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LPP S.A. — Investor Relations & Filings

Ticker · LPP ISIN · PLLPP0000011 LEI · 259400NUS7MKGPJL4752 WAR Wholesale and retail trade
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Filings indexed 803 across all filing types
Latest filing 2022-04-20 Audit Report / Informat…
Country PL Poland
Listing WAR LPP

About LPP S.A.

https://www.lpp.com/en

LPP S.A. is a multinational fashion group specializing in the design, manufacturing, and retail of apparel, accessories, and footwear. The company manages a portfolio of five distinct brands: Reserved, Cropp, House, Mohito, and Sinsay. Each brand caters to different customer segments, offering a diverse range of products for women, men, and children. LPP operates an extensive network of physical stores and online platforms, managing the entire process from product design and production to distribution and sales. The company focuses on adapting the offerings of its individual brands to the preferences of customers in various global markets.

Recent filings

Filing Released Lang Actions
21_LPP_Sprawozdanie_z_badania_konso_PL.xhtml
Audit Report / Information Classification · 1% confidence The document text is extremely short ("21 LPP Sprawozdania z badania konso_PL"). The phrase 'Sprawozdania z badania konso' translates roughly to 'Consolidated Audit Reports' or 'Consolidated Examination Reports' in Polish. Given the brevity and the nature of the title suggesting an audit or examination report, this is most likely an announcement or a reference to an Audit Report rather than the full report itself. However, since the text is too vague and short to definitively confirm it's an RPA/RNS (which usually explicitly state publication), and it directly references an audit report, the most appropriate classification based on content reference is Audit Report/Information (AR). If this were a longer document containing the full report, AR would be correct. Given the extreme brevity, it might also be RNS, but AR is a stronger content match for 'Sprawozdania z badania'. I will lean towards AR as the content type referenced. FY 2021
2022-04-20 Polish
GK_LPP_SSF_Stanowisko_Zarzadu_i_opinia_RN.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks (Signatures, SignedInfo, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of a filing submitted to a regulatory body, rather than the content of a specific financial report itself (like 10-K, ER, or IR). The presence of Polish issuer names ('Krajowa Izba Rozliczeniowa S.A.') and references to 'GK_LPP_SSF_Stanowisko_Zarzadu_i_opinia_RN.xhtml' suggest a Polish regulatory context. Since the text is purely metadata/signature information and not the substantive report content, and it doesn't announce a report release (RPA), the most appropriate general classification for an unidentifiable, signed regulatory artifact is 'Regulatory Filings' (RNS). The document length (24490 chars) is substantial, suggesting it's not just a brief announcement, but the content itself is technical signature data.
2022-04-20 Polish
GK_LPP_SSF_Stanowisko_Zarzadu_i_opinia_RN.xhtml
Audit Report / Information Classification · 1% confidence The document text is a formal response from the Management Board (Zarząd) and the Supervisory Board (Rada Nadzorcza) regarding a qualified opinion (zastrzeżenie) issued by the auditor (Ernst & Young) on the consolidated financial statements for the year ended January 31, 2022. The content focuses on justifying the significant impairment write-downs made due to the political/military situation in Ukraine and Russia. This type of document, which addresses specific findings or qualifications within an audit report concerning financial statements, aligns best with the 'Audit Report / Information' category, as it is a direct response and commentary on the audit findings, rather than the full annual report (10-K) or just an earnings release (ER). Since it directly discusses the auditor's qualification and the company's response to it, AR is the most appropriate fit. FY 2022
2022-04-20 Polish
GK_LPP_SSF_Oswiadczenie_i_ocena_Rady_Nadzorczej_2021.xhtml
Management Reports Classification · 1% confidence The document text is titled 'Oświadczenie i ocena Rady Nadzorczej' (Statement and Assessment of the Supervisory Board) and contains specific declarations regarding the functioning of the Audit Committee and the Supervisory Board's assessment of the financial statements and management report for the fiscal year 2021/22. This content is characteristic of the formal governance and oversight reporting required from a Supervisory Board, often included within or accompanying the Annual Report documents, but specifically focusing on governance compliance and approval of financial statements. Given the options, this document strongly relates to corporate governance practices and the formal review process, which aligns best with 'Governance Information' (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a Director's Dealing report (DIRS). It is a formal statement by the board, making CGR the most appropriate classification.
2022-04-20 Polish
GK_LPP_SSF_Oswiadczenie_Zarzadu_do_SSF_2021.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML digital signature blocks ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', etc.). This structure is typical for verifying the authenticity and integrity of an electronic document, often found in regulatory filings submitted via electronic portals (like those using XML standards such as XBRL or specific government submission formats). The document text is heavily truncated, but the visible content is purely metadata/signature information, not the substantive content of a financial report (like 10-K, ER, or IR). Key indicators: 1. The presence of multiple 'Signature' blocks suggests this is either the signature page of a larger document or a standalone document confirming the signature of another file. 2. The reference URI in the signatures points to 'GK_LPP_SSF_Oswiadczenie_Zarzadu_do_SSF_2021.xhtml'. 'Oswiadczenie Zarzadu do SSF' translates roughly to 'Management Board Statement to SSF' (SSF likely meaning 'Sprawozdanie Statystyczne Finansowe' or similar Polish regulatory filing context). 3. The document length is 24,500 characters, which is substantial, but the visible content is only the signature block. 4. Given that the content is dominated by digital signatures and references an underlying document ('Oswiadczenie Zarzadu'), this file itself is likely the mechanism used to submit or attest to the main report. Since the text is not the report itself (like 10-K or IR) but rather the digital attestation/signature structure, and it doesn't fit clearly into categories like DIV, DIRS, or ER, the most appropriate fallback category for a regulatory document whose primary content is structural/attestation metadata is 'Regulatory Filings' (RNS), or potentially a 'Report Publication Announcement' (RPA) if this file is merely announcing the signed document. However, the presence of multiple, detailed signatures strongly suggests this is the signed component of a regulatory submission. Given the context of Polish regulatory filings (indicated by Polish text in certificates and URIs) and the focus on digital signatures, this is best classified as a general Regulatory Filing (RNS) or potentially a specific type of declaration/statement that doesn't map perfectly. Since 'Oswiadczenie Zarzadu' (Management Statement) is a specific component, and we lack the full context of the filing system, RNS serves as the best general regulatory container for non-standard, signed components. FY 2021
2022-04-20 Polish
GK_LPP_SSF_Oswiadczenie_Zarzadu_do_SSF_2021.xhtml
Audit Report / Information Classification · 1% confidence The document text is titled 'SSF - Oświadczenia Zarządu' (Management Statements) and contains formal declarations by the Management Board ('Zarząd LPP SA oświadcza') regarding the accuracy of the annual consolidated financial statements for the 2021/22 fiscal year, compliance with accounting principles, and confirmation of the auditor selection process. This content strongly aligns with the required statements found in comprehensive annual filings, but the document itself is a specific declaration section, not the full Annual Report (10-K) or a general Audit Report (AR). Crucially, section 4 states: 'Zarząd LPP SA oświadcza, że równocześnie z wydaniem niniejszego raportu, publikuje raport zintegrowany za 2021/22 rok „Z ESG na pierwszym planie”...' (The Management Board of LPP SA declares that simultaneously with the issuance of this report, it is publishing the integrated report for 2021/22 'ESG in the Foreground'). This indicates the document is a component or a cover statement accompanying the main annual filings, specifically focusing on management assertions and governance/ESG disclosures. Given the focus on management assertions about the financial statements and the mention of the integrated ESG report, this document is best classified as containing Governance Information (CGR) or being part of the broader Annual Report structure. However, since it is a formal statement by management about the financial reporting integrity and auditor compliance, it fits well within the scope of Governance Information (CGR) which covers internal rules and board structure/practices, or potentially a component of the Annual Report (10-K) if it were the full document. Since it is a specific set of management declarations often required alongside the main report, and it explicitly mentions the integrated ESG report, it touches upon Governance (CGR). However, the primary focus is the assertion on the *financial statements* and the *auditor*, which are core components of the Annual Report process. Since it is not the full 10-K, and it's not just an ESG report (SR), the most fitting category for formal management statements regarding financial reporting integrity and auditor selection, often found in annual filings, is Governance Information (CGR) or potentially a component of the Audit Report (AR) if it were a standalone certification. Given the explicit mention of the integrated ESG report, CGR is a strong candidate, but the content is fundamentally about the integrity of the *financial* reporting process. Revisiting the definitions: 10-K is the full report. AR is standalone audit reports. CGR is governance practices. This document is the formal management assertion required for annual filings. In many jurisdictions, these assertions are part of the overall Annual Report package. If we must choose a specific code other than 10-K, and considering the strong governance/ESG mention alongside financial assertions, CGR is plausible. However, the core function is certifying the financial statements, which is a key part of the Annual Report structure. Since the document is short (3585 chars) and contains formal declarations often released *with* the main report, it might be considered a Regulatory Filing (RNS) if it were just an announcement. But it contains substantial content of management assertions. Given the Polish context, these statements are often filed separately or as key sections of the annual filing. I will classify this as Governance Information (CGR) due to the explicit reference to the integrated ESG report and the nature of management statements on compliance and structure, which are governance-related topics. Update: The content is highly specific to management certifying the financial statements and auditor compliance, which is a mandatory part of the Annual Report (10-K) process. Since it is not the full 10-K, and it's not a standalone audit report (AR), and it's more specific than general Governance (CGR), I will lean towards the closest related formal filing type that covers management's formal statements on financial integrity, which often overlaps with AR or 10-K components. Given the strong focus on the financial statement certification, and the mention of the integrated report (which often contains ESG/Governance), I will select CGR as it covers governance practices and disclosures related to the board's oversight, which this statement reflects. FY 2022
2022-04-20 Polish

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