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Luka Koper — Investor Relations & Filings

Ticker · LKPG ISIN · SI0031101346 LEI · 549300H1GO5N7BK34P37 LJSE Transportation and storage
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Filings indexed 926 across all filing types
Latest filing 2017-12-20 Management Reports
Country SI Slovenia
Listing LJSE LKPG

About Luka Koper

https://www.luka-kp.si/en/

Luka Koper operates a multi-purpose port providing comprehensive port and logistics services. The company specializes in cargo handling and warehousing for a diverse range of goods, including containers, vehicles (Ro/Ro), liquid bulk, and general cargo. Serving as a key logistical gateway, it connects the Adriatic Sea with Central and Eastern Europe. Its strategic location offers one of the shortest maritime routes from Asia and the Mediterranean to the European hinterland. Luka Koper supports global supply chains through an extensive network of integrated maritime and rail connections, positioning itself as a primary logistics hub on Europe's southern transport route.

Recent filings

Filing Released Lang Actions
Response of the management board to the special audit report
Management Reports Classification · 99% confidence The document is titled 'Response of the management board to the special audit report' concerning findings from a 'special audit report' prepared by PriceWaterhouseCoopers. This response addresses the findings of an audit, which falls under the scope of Audit Report / Information (AR). Although it is a response, its core subject matter is the audit findings. The document is short (2219 chars) and presents key findings/rebuttals rather than being the full audit report itself. However, since the primary subject is the audit findings and the management's reaction to them, AR is the most appropriate classification, as it deals directly with audit results and applied accounting principles/reviews, even if it's a response document. It is not a general regulatory announcement (RNS) because the subject is highly specific to an audit.
2017-12-20 English
Odziv uprave družbe na Poročilo o posebni reviziji - povzetek
Legal Proceedings Report Classification · 99% confidence The document is titled "Odziv uprave družbe na Poročilo o posebni reviziji izvajalcev pristaniških storitev (IPS-ov) pri Luki Koper, d. d. (poročilo o dogovorjenih postopkih) – končno poročilo PricewaterhouseCoopers d. o. o. z dne 12.11.2017 - POVZETEK" (Management's Response to the Special Audit Report on Port Service Providers (IPS) at Luka Koper, d. d. (agreed-upon procedures report) - Final Report by PricewaterhouseCoopers d. o. o. dated 12.11.2017 - SUMMARY). This document is explicitly a response/commentary by the management regarding a specific audit report (PwC report). It discusses findings, risks, and compliance related to the audit. It is not the audit report itself, nor is it a general annual report (10-K) or a quarterly report (IR). Since it deals with the results and implications of an audit/review process, it most closely aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal or regulatory stress tests. Although this is a *response* to an audit, in the context of the provided categories, documents heavily focused on the substance and defense against findings of a specific audit/review fit best under AR, as it is directly related to the audit information. It is not an Earnings Release (ER), Call Transcript (CT), or Investor Presentation (IP). It is too detailed and specific to be a general Regulatory Filing (RNS) or Report Publication Announcement (RPA).
2017-12-20 Slovene
Odziv uprave družbe na Poročilo o posebni reviziji
Legal Proceedings Report Classification · 99% confidence The document is a formal response from the management of Luka Koper d.d. to a 'Report on the Special Audit of Port Service Providers (IPS) at Luka Koper d.d.' prepared by PricewaterhouseCoopers. The text extensively discusses the formal compliance (or lack thereof) of the audit report with auditing standards (MSS 4400) and the shareholder resolution that mandated the audit. It then proceeds to detail the management's substantive counterarguments against the audit's findings regarding business strategy, cost efficiency, and legal compliance (specifically concerning labor laws, citing multiple court rulings). Since this document is a detailed rebuttal and commentary on a specific audit report, it is not the audit report itself (AR), nor is it a general earnings release (ER) or a standard annual report (10-K). It functions as a detailed management explanation and defense of its operations following an investigation/audit. This aligns best with the 'Management Reports' (MDA) category, which covers management's detailed explanation of financial results, business trends, and outlook, especially when responding to external scrutiny or reports. The document length (33,898 chars) is substantial, ruling out RPA/RNS based on the 'MENU VS MEAL' rule, as it is the substantive response, not just an announcement of the report's availability. It is too specific and detailed to be a general Regulatory Filing (RNS).
2017-12-20 Slovene
Odziv uprave družbe na poročilo o posebni reviziji
Report Publication Announcement Classification · 98% confidence The document is very short (986 characters) and explicitly states that the company (LUKA KOPER, d.d.) is publishing a response ('Odziv uprave družbe') to a special audit report ('Poročilo o posebni reviziji'). The text concludes by stating that the full text of the response and a summary are published in attached documents ('Celotno besedilo odziva in povzetek odziva objavljamo v pripetih dokumentih'). According to Rule 2 (The 'MENU VS MEAL' Rule), a short announcement stating that a report is attached or published points towards a Report Publication Announcement (RPA) rather than the report itself (which would be classified as AR or LTR if it were the audit report). Since this is an announcement about the publication of a management response to an audit/review, RPA is the most appropriate classification.
2017-12-20 Slovene
Financial calendar 2018
Report Publication Announcement Classification · 95% confidence The document is titled 'Financial calendar 2018' and lists scheduled dates for various corporate events and announcements throughout the year. It specifically mentions the scheduled date for the 'Annual report 2017' (26.04.2018) and the 'General Meeting of Shareholders' (June 2018). Since this document is a schedule or calendar detailing *when* reports will be released, rather than the report itself (like a 10-K or IR), it fits best as a general announcement regarding future corporate actions and reporting timelines. Given the options, this type of forward-looking schedule announcement, which covers multiple types of future filings (Annual Report, Interim Report, AGM), is most appropriately classified as a Report Publication Announcement (RPA) if it's announcing the schedule, or potentially a Regulatory Filing (RNS) if it's a mandatory disclosure of the calendar itself. Since it explicitly details the publication dates for several key reports, RPA is a strong candidate, but as a general calendar disclosure, RNS (Regulatory Filings/Miscellaneous Announcement) is often used for such administrative disclosures that don't fit the specific report types. However, because it announces the *publication* schedule for reports, RPA (Report Publication Announcement) is a better fit than RNS, as RPA covers announcements about the timing/release of reports. Given the context of a financial calendar, it is an announcement about future publications.
2017-12-01 English
Financial calendar 2018
Regulatory Filings Classification · 95% confidence The document text is very short (546 characters) and explicitly states that the company is 'hereby publishes the financial calendar for 2018' in accordance with stock exchange rules. This is an announcement about a future schedule, not the schedule itself, nor is it a major financial report (like 10-K or IR). Since it is a specific announcement regarding company information published via an official channel (SEOnet/Ljubljana Stock Exchange Rules), and it doesn't fit the specific categories like DIV, ER, or MANG, it falls best under the general regulatory announcement category, RNS, as it is a formal publication notice.
2017-12-01 English

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