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Muza S.A. — Investor Relations & Filings

Ticker · MZA ISIN · PLMUZA000019 LEI · 259400WBTWXE2J828F18 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 720 across all filing types
Latest filing 2021-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR MZA

About Muza S.A.

https://muza.com.pl/

Muza S.A. is a publishing company founded in 1991. The firm's primary activities involve the publication and sale of a diverse range of books. Its portfolio includes fiction, poetry, atlases, encyclopedias, lexicons, dictionaries, and textbooks. The company also produces and distributes magazines, games, and puzzles. In addition to traditional publishing, Muza S.A. operates an online bookstore and a readers' club to directly engage with its customer base. A key aspect of its business model is the collaboration with international publishers and copyright agencies to acquire rights for Polish-language editions of foreign works. The company actively participates in national and international book fairs and organizes author events to promote its publications.

Recent filings

Filing Released Lang Actions
Oświadczenie na temat biegłego rewidenda
Audit Report / Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie') made on behalf of Muza S.A. It explicitly mentions the auditor ('GLOBAL AUDIT PARTNER Sp. z o.o. SK') and confirms that the annual consolidated financial statement audit was conducted according to legal requirements, ensuring an impartial opinion. This content directly relates to the formal audit process and the resulting opinion/declaration regarding the financial statements, fitting the description of an Audit Report / Information (AR). The document is very short (878 chars) and appears to be a formal attestation accompanying or summarizing the audit findings, rather than the full financial report itself. FY 2023
2021-04-30 Polish
Skonsolidowane sprawozdanie Zarządu
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU MUZA SA DO SKONSOLIDOWANEGO RAPORTU NA 31.12.2020" (Management Board Report for the Consolidated Report as of 31.12.2020). It contains extensive details about the company's financial position (assets, liabilities, equity), operational performance (sales breakdown, key customers/suppliers), management discussion, risk factors, and related party transactions, all pertaining to the full fiscal year ending December 31, 2020. This structure and content strongly indicate a comprehensive annual financial report, which corresponds to the definition of a 10-K (Annual Report) in the provided schema, even though the document is in Polish and likely a local regulatory equivalent (like a Polish 'Roczny Sprawozdanie Finansowe' which often accompanies the management discussion required by local law, analogous to the content found in a 10-K). The length (37,536 characters) confirms it is the full report content, not just an announcement.
2021-04-30 Polish
Skonsolidowane sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive consolidated financial report for Muza S.A. covering the full fiscal year from 01.01.2020 to 31.12.2020. It includes detailed financial statements such as the Statement of Financial Position, Statement of Profit or Loss, Statement of Comprehensive Income, and Statement of Cash Flows. Since it covers a full 12-month fiscal period and contains substantive financial data, it is classified as an Annual Report (10-K). FY 2020
2021-04-30 Polish
Ocena Rady Nadzorczej dot. sprawozdań
Regulatory Filings Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ MUZA S.A. dotycząca sprawozdania z działalności Spółki i Grupy Kapitałowej Muza S.A. oraz jednostkowego i skonsolidowanego sprawozdania finansowego...' (Assessment of the Supervisory Board of Muza S.A. regarding the report on the activities of the Company and the Muza S.A. Capital Group and the individual and consolidated financial statements...). It explicitly discusses the assessment of the annual financial statements and management reports for the year ended December 31, 2020, based on the auditor's report. This document is a formal report from the Supervisory Board concerning the annual financial reporting package. While it relates to the content of an Annual Report (10-K), this specific document is the formal review/assessment itself, which often accompanies or precedes the full filing. Given the options, it is most closely related to the Audit Report/Information (AR) as it details the review and confirmation of the financial statements and the auditor's findings, or potentially Governance Information (CGR) due to the Supervisory Board's role. However, since it focuses entirely on the review of the *financial statements* and the *audit opinion* for the full year, 'Audit Report / Information' (AR) is the most appropriate fit among the provided codes, as it covers applied accounting principles and results of internal/regulatory review processes related to financial results, distinct from the full 10-K filing itself.
2021-04-30 Polish
Oświadczenie Rady Nadzorczej dot. Komitetu Audytu
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ MUZA S.A. W ZAKRESIE FUNKCJONOWANIA KOMITETU AUDYTU" (Statement of the Supervisory Board of Muza S.A. regarding the functioning of the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning information provided by issuers of securities and confirms compliance regarding the composition, independence, and functioning of the Audit Committee. This type of declaration regarding internal governance structure, board committees, and compliance practices aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a general Audit Report (AR) or a specific management compensation report (DEF 14A).
2021-04-30 Polish
Oświadczenie Zarządu dot. firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is an official announcement ('Informacja Zarządu') from Muza S.A. regarding the selection of an auditing firm ('firma audytorska') to examine the annual individual and consolidated financial statements for the fiscal year ending December 31, 2020. This concerns the audit process and selection criteria, which falls under the scope of audit reports and related information, but is specifically about the *selection* of the auditor, not the audit report itself or the full annual report (10-K). Reviewing the definitions: - 10-K: Official yearly report (This is an announcement about the auditor, not the full report). - AR (Audit Report / Information): Covers standalone audit reports, applied accounting principles, and results of internal/regulatory stress tests. The selection of the auditor is closely related to the audit process. - ER (Earnings Release): Not about earnings. - MDA (Management Reports): Not a detailed explanation of results. Given the focus on the selection and compliance related to the statutory audit of financial statements, the most appropriate category is 'Audit Report / Information' (AR), as it pertains directly to the audit function and compliance requirements surrounding the financial statements, even if it's a pre-audit selection notice. However, if we strictly interpret AR as the *report* itself, this document is an announcement regarding the audit process. Since there is no specific category for 'Auditor Appointment Announcement', and it is a formal regulatory disclosure concerning the financial reporting process mandated by Polish regulation (§ 70 ust. 1 pkt 7) of the Minister of Finance Regulation), it fits best under the general umbrella of Audit Information (AR) or potentially Regulatory Filings (RNS). Given the specificity of the content (auditor selection for the annual report), AR is a stronger fit than the general RNS fallback. FY 2020
2021-04-30 Polish

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