Management Information Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ' (Supervisory Board Assessment) and details the Supervisory Board's review and positive assessment of several key reports for the period ending 31.12.2020. Specifically, it reviews the financial statements (individual and consolidated) and the management reports on company activities (individual and consolidated). The text explicitly mentions the audit report from the external auditor ('Firma Audytorska') and references Polish regulations concerning financial reporting and auditing (e.g., 'ustawy o biegłych rewidentach', 'Rozporządzenia Ministra Finansów'). This document is not the full Annual Report (10-K) or the standalone Audit Report (AR), but rather the formal assessment/opinion provided by the Supervisory Board regarding those reports. In the context of the provided definitions, this type of formal review and opinion on the annual financial statements and management report, often issued around the time of the annual general meeting preparation, aligns most closely with an Audit Report/Information (AR) if it were the auditor's opinion, but since it is the Supervisory Board's formal review and approval of the financial statements and management report, it is a document related to the annual audit and financial review process. Given the focus on the assessment of the financial statements and the audit findings, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers results of internal/regulatory stress tests or standalone audit reports/principles, which this assessment is intrinsically linked to.
2021-04-30 Polish
Sprawozdanie Zarządu Libet wraz z oświadczenniem o stosowaniu ładu korporacyjnego
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI LIBET S.A. ZA OKRES OD 1 STYCZNIA DO 31 GRUDNIA 2020 ROKU" (Management Board Report on the Activities of Libet S.A. for the period from January 1 to December 31, 2020). It contains a detailed table of contents covering business activities, financial situation review, and corporate governance statements, and explicitly mentions the financial statements cover the 12 months ending December 31, 2020. This structure and content strongly indicate a comprehensive annual report, which corresponds to the definition of a 10-K filing (Annual Report), even though the document is in Polish and might be a local equivalent filing rather than the specific SEC Form 10-K. Given the options, '10-K' is the closest match for a full annual report detailing operations and financials for the full fiscal year.
2021-04-30 Polish

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