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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 721 across all filing types
Latest filing 2019-04-30 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 Rady Nadzorczej dot. Komitetu Audytu
Governance Information Classification · 95% 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 ongoing and periodic information disclosure for issuers of securities. This document is a formal declaration by the Supervisory Board confirming compliance with regulations regarding the establishment, composition, and functioning of the Audit Committee, including member independence and expertise. This type of internal governance confirmation, focusing on board structure and compliance oversight, aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general regulatory filing (RNS). The length is short, but the content is a specific governance statement, not an announcement of a report.
2019-04-30 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 year ended December 31, 2018. This announcement is made pursuant to specific Polish Ministry of Finance regulations (§ 70 ust. 1 pkt 7 and § 71 ust. 1 pkt 7). The content focuses on the selection process, the chosen auditor (Global Audit Partner Sp. z o.o. Sp. k.), and compliance checks (independence, rotation). This type of disclosure, which concerns the appointment of external auditors for annual financial statements, falls under the scope of Audit Report / Information (AR) or potentially Governance Information (CGR). However, since it specifically details the selection of the auditor responsible for the *annual financial statement audit*, it is most closely aligned with the 'Audit Report / Information' category, which covers applied accounting principles and results of internal/regulatory stress tests, often including the necessary pre-audit governance steps like auditor appointment disclosure. Given the focus on the auditor selection for the annual report, AR is the best fit, as it relates directly to the audit process itself, rather than general governance structure (CGR). The document length (3137 chars) is substantial enough to be the primary disclosure, not just an announcement of a report (RPA/RNS). FY 2018
2019-04-30 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 year ended December 31, 2018. This announcement is made pursuant to specific Polish Ministry of Finance regulations (§ 70 ust. 1 pkt 7 and § 71 ust. 1 pkt 7). The content focuses on the selection process, the chosen auditor (Global Audit Partner Sp. z o.o. Sp. k.), and compliance checks (independence, rotation). This type of disclosure, which concerns the appointment of external auditors for annual financial statements, falls under the scope of Audit Report / Information (AR) or potentially Governance Information (CGR). However, since it specifically details the selection of the auditor responsible for the *annual financial statement audit*, it is most closely aligned with the 'Audit Report / Information' category, which covers applied accounting principles and results of internal/regulatory stress tests, often including the necessary pre-audit governance steps like auditor appointment disclosure. Given the focus on the auditor selection for the annual report, AR is the best fit, as it relates directly to the audit process itself, rather than general governance structure (CGR). The document length (3137 chars) is substantial enough to be the primary disclosure, not just an announcement of a report (RPA/RNS). FY 2018
2019-04-30 Polish
Oświadczenie o ładzie korporacyjnym
Governance Information Classification · 99% confidence The document title is "Oświadczenie o stosowaniu przez Muza S.A. zasad ładu korporacyjnego w 2018 r." (Statement on the application of corporate governance rules by Muza S.A. in 2018). The text extensively 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. This aligns perfectly with the definition for Governance Information (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a proxy statement (DEF 14A/PSI).
2019-04-30 Polish
Oświadczenie o ładzie korporacyjnym
Governance Information Classification · 99% confidence The document title is "Oświadczenie o stosowaniu przez Muza S.A. zasad ładu korporacyjnego w 2018 r." (Statement on the application of corporate governance rules by Muza S.A. in 2018). The text extensively 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. This aligns perfectly with the definition for Governance Information (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a proxy statement (DEF 14A/PSI).
2019-04-30 Polish
List Prezeza Zarządu
Report Publication Announcement Classification · 99% confidence The document is explicitly titled 'Raport Roczny Spółki Muza S.A za 2018 rok' (Annual Report of Muza S.A. for 2018) and contains a letter from the CEO summarizing the company's performance for the full fiscal year 2018, including revenue, net loss, sales figures, awards, and strategic outlook. This content aligns perfectly with the definition of an Annual Report (10-K), although the document itself might be a Polish equivalent or a management summary accompanying the official filing. Given the comprehensive nature covering the entire year's performance, 10-K is the most appropriate classification among the provided options, as it represents the full annual performance review.
2019-04-30 Polish

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