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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 2,231 across all filing types
Latest filing 2022-03-03 Audit Report / Informat…
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
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of mBank S.A. regarding the Audit Committee ('Komitetu Audytu'). It explicitly references Polish financial regulations (§ 70 ust. 1 pkt. 8 oraz § 71 ust. 1 pkt. 8) and confirms compliance regarding the committee's composition, independence, and functioning. This content directly relates to internal governance structures, compliance with regulatory requirements concerning financial oversight, and board structure, which aligns best with the Governance Information (CGR) category, as it details internal rules and board practices related to auditing functions. It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a general Earnings Release (ER). Given its specific focus on governance compliance, CGR is the most appropriate fit. FY 2021
2022-03-03 Polish
Oświadczenie Rady Nadzorczej na temat Sprawozdań Finansowych za 2021
Management Reports Classification · 99% confidence The document text is a formal statement from the Supervisory Board ('Rada Nadzorcza') assessing the compliance of the Management Board's report ('Sprawozdania Zarządu z działalności') and the Financial Statements ('Sprawozdania finansowego') for the year ended December 31, 2021, with accounting records and factual status. It explicitly mentions the review of the Financial Statement, Consolidated Financial Statement, and the Management Board's Report, along with the unqualified opinion ('opinię bez zastrzeżeń') from the independent auditor (Ernst & Young). This content is characteristic of the formal review and approval process related to annual financial reporting, which is typically covered under the scope of an Audit Report or the comprehensive Annual Report (10-K). Since the text focuses heavily on the audit opinion, the review of financial statements, and the Supervisory Board's assessment thereof, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, rather than the full 10-K filing itself, especially given the focus on the auditor's opinion and the board's conclusion on compliance.
2022-03-03 Polish
Ocena Rady Nadzorczej mBanku na temat sytuacji Banku za 2021
Board/Management Information Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej mBanku S.A. na temat sytuacji spółki w ujęciu skonsolidowanym z uwzględnieniem oceny systemu kontroli wewnętrznej i systemu zarządzania ryzykiem' (Assessment of the Supervisory Board of mBank S.A. on the company's situation on a consolidated basis, including an assessment of the internal control system and risk management system). It details the financial performance for the year 2021 (loss, revenues, costs, capital ratios, NPLs, legal risk provisions related to FX loans) and provides a detailed assessment of the internal control system, risk management framework (three lines of defense), and governance structures (Supervisory Board, Audit Committee, Risk Committee). This content strongly aligns with the scope of an Audit Report or a specific regulatory review focusing on internal controls and risk, rather than a full Annual Report (10-K) or a brief Earnings Release (ER). Given the focus on the Supervisory Board's assessment of internal controls and risk management systems, the most appropriate classification is 'Audit Report / Information' (AR), as it covers internal/regulatory stress test results and applied principles/assessments, even though it's not a traditional external auditor's report.
2022-03-03 Polish
List Przewodniczącej Rady Nadzorczej mBanku do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document is a letter from the Chairwoman of the Supervisory Board ('Przewodniczącej Rady Nadzorczej') addressed to the Shareholders ('Szanowni Akcjonariusze'). It reviews the operational results of mBank Group for 2021, discusses the adoption of the new strategy for 2021-2025, and touches upon ESG factors. This content—a high-level review of the past year's performance, strategic direction, and governance commentary from the board leadership addressed to owners—is characteristic of the introductory or concluding sections of an Annual Report (10-K) or a specific governance/board report. However, since it is a letter from the Supervisory Board Chairwoman reviewing the year and strategy, it strongly aligns with the content typically found in Governance Information (CGR) or as part of the broader Annual Report structure. Given the focus on strategy, governance structure (Rada Nadzorcza), and performance review from a board perspective, CGR is a strong fit, although it could also be an excerpt from an Annual Report (10-K). Since it is a standalone letter reviewing governance and strategy, CGR (Governance Information) is the most specific fit among the options that aren't the full 10-K or a simple announcement. The document length (6793 chars) suggests it is substantial, not just a brief announcement (RPA/RNS). FY 2021
2022-03-03 Polish
Podpis Prezesa Zarządu do Listu Prezesa Zarządu mBanku do Akcjonariuszy
Regulatory Filings Classification · 95% confidence The document text provided consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). Within the signature structure, there is a reference to a file named "mBank-ListCEO-2021-12-31-pl.xhtml" and a signing time of 2022-03-01. The content itself is not the financial report but rather the cryptographic proof of its authenticity and integrity. Since the content is not the report itself (like 10-K or IR) but rather metadata/security wrapper, and it doesn't explicitly announce the publication of a report (which would suggest RPA), the most appropriate general category for a signed regulatory artifact that doesn't fit a specific financial report type is the fallback category, Regulatory Filings (RNS).
2022-03-03 Polish
List Prezesa Zarządu mBanku do Akcjonariuszy
Management Reports Classification · 95% confidence The document is a 'Letter to Shareholders' from the CEO of mBank S.A. for the fiscal year 2021. It provides a comprehensive review of the company's financial performance, strategic outlook, ESG initiatives, and management's perspective on business trends and risks (specifically legal risks related to FX loans). While it contains significant financial data and analysis, it is a narrative management report rather than a full financial statement or a standalone earnings release. In the context of financial reporting, such letters are typically part of the Management Discussion and Analysis (MDA) section of an annual report or a standalone management report. FY 2021
2022-03-03 Polish

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