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Orange Polska S.A. — Investor Relations & Filings

Ticker · OPL ISIN · PLTLKPL00017 LEI · 259400TOMPUOLS65II22 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,210 across all filing types
Latest filing 2022-02-16 Board/Management Inform…
Country PL Poland
Listing WAR OPL

About Orange Polska S.A.

https://www.orange.pl/lp/for-foreigners

Orange Polska S.A. is a major telecommunications operator providing a comprehensive range of services for individual and business clients. The company's portfolio includes mobile services for voice and data, alongside fixed-line solutions. A key offering is high-speed fiber-optic broadband internet, delivering speeds up to 1 Gb/s, often bundled with advanced customer equipment like Wi-Fi 6 modems. Services are available individually or within convergent packages that combine mobile, internet, and internet-based television. For the business market, the company provides integrated information and communication technology (ICT) solutions. Additionally, Orange Polska operates in the wholesale market, offering services to other telecommunications providers.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ ORANGE POLSKA S.A. DOTYCZĄCA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO... SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... ORAZ SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI... ZA ROK ZAKOŃCZONY 31 GRUDNIA 2021 ROKU". This translates to an 'Assessment by the Supervisory Board of Orange Polska S.A. regarding the Individual Financial Statement... Consolidated Financial Statement... and the Management Board's Report on Operations... for the year ended December 31, 2021.' This document is an official assessment/opinion provided by the Supervisory Board concerning the annual financial statements and management report. It is not the financial statement itself (which would be 10-K or IR), nor is it a general Audit Report (AR), which typically focuses solely on the auditor's opinion. Since it is a formal review and opinion on the annual financial reporting package by the supervisory body, it most closely aligns with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, or potentially Governance Information (CGR). However, given the explicit focus on evaluating the financial statements and the auditor's report, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers the review of financial reporting integrity by an internal body (the Supervisory Board) following the audit. It is not an AGM-R (no meeting details), not a 10-K (it's the assessment *of* the 10-K/Annual Report), and not an ER (it covers the full year, not just quarterly highlights). The document length (4564 chars) is short enough that if it were just announcing the availability of the full reports, it might be RPA, but this text contains the substantive assessment and findings of the Supervisory Board, making it substantive information related to the audit/review process.
2022-02-16 Polish
Ocena Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ ORANGE POLSKA S.A. DOTYCZĄCA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO... SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... ORAZ SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI... ZA ROK ZAKOŃCZONY 31 GRUDNIA 2021 ROKU". This translates to an 'Assessment by the Supervisory Board of Orange Polska S.A. regarding the Individual Financial Statement... Consolidated Financial Statement... and the Management Board's Report on Operations... for the year ended December 31, 2021.' This document is an official assessment/opinion provided by the Supervisory Board concerning the annual financial statements and management report. It is not the financial statement itself (which would be 10-K or IR), nor is it a general Audit Report (AR), which typically focuses solely on the auditor's opinion. Since it is a formal review and opinion on the annual financial reporting package by the supervisory body, it most closely aligns with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, or potentially Governance Information (CGR). However, given the explicit focus on evaluating the financial statements and the auditor's report, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers the review of financial reporting integrity by an internal body (the Supervisory Board) following the audit. It is not an AGM-R (no meeting details), not a 10-K (it's the assessment *of* the 10-K/Annual Report), and not an ER (it covers the full year, not just quarterly highlights). The document length (4564 chars) is short enough that if it were just announcing the availability of the full reports, it might be RPA, but this text contains the substantive assessment and findings of the Supervisory Board, making it substantive information related to the audit/review process.
2022-02-16 Polish
Oświadczenie Rady Nadzorczej
Governance Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) of Orange Polska S.A. It specifically references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. The content is a declaration regarding the Audit Committee ('OŚWIADCZENIE O KOMITECIE AUDYTOWYM'), confirming compliance with requirements for its establishment, composition, functioning, independence, and expertise. This type of formal declaration by the Supervisory Board about internal governance structures, specifically related to the Audit Committee, aligns best with Governance Information (CGR), which covers internal rules and board structure, or potentially Audit Report/Information (AR) if it were a stress test result, but the focus here is on compliance with governance structure requirements. Given the explicit focus on the structure and functioning of the Audit Committee as mandated by regulations, CGR (Governance Information) is the most appropriate classification over AR (which usually implies the audit result itself). The document is short and appears to be a formal statement rather than a full annual report or a mere announcement of a report.
2022-02-16 Polish
Oświadczenie Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) of Orange Polska S.A. It specifically references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. The content is a declaration regarding the Audit Committee ('OŚWIADCZENIE O KOMITECIE AUDYTOWYM'), confirming compliance with requirements for its establishment, composition, functioning, independence, and expertise. This type of formal declaration by the Supervisory Board about internal governance structures, specifically related to the Audit Committee, aligns best with Governance Information (CGR), which covers internal rules and board structure, or potentially Audit Report/Information (AR) if it were a stress test result, but the focus here is on compliance with governance structure requirements. Given the explicit focus on the structure and functioning of the Audit Committee as mandated by regulations, CGR (Governance Information) is the most appropriate classification over AR (which usually implies the audit result itself). The document is short and appears to be a formal statement rather than a full annual report or a mere announcement of a report.
2022-02-16 Polish
Oświadczenie Rady Nadzorczej
Regulatory Filings Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) of Orange Polska S.A. It specifically references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. The content is a declaration regarding the Audit Committee ('OŚWIADCZENIE O KOMITECIE AUDYTOWYM'), confirming compliance with requirements for its establishment, composition, functioning, independence, and expertise. This type of formal declaration by the Supervisory Board about internal governance structures, specifically related to the Audit Committee, aligns best with Governance Information (CGR), which covers internal rules and board structure, or potentially Audit Report/Information (AR) if it were a stress test result, but the focus here is on compliance with governance structure requirements. Given the explicit focus on the structure and functioning of the Audit Committee as mandated by regulations, CGR (Governance Information) is the most appropriate classification over AR (which usually implies the audit result itself). The document is short and appears to be a formal statement rather than a full annual report or a mere announcement of a report.
2022-02-16 Polish
Sprawozdanie Zarządu z działalności za 2021 r. - wersja ang. (english version)
Annual Report Classification · 100% confidence The document is titled 'Management Board’s Report on the Activity for the Year Ended 31 December 2021'. It contains comprehensive financial statements, management commentary, risk factors, and corporate governance disclosures for the full fiscal year. It is not an announcement of a report (RPA) nor a simple earnings release (ER), but the full annual activity report which serves as the primary yearly reporting document for the company. FY 2021
2022-02-16 English

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