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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 2020-04-30 Governance Information
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 o ładzie korporacyjnym
Governance Information Classification · 99% confidence The document title is "Oświadczenie o stosowaniu przez Muza S.A. zasad ładu korporacyjnego w 2019 r." (Statement on the application of corporate governance rules by Muza S.A. in 2019). The content details the company's adherence (or lack thereof) to specific corporate governance principles ('Dobre praktyki spółek notowanych na GPW 2016'), discusses the structure of the Management Board and Supervisory Board, and includes details on major shareholders. This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). Although it discusses shareholder meetings and remuneration principles, the overarching theme is the corporate governance statement itself.
2020-04-30 Polish
List Prezeza Zarządu
Report Publication Announcement Classification · 90% confidence The document is a 'Letter from the CEO' (List Prezesa Zarządu) which serves as an introduction or executive summary to the 2019 Annual Report. While it contains some high-level financial figures (revenue and net profit), it is a short, narrative-focused document (3613 characters) that acts as a preamble to the full report rather than the comprehensive financial statement itself. According to the 'Menu vs Meal' rule, this is an announcement/summary of the report rather than the 10-K itself. FY 2019
2020-04-30 Polish
Raport Audytora Muza S.A
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and contains an explicit "Opinia" (Opinion) section regarding the annual financial statements for the period ending December 31, 2019. It details compliance with accounting standards (MSF/IFRS) and references the audit process, key audit matters, and the responsibilities of management and the supervisory board. This content is characteristic of an Audit Report, which aligns with the definition for Code AR, which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2019
2020-04-30 Polish
Oświadczenie o sprawozdaniu
Management Reports Classification · 99% confidence The document is a formal declaration ('Oświadczenie') signed by the CEO and Vice-President of Muza S.A. It explicitly states that the 'roczne sprawozdanie' (annual report) and comparable data have been prepared in accordance with accounting principles and present a true and fair view of the issuer's financial position and results. This type of management assertion, often required as part of the annual filing process (like a certification accompanying a 10-K or equivalent), confirms the accuracy of the annual financial statements. Given the content focuses entirely on certifying the annual report's accuracy rather than being the full report itself, and considering the available codes, it most closely aligns with the general scope of an Audit Report/Information (AR) or potentially a component of the Annual Report (10-K). However, since it is a specific certification statement about the annual report's compliance and fairness, and not the full 10-K or a standalone external audit, it fits best under the general category for formal reporting confirmations or audit-related documentation, which is 'AR' (Audit Report / Information). The document is very short (929 chars), suggesting it is an attachment or component rather than the full 10-K.
2020-04-30 Polish
Oświadczenie na temat biegłego rewidenda
Board/Management Information Classification · 99% confidence The document is a formal declaration ("Oświadczenie") made by Muza S.A. on behalf of the issuer. It explicitly addresses the selection and qualifications of the auditor, GLOBAL AUDIT PARTNER Sp. z o.o. SK, regarding the annual financial statement audit. This content directly relates to the audit process and the auditor's independence, which aligns best with the Audit Report / Information category, even though it is a statement *about* the audit rather than the full report itself. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for documentation concerning the statutory audit confirmation.
2020-04-30 Polish
Jednostkowe sprawozdanie Zarządu
Management Reports Classification · 98% confidence The document title explicitly states it is a "SPRAWOZDANIE ZARZĄDU MUZA SA DO JEDNOSTKOWEGO RAPORTU ROCZNEGO NA 31.12.2019" (Management Board Report for the Separate Annual Report as of 31.12.2019). The content extensively details the financial position (assets, liabilities, equity), operational performance (sales, costs, net profit) for the year ending 2019, risk factors, related party transactions, and management's assessment of financial management and future prospects. This structure and content are characteristic of the Management Discussion and Analysis (MDA) section typically found within a comprehensive Annual Report (10-K equivalent in Polish context, but the specific content here is the management commentary/analysis part). Since the document is the detailed management commentary and analysis accompanying the annual financial statements, and not just a brief announcement, the most fitting category is Management Reports (MDA). If the document were the full statutory annual report, 10-K would be appropriate, but this appears to be the narrative/analytical component. Given the detailed financial review, operational breakdown, and forward-looking statements, it aligns best with the Management Discussion and Analysis (MDA) definition.
2020-04-30 Polish

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