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mBank S.A. — Investor Relations & Filings

Ticker · MBK ISIN · PLBRE0000012 LEI · 259400DZXF7UJKK2AY35 WAR Financial and insurance activities
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Filings indexed 2,223 across all filing types
Latest filing 2018-02-28 Annual Report
Country PL Poland
Listing WAR MBK

About mBank S.A.

https://www.mbank.pl/indywidualny/

mBank S.A. is a universal financial institution that provides a comprehensive range of banking services to retail, corporate, and private banking clients. The company's product portfolio includes personal and business accounts, loans, deposits, payment cards, and insurance products. Active in the capital markets, mBank also offers investment banking services. The institution is recognized as a pioneer in digital finance, having established one of the first fully internet-based banks. It continues to lead in the development of mobile and online banking solutions, focusing on delivering modern, accessible financial technology to its customers.

Recent filings

Filing Released Lang Actions
Sprawozdanie_Finansowe_mBanku_S.A._za_2017_rok.pdf
Annual Report Classification · 1% confidence The document is titled 'Sprawozdanie Finansowe mBanku S.A.' (Financial Report of mBank S.A.) for the year 2017. It contains detailed financial statements, including the balance sheet, income statement, cash flow statement, and extensive notes on accounting policies and risk management. As it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K). FY 2017
2018-02-28 Polish
Opinia_RN_o_sytuacji_mBanku.pdf
Governance Information Classification · 1% confidence The document is titled "Ocena Rady Nadzorczej mBanku S.A. sytuacji Banku w 2017 roku z uwzględnieniem oceny systemu kontroli wewnętrznej i systemu zarządzania ryzykiem istotnym dla Banku" (Assessment by the Supervisory Board of mBank S.A. of the Bank's situation in 2017, including the assessment of the internal control system and the material risk management system). It contains a detailed review of the bank's 2017 performance, financial results (net profit, total income, cost/income ratio), capital adequacy (Tier 1, Total Capital Ratio), and specific assessments of the internal control and risk management systems by the Supervisory Board. This content strongly aligns with the requirements for an Audit Report or a comprehensive review of internal governance and risk, which is often included in or closely related to the Annual Report (10-K). However, since it is specifically an 'Assessment' by the Supervisory Board focusing heavily on internal controls and risk management, and it is not explicitly labeled as the full 10-K or a standalone external Audit Report (AR), it fits best under Governance Information (CGR) or potentially Audit Report (AR). Given the detailed focus on the internal control system, risk management system, and the role of the Audit Committee, it is a governance document detailing compliance and oversight. Since 'Governance Information' (CGR) covers internal rules and board structure, and this document is the Board's assessment of these structures, CGR is a strong fit. If it were a formal external audit opinion, AR would be better. Since it is the Board's internal assessment of controls and risk, CGR is the most precise fit among the options for governance oversight documentation.
2018-02-28 Polish
List_Przewodniczacego_RN.pdf
Management Reports Classification · 1% confidence The document is a letter from the Chairman of the Supervisory Board of mBank S.A. to shareholders, summarizing the bank's performance, strategic progress, and governance activities for the 2017 fiscal year. It provides a high-level management review and commentary on financial results, board oversight, and corporate strategy. This type of narrative report, which accompanies or is part of the annual reporting package but focuses on management's perspective and oversight, is best classified as a Management Report (MDA). FY 2017
2018-02-28 Polish
List_Prezesa_ZB.pdf
Management Reports Classification · 1% confidence The document is titled "List Prezesa Zarządu mBanku S.A. do Akcjonariuszy" (Letter from the CEO of mBank S.A. to Shareholders) and contains a detailed review of the company's performance, financial results (Net Profit of 1,092 mln zł, total income of 4,454 mln zł), operational trends, risk management, capital position, and strategic initiatives for the year 2017. It concludes with thanks to shareholders and management. This content structure is characteristic of a management discussion and analysis section often found within an Annual Report (10-K) or a standalone Management Discussion and Analysis (MDA) document, or sometimes as part of an Annual Report (AR) if the 10-K is not the primary filing type. Given the comprehensive nature of the financial and operational review covering the full fiscal year (2017), it strongly aligns with the content expected in a Management Reports (MDA) or the narrative section of an Annual Report. Since the text is a direct narrative from the CEO summarizing the entire year's performance, 'MDA' (Management Reports) is the most precise fit for this specific letter format, which often precedes or is included in the full annual filing.
2018-02-28 Polish
Sprawozdanie_z_badania_mBank_2017.pdf
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statement) and contains an explicit opinion ("Nasza opinia") from an auditor (PricewaterhouseCoopers Sp. z o.o.) regarding the financial statements of mBank S.A. for the year ending December 31, 2017. It details the basis of the opinion, materiality thresholds, and key audit matters, which are characteristic features of an Audit Report. Although it relates to the annual financial statement, the document itself is the auditor's formal opinion and findings, fitting the definition of an Audit Report/Information (AR) rather than the full Annual Report (10-K) or an announcement of a report (RPA). FY 2017
2018-02-28 Polish
Spełnienie się warunków zawieszających transakcję sprzedaży zorganizowanej części przedsiębiorstwa mFinanse S.A. - Content (EN)
M&A Activity Classification · 1% confidence The document text discusses the fulfillment of conditions precedent for a transaction involving the sale of an organized part of an enterprise by mFinanse S.A. to Latona S.A., referencing a previous current report (70/2017). This content relates to a significant corporate transaction, specifically a sale/transfer of a business unit, which falls under the scope of Merger & Acquisition (M&A) activity or a major corporate event announcement. Given the options, 'M&A Activity' (TAR) is the most appropriate classification for a document detailing the finalization of a sale/transfer agreement. The document is short and appears to be an official announcement regarding the transaction's closing conditions being met.
2018-02-28 English

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