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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 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 na temat Sprawozdań Finansowych 2020
Audit Report / Information Classification · 99% confidence The document text is a formal assessment ('Ocena dokonana przez Radę Nadzorczą') by the Supervisory Board regarding the compliance of the financial statements and management report for the year ended December 31, 2020, with accounting records and actual facts. It explicitly mentions reviewing the Financial Statement, Consolidated Financial Statement, and the Management Board's Report, along with the unqualified opinion from the independent auditor (Ernst & Young). This content strongly aligns with the scope of an Audit Report or information related to the audit process and the board's review of those results, which fits the definition of 'Audit Report / Information' (AR). It is not the full 10-K, nor is it a simple announcement of a report (RPA/RNS), but rather the formal conclusion/assessment related to the audit findings. FY 2020
2021-02-25 Polish
Ocena Rady Nadzorczej mBanku na temat sytuacji Banku 2020
Audit Report / Information Classification · 95% confidence The document is titled 'Ocena Rady Nadzorczej mBanku S.A. na temat sytuacji Banku w 2020 roku z uwzględnieniem oceny systemu kontroli wewnętrznej i systemu zarządzania ryzykiem istotnym dla Banku' (Assessment of the Supervisory Board of mBank S.A. on the Bank's situation in 2020, including an assessment of the internal control system and the system for managing risks material to the Bank). It discusses the bank's performance in 2020, risk management frameworks (three lines of defense), internal control systems, and concludes with a positive assessment by the Supervisory Board. This content strongly aligns with governance, internal control, and risk management reporting, which is often covered in Governance Information (CGR) or sometimes as part of a broader Annual Report (10-K) or Audit Report (AR). However, since it is specifically an assessment by the Supervisory Board focusing heavily on internal controls and risk management structures, and not the full financial statements or a general audit report, 'Governance Information' (CGR) is the most precise fit for detailing internal rules, board structure, and governance practices related to risk oversight. It is a detailed report, not a short announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule. FY 2020
2021-02-25 Polish
List Przewodniczącej Rady Nadzorczej mBanku do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document is a letter addressed to shareholders ('Szanowni Akcjonariusze') from the Chairperson of the Supervisory Board ('Przewodniczącej Rady Nadzorczej') of mBank S.A. It reviews the performance, challenges (COVID-19 impact), financial results (mentioning net profit for 2020), strategic direction, and governance changes (new Supervisory Board term) for the past year. This content structure—a high-level review and outlook addressed directly to owners—is characteristic of the introductory letter found within an Annual Report (10-K) or a standalone Annual Report document (AR). Since the text discusses the full year 2020 performance comprehensively, it strongly suggests it is part of the official annual reporting package. Given the options, 'Annual Report (10-K)' is the most appropriate classification for comprehensive annual performance review material, even if this specific snippet is just the Chairman's letter, which is a core component of the 10-K filing. FY 2020
2021-02-25 Polish
Podpis Prezesa Zarzadu do Listu Prezesa Zarządu mBanku do Akcjonariuszy
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). Crucially, within the SignedProperties, there is a DataObjectFormat section that describes the referenced file: 'filename="List_Prezesa_Zarządu_mBanku_do_Akcjonariuszy.xhtml"'. The content itself is not the report but the digital signature metadata for a document titled 'List Prezesa Zarządu mBanku do Akcjonariuszy' (Letter from the CEO of mBank to Shareholders). Since the text provided is only the signature structure and not the actual content of the letter, and given the presence of a specific document description within the signature, this is most likely an announcement or filing that *contains* or *references* this signed document. The presence of a specific document name and the fact that the text is highly structured metadata rather than narrative financial content suggests it is not the full report (10-K, IR) or a management discussion (MDA). It fits best as a general Regulatory Filing (RNS) or potentially a Report Publication Announcement (RPA) if it were shorter and explicitly stated publication. Given the technical nature and lack of narrative, RNS is the most appropriate general classification for a signed regulatory attachment/metadata.
2021-02-25 Polish
List Prezesa Zarządu mBanku do Akcjonariuszy
Management Reports Classification · 99% confidence The document is a detailed letter from the CEO ('List Prezesa Zarządu mBanku S.A. do Akcjonariuszy') discussing the company's performance, challenges (COVID-19, Swiss Franc loan provisions), financial results (net profit, margins, costs), strategic initiatives (digitalization, ESG), and outlook for the year 2020. The content is comprehensive, covering operational details, financial metrics, and management commentary on the full fiscal year. This structure is characteristic of an Annual Report or a detailed Management Discussion and Analysis (MDA) section often found within or accompanying an Annual Report (10-K). Since it is a letter from the CEO summarizing the entire year's performance and strategy, it strongly aligns with the content expected in a formal Annual Report (10-K) or a detailed Management Report (MDA). Given the depth and scope covering the entire year's financial narrative, classifying it as an Annual Report (10-K) is the most appropriate fit, as it serves as the primary yearly review document, even if presented as a letter.
2021-02-25 Polish
Zmiana daty publikacji raportu rocznego za 2020 rok - Content (EN)
Report Publication Announcement Classification · 100% confidence The document text explicitly states that it is informing about a 'Change of the date of publication of the Annual Report for 2020'. It announces a new publication date (February 25, 2021) for the Annual Report. Since this document is an announcement about the timing of a future report release, and not the report itself, it fits the definition of a Report Publication Announcement (RPA). The document length is very short (390 characters), supporting the 'MENU VS MEAL' rule.
2021-02-10 English

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