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mBank S.A. — Investor Relations & Filings

Ticker · MBK ISIN · PLBRE0000012 LEI · 259400DZXF7UJKK2AY35 WAR Financial and insurance activities
Filings indexed 2,231 across all filing types
Latest filing 2017-03-01 Annual Report
Country PL Poland
Listing WAR MBK

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_Zarzadu_z_dzialalnosci_Grupy_mBanku_S.A._w_2016.pdf
Annual Report Classification · 100% confidence The document is a comprehensive annual report for mBank Group for the year 2016. It contains detailed sections on business strategy, risk management, financial performance, operational activities, and corporate governance, including audited financial data and management commentary. It is clearly the full annual report rather than a summary or announcement. FY 2016
2017-03-01 Polish
Skonsolidowane_Sprawozdanie_Finansowe_Grupy_mBanku_S.A._za_2016_rok.pdf
Annual Report Classification · 100% confidence The document is titled 'Skonsolidowane Sprawozdanie Finansowe Grupy mBanku S.A. za 2016 rok' (Consolidated Financial Statements of mBank Group for 2016). It contains comprehensive financial tables, including the consolidated income statement, balance sheet, cash flow statement, and detailed explanatory notes (Noty objaśniające). Given the document length and the presence of full financial statements for a fiscal year, it is classified as an Annual Report (10-K). FY 2016
2017-03-01 Polish
Opinia_RN_o_sytuacji_mBanku_S.A._2016.pdf
Audit Report / Information Classification · 95% confidence The document is titled "Ocena Rady Nadzorczej mBanku S.A. sytuacji Banku w 2016 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 2016, including the assessment of the internal control system and the system for managing material risks for the Bank). This content strongly suggests a formal report or review conducted by the Supervisory Board regarding the company's performance, internal controls, and risk management for the fiscal year 2016. This aligns closely with the scope of an Audit Report or a comprehensive internal review document, rather than a brief earnings release (ER) or a general regulatory filing (RNS). Given the focus on internal control systems, risk management assessment, and the formal review by the Supervisory Board, the most appropriate classification is Audit Report / Information (AR), as it covers internal audit/control results, even if it's not a traditional external audit report. It is a comprehensive internal assessment report. FY 2016
2017-03-01 Polish
List_Przewodniczacego_RN_mBanku_S.A._2016.pdf
Board/Management Information Classification · 99% confidence The document is titled "List Przewodniczącego Rady Nadzorczej mBanku S.A. do Akcjonariuszy" (Letter from the Chairman of the Supervisory Board of mBank S.A. to Shareholders). It reviews the performance of the bank in 2016, mentions financial results (profit figures), discusses the work of the Supervisory Board, and notes the upcoming end of the current Supervisory Board's term coinciding with the Annual General Meeting (Zwyczajne Walne Zgromadzenie Akcjonariuszy). This type of letter, typically included in annual reporting materials or distributed around the AGM, focuses on governance, oversight, and a high-level review of the past year from the perspective of the board leadership. While it contains elements of an Annual Report (10-K) or Management Discussion (MDA) by reviewing the year, its specific format as a formal letter from the Chairman of the Supervisory Board to shareholders strongly suggests it is material related to the Annual General Meeting (AGM) or governance structure review. Given the context of reviewing the year and addressing shareholders before the AGM where the new board term will start, AGM-R (AGM Information) is the most fitting category, as these letters are standard AGM materials. It is not a full 10-K, nor is it a simple announcement (RPA).
2017-03-01 Polish
List_Prezesa_Zarzadu_mBanku_S.A._2016.pdf
Management Reports Classification · 99% confidence The document is titled "List Prezesa Zarządu mBanku S.A. do Akcjonariuszy" (Letter from the Management Board President of mBank S.A. to Shareholders) and explicitly states it is the "Sprawozdanie Zarządu z działalności Grupy mBanku w nowej formie – jako raport zintegrowany" (Management Board Report on the activities of the mBank Group in a new form – as an integrated report). It contains detailed financial performance metrics for the year 2016 (Net profit, operating results, revenue, costs, capital ratios, loan portfolio quality, balance sheet structure, and strategy update for 2016-2020). This content strongly indicates a comprehensive annual review document, which aligns best with the Annual Report (10-K) definition, even though it is presented as an 'integrated report' in Polish context. Since the document is extensive (over 17,000 characters) and contains the full substance of the annual review, it is classified as the report itself, not just an announcement of publication.
2017-03-01 Polish
Raport_Audytora_Grupa_mBank_YE2016_PL.pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Raport z badania skonsolidowanego sprawozdania finansowego za rok obrotowy od 1 stycznia do 31 grudnia 2016 r." (Report on the audit of the consolidated financial statements for the financial year from January 1 to December 31, 2016). It contains sections detailing the audit process (Section II) and includes the structure of a formal audit report, referencing the independent auditor (PricewaterhouseCoopers Sp. z o.o.) and the opinion given. Furthermore, it presents comparative financial data (Consolidated Statement of Financial Position) for the year ended December 31, 2016. This content strongly aligns with the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2016
2017-03-01 Polish

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