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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
Filings indexed 724 across all filing types
Latest filing 2018-04-27 Management Reports
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
List Prezesa Zarządu
Management Reports Classification · 85% confidence The document is a 'Letter from the President' (List Prezesa Zarządu) addressed to shareholders, summarizing the company's performance for the 2017 fiscal year. While it contains some financial highlights (revenue and net profit figures), it is a narrative overview and a management commentary rather than the full audited Annual Report (10-K) or a formal Interim Report (IR). Given the length (under 5,000 characters) and the nature of the content as a management summary/outlook, it fits best as a Management Report (MDA) which provides the management's explanation of results and business trends. FY 2017
2018-04-27 Polish
Skonsolidowany raport roczny
Audit Report / Information Classification · 98% confidence The document text contains multiple sections clearly labeled in Polish as financial statements for the period ending December 31, 2017. Key indicators include: 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE' (Consolidated Financial Statement), 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position/Balance Sheet), 'SKONSOLIDOWANE SPRAWOZDANIE Z ZYSKÓW LUB STRAT' (Consolidated Statement of Profit or Loss/Income Statement), and 'SKONSOLIDOWANE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Consolidated Statement of Comprehensive Income), and 'SKONSOLIDOWANE SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Consolidated Cash Flow Statement). Since this is a comprehensive set of annual financial reports covering the full fiscal year (01.01.2017 - 31.12.2017) and is not merely an announcement of publication, it aligns best with the definition of an Annual Report (10-K), even though the specific filing might be a local equivalent (like a Polish 'Roczne Sprawozdanie Finansowe'). Given the options, 10-K is the closest equivalent for a full annual financial report. FY 2017
2018-04-27 Polish
Sprawozdanie Zarządu
Annual Report Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU MUZA SA DO JEDNOSTKOWEGO RAPORTU ROCZNEGO NA 31.12.2017' (Management Report for the Annual Report). It contains detailed financial data, balance sheet items, income statement analysis, and management commentary for the full fiscal year 2017. While it is a management report, it serves as the core narrative and analytical component of the annual financial reporting package. Given the depth of financial data and the fact that it covers the full fiscal year, it is classified as an Annual Report (10-K) equivalent in this taxonomy. FY 2017
2018-04-27 Polish
Dobre praktyki
Governance Information Classification · 98% confidence The document is titled "Oświadczenie o stosowaniu przez Muza S.A. zasad ładu korporacyjnego w 2017 r." (Statement on the application of corporate governance rules by Muza S.A. in 2017). It extensively details which specific corporate governance rules (from 'Dobre praktyki spółek notowanych na GPW 2016') the company applies or does not apply, along with justifications. It also includes sections on the composition of the Management Board and Supervisory Board, and major shareholder information as of 31.12.2017. 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 mentions the AGM (Walne Zgromadzenie), the primary focus is the governance statement itself, not the meeting materials or voting results.
2018-04-27 Polish
Sprawozdanie Audytora wraz z opinią
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements). It explicitly details the scope of the audit, the responsibilities of management and the auditor, references accounting standards (IFRS/MSFR), and concludes with the auditor's opinion regarding the financial statements for the year ending December 31, 2017. This content is the core component of an Audit Report, which aligns with the definition for Code AR, rather than the full Annual Report (10-K) itself, although it is a key part of it. Given the specific focus on the auditor's opinion and procedures, 'AR' (Audit Report / Information) is the most precise classification. FY 2017
2018-04-27 Polish
Oświadczenie o sprawozdaniu
Audit Report / Information Classification · 95% confidence The document is a formal declaration ("Oświadczenie") signed by the CEO and Vice-President of Muza S.A. It explicitly states that the annual report ("roczne sprawozdanie emitenta") has been prepared in accordance with accounting principles and provides a true and fair view of the company's financial situation and management report. This type of formal attestation, often required alongside the annual filing, strongly suggests it is part of the official Annual Report package, but the content itself is the management/board certification of the financial statements. Given the options, this content is most closely related to the formal certification required for the Annual Report (10-K), or potentially an Audit Report (AR) if it were the auditor's opinion, but since it's management's statement about the annual report, it fits best as a component of the comprehensive annual filing structure. However, since the text is a direct certification of the annual report's accuracy, and not the report itself, and it doesn't fit perfectly into AR (which is usually the auditor's opinion), I must check the definitions. The document is very short (930 chars) and is a formal statement about the annual report. It is not a full 10-K. It is not an Audit Report (AR) as it is management's statement. It is not an RPA because it is the content of the certification, not an announcement *about* a report. Since it is a formal statement certifying the accuracy of the annual report, it is a critical component of the annual disclosure process. In many jurisdictions, this management certification is a required part of the annual filing package. Given the strong reference to 'roczne sprawozdanie' (annual report) and the management signatures, it is most closely associated with the Annual Report (10-K) structure, but since it is only the certification, and not the full report, and there is no specific code for 'Management Certification', I will classify it based on the subject matter it certifies. If this were a US filing, this would be part of the 10-K. Since it is a Polish document certifying the annual report, and no other category fits the specific content of management attestation better than the general annual filing context, I will lean towards the closest related comprehensive filing type, 10-K, while acknowledging it is only a component. However, looking closely at the definitions, 'AR' is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This management certification is closer to the scope of the AR definition than 10-K (which implies the full report). Given the ambiguity and the Polish context, and the fact that it is a formal statement about accounting principles and financial status, AR is a plausible fit for a standalone certification document that isn't the full 10-K. FY 2023
2018-04-27 Polish

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