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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 2,223 across all filing types
Latest filing 2020-02-28 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
mBank_S.A._Group_Management_Board_Report_2019.pdf
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Management Board Report on Performance of mBank S.A. Group in 2019" and contains a detailed Table of Contents covering business environment, strategy, risk management, financial position, segment performance (Retail Banking, Corporates), HR, CSR, non-financial data, and corporate governance statements for the year 2019. This structure is characteristic of a comprehensive annual management report detailing the entire year's operations and performance, which aligns best with the definition of an Annual Report (10-K), although the specific filing code 10-K is typically for US SEC filers. Given the options, a comprehensive annual report covering performance, strategy, and governance for a full fiscal year strongly suggests the '10-K' category, as it represents the primary annual disclosure document, even if the entity is non-US. If a specific non-US annual report code existed, it would be preferred, but 10-K is the closest analogue for a full annual performance review. FY 2019
2020-02-28 Polish
mBank_Group_Consolidated_Financial_Statements_YE_2019.pdf
Annual Report Classification · 1% confidence The document is titled 'IFRS Consolidated Financial Statements 2019' for mBank S.A. Group. It contains comprehensive financial data, including consolidated income statements, statements of financial position, cash flows, and detailed explanatory notes on accounting policies and risk management. As it covers a full fiscal year and provides substantive financial statements, it is classified as an Annual Report (10-K). FY 2019
2020-02-28 Polish
Oswiadczenie_Rady_Nadzorczej_dotyczace_Komitetu_Audytu_2019.pdf
Board/Management Information Classification · 1% confidence The document is titled "Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu" (Statement of the Supervisory Board regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure (§ 70 ust. 1 pkt. 8 oraz § 71 ust. 1 pkt. 8). The content is a formal declaration by the Supervisory Board confirming compliance with regulations regarding the establishment, composition, functioning, independence, knowledge, and skills of the Audit Committee, and confirming that the committee executed its mandated tasks. This content strongly aligns with governance and internal control reporting, specifically concerning the audit function, which falls under Governance Information (CGR) or potentially Audit Report/Information (AR). Given that it is a formal statement about the structure and compliance of the Audit Committee rather than the results of an audit itself, Governance Information (CGR) is the most appropriate fit, as it details internal rules and board structure/practices related to oversight. The document length is short (1028 chars), but it is a substantive statement, not just an announcement of another report.
2020-02-28 Polish
Ocena_dokonana_przez_Rade_Nadzorcza_2019.pdf
Board/Management Information Classification · 1% confidence The document is titled 'Ocena dokonana przez Radę Nadzorczą wraz z uzasadnieniem dotyczącą sprawozdania z działalności i sprawozdania finansowego...' (Assessment made by the Supervisory Board with justification regarding the management report and financial statement...). It explicitly details the Supervisory Board's review and assessment of the annual financial statements (for the year ended December 31, 2019), the consolidated financial statements, and the Management Board's report, referencing the auditor's opinion (Ernst & Young). This content strongly aligns with the scope of an Audit Report or Information document, which covers standalone audit reports, applied accounting principles, and results related to internal/regulatory stress tests, as it focuses heavily on the audit outcome and the board's formal acceptance of the audited annual reports. While it relates to the annual reporting cycle (like a 10-K), its specific focus is the formal assessment and audit confirmation, making 'AR' (Audit Report / Information) the most precise fit among the provided options, as it is not the full 10-K itself but the formal review/attestation thereof.
2020-02-28 Polish
Informacja_Zarzadu_mBanku_dot._wyboru_firmy_audytorskiej.pdf
Audit Report / Information Classification · 1% confidence The document is titled "Informacja Zarządu o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego jednostkowego i skonsolidowanego sprawozdania finansowego..." (Management Board Information on the selection of the auditing firm conducting the audit of the annual individual and consolidated financial statements...). It explicitly discusses the selection and compliance procedures related to the external auditor (Ernst & Young Audyt Polska) for the 2019 financial statements. This content directly relates to the audit process and the principles governing it, rather than being the full financial report (10-K or IR) or a general management discussion (MDA). The closest fit among the provided definitions is 'Audit Report / Information' (AR), as it concerns the audit selection and compliance framework, even though it is not the final audit opinion itself. Given the focus on the auditor selection mandated by financial regulations, AR is the most appropriate classification. FY 2019
2020-02-28 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_mBanku_S.A._2019.pdf
Annual Report Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy mBanku S.A. w 2019 roku' (Management Board Report on the activities of the mBank Group in 2019). It contains a comprehensive table of contents covering business models, financial performance, risk management, strategy, and corporate governance. Given its length, depth, and the fact that it serves as the primary annual management report for the fiscal year 2019, it is classified as an Annual Report (10-K). FY 2019
2020-02-28 Polish

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