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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 2,241 across all filing types
Latest filing 2016-02-25 Management Reports
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
Opinia_RN_o_sytuacji_mBanku_SA_2015.pdf
Management Reports Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej mBanku S.A. na tematsytuacji Banku w 2015 roku z uwzględnieniem oceny systemu kontroli wewnętrznej, systemu zarządzania ryzykiem istotnym dla Banku, działalności compliance oraz funkcji audytu wewnętrznego.' (Assessment of the Supervisory Board of mBank S.A. on the Bank's situation in 2015, including an assessment of the internal control system, the risk management system significant for the Bank, compliance activities, and the internal audit function). This content strongly suggests a formal report or review issued by the Supervisory Board, focusing on governance, risk management, and internal controls for the preceding fiscal year (2015). This aligns closely with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, or potentially an Audit Report (AR) due to the heavy focus on internal controls and audit functions. However, since it is a comprehensive assessment by the Supervisory Board covering overall situation, risk, compliance, and audit, it fits best under Governance Information (CGR) as it details the oversight structure and practices. It is not a 10-K (full annual report), an ER (earnings release), or an IR (interim report). It is a specific governance/oversight document.
2016-02-25 Polish
List_Przewodniczacego_RN_mBanku_SA_2015.pdf
Management Reports 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 2015 performance and explicitly discusses changes in the Supervisory Board composition, including the departure of one member and the appointment of a new one (Marcus Chromik). This content directly relates to the governance structure and the individuals overseeing the company, fitting the description of Board/Management Information (MANG). While it contains performance review elements typical of an Annual Report (10-K) or Management Discussion & Analysis (MDA), the primary focus and context are the Board's activities and composition changes, making MANG the most specific fit among the provided options, especially since it is a letter from the Chairman of the Supervisory Board.
2016-02-25 Polish
List_Prezesa_Zarzadu_mBanku_SA_2015.pdf
Management Reports Classification · 95% confidence The document is a 'Letter to Shareholders' from the CEO of mBank S.A. regarding the 2015 fiscal year. It provides a detailed narrative analysis of the company's financial performance, business segments, strategic initiatives, and market outlook. While it contains substantive financial data and analysis, it is a management-authored narrative report rather than a full statutory financial statement or a quarterly/interim report. In the context of financial reporting, such letters are typically part of the Management Discussion and Analysis (MDA) section of an annual report. Given the document's focus on management's explanation of results, trends, and outlook, it fits the MDA category. FY 2015
2016-02-25 Polish
Raport_Audytora_Grupa_mBanku_SA_2015.pdf
Audit Report / Information Classification · 98% confidence The document title explicitly states: "RAPORT Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2015 ROKU" (Report on the Audit of the Consolidated Financial Statements for the Year Ended December 31, 2015). Furthermore, the text contains the full opinion of the statutory auditor ("Opinia bieglego rewidenta") regarding the consolidated financial statements, which is the core component of an Audit Report. Although it relates to the annual period (like a 10-K), the focus here is specifically on the audit findings and opinion, making 'Audit Report / Information' (AR) the most precise classification, as opposed to the full Annual Report (10-K) which would contain the full financial statements and management discussion and analysis, which are only referenced here as being audited. FY 2015
2016-02-25 Polish
Opinia_niezaleznego_bieglego_rewidenta_Grupa_mBanku_SA_2015.pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Certified Auditor) and details the audit performed on the consolidated financial statements of mBank S.A. for the year ended December 31, 2015. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or a mere announcement of a report (RPA/RNS). The document is the audit opinion itself, not an announcement about it. FY 2015
2016-02-25 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_mBanku_SA_w_2015_roku.pdf
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności mBanku S.A. w 2015 roku' (Management Board Report on the activities of mBank S.A. in 2015). It contains comprehensive financial statements, business performance analysis, risk management, and governance disclosures for the full fiscal year 2015. As it provides a detailed management explanation of financial results and business trends for the entire year, it is classified as a Management Report (MDA). FY 2015
2016-02-25 Polish

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