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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 2,229 across all filing types
Latest filing 2021-02-25 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
mBank S.A. Group Management Board Report_2020
Annual Report Classification · 100% confidence The document is titled 'mBank S.A. Group Management Board Report 2020' and contains comprehensive financial performance data, strategic objectives, risk management, and detailed segment reporting for the full fiscal year 2020. It is a formal, long-form annual report covering the company's activities and financial results, which aligns with the definition of an Annual Report (10-K). FY 2020
2021-02-25 English
mBank Financial Statements_YE_2020
Annual Report Classification · 100% confidence The document is titled 'mBank S.A. IFRS Financial Statements 2020' and contains comprehensive financial statements including the Income Statement, Statement of Comprehensive Income, and Statement of Financial Position for the full fiscal year 2020. It provides detailed financial data, notes, and accounting policies. As it covers a full fiscal year and contains substantive financial statements, it is classified as an Annual Report (10-K). FY 2020
2021-02-25 English
The Management Board information on the selection of an audit firm
Regulatory Filings Classification · 99% confidence The document explicitly discusses the selection and appointment of an audit firm (Ernst & Young Audyt Polska) to carry out the audit of stand-alone and consolidated annual financial statements for the year 2020. It references specific Polish regulations regarding information published by issuers of securities concerning audit firm selection. This content directly relates to the process and results concerning the statutory audit, which aligns best with the 'Audit Report / Information' category, even though it is about the selection process rather than the final audit report itself. Given the options, AR (Audit Report / Information) is the most appropriate fit for documentation detailing audit firm appointment and compliance related to statutory audits.
2021-02-25 English
Statement of the Supervisory Board with respect to the Audit Committee
Audit Report / Information Classification · 95% confidence The document text is very short (1091 characters) and appears to be a formal statement from the Supervisory Board of mBank S.A. regarding the Audit Committee's compliance with legal requirements, referencing a specific resolution and Polish financial regulations. It is not a full Annual Report (10-K), an Interim Report (IR), or a standard Earnings Release (ER). It discusses governance structure and compliance related to auditing functions, which aligns closely with Governance Information (CGR) or potentially an Audit Report/Information (AR) component, although it is a statement *about* the committee rather than the audit results themselves. Given the focus on the Supervisory Board's confirmation regarding the Audit Committee's functioning and legal compliance, it fits best under Governance Information (CGR), which covers internal rules and board structure/practices, or potentially as a specific regulatory disclosure that might fall under Regulatory Filings (RNS) if CGR is too broad. However, since it explicitly deals with the structure and functioning of a key board committee (Audit Committee) and compliance with legal requirements concerning it, CGR is the most precise fit among the specific options, as it relates to corporate governance practices. FY 2020
2021-02-25 English
Opinion of the Supervisory Board on Financial Statements 2020
Board/Management Information Classification · 99% confidence The document text explicitly details the Supervisory Board's assessment and evaluation of the financial statements (both individual and consolidated) for the year ended December 31, 2020, including the income statement, balance sheet, cash flow statement, and the Management Board Report on Performance. It also references the independent statutory auditor's report and unqualified opinions. This content strongly aligns with the scope of an Audit Report or information related to the formal audit process and sign-off, rather than the full Annual Report (10-K) or a mere announcement of publication (RPA). Since the definition for Audit Report/Information (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification is the most appropriate fit for a document detailing the supervisory review of audited financials.
2021-02-25 English
Opinion of the Supervisory Board of mBank on the situation of the Bank 2020
Board/Management Information Classification · 99% confidence The document is titled "Opinion of the Supervisory Board of mBank S.A. on the situation of the Bank in 2020 including assessment of the internal control system and the Bank’s relevant risk management system." It provides a detailed review of the bank's performance, risk management, and internal controls for the year 2020, concluding with an assessment by the Supervisory Board. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, especially when it involves the Supervisory Board's opinion on internal controls and risk systems, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). It is a formal assessment document.
2021-02-25 English

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