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PBG S.A. — Investor Relations & Filings

Ticker · PBG ISIN · PLPBG0000029 LEI · 259400X248CV8DJRIM55 WAR Construction
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Filings indexed 920 across all filing types
Latest filing 2021-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR PBG

About PBG S.A.

http://www.pbg-sa.pl/en/

PBG S.A. provides comprehensive, specialist contracting services for the natural gas, crude oil, and fuel industries. The company operates as a general contractor, consortium member, or subcontractor, offering services that span engineering design, construction, repairs, operation, and maintenance. Its projects focus on facilities for the production, transmission, and storage of natural gas and crude oil. This includes infrastructure for various fuel types such as liquefied natural gas (LNG), liquefied petroleum gas (LPG), and compressed natural gas (CNG). In the fuel segment, the company undertakes the construction of new facilities and the modernization of existing fuel terminals and their associated infrastructure.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej dotycząca sprawozdania GK PBG
Audit Report / Information Classification · 98% confidence The document is titled 'OCENA RADY NADZORCZEJ PBG S.A. w restrukturyzacji dotycząca sprawozdania z działalności Grupy Kapitałowej spółki PBG S.A. w restrukturyzacji oraz skonsolidowanego sprawozdania finansowego...' (Assessment of the Supervisory Board regarding the management report and consolidated financial statement). It explicitly reviews and provides a positive assessment of the consolidated financial statement and the management report for the fiscal year ending December 31, 2020. It also references the auditor's report ('sprawozdania niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego'). While it discusses the annual financial statements (which are typically part of a 10-K or AR), the document itself is the formal assessment/opinion provided by the Supervisory Board on those reports. This type of document, which focuses on the audit/review outcome and the board's formal opinion on the annual reports, aligns best with the 'Audit Report / Information' category (AR), as it is a standalone report detailing the results of the review process, rather than the full Annual Report (10-K) or just the Earnings Release (ER). FY 2020
2021-04-30 Polish
Sprawozdanie z badania
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the Annual Consolidated Financial Statements) and explicitly discusses the audit of the consolidated financial statements for the year ended December 31, 2020. It details the auditor's conclusion, which is a 'Odmowa wyrażenia opinii' (Disclaimer of Opinion), and references Polish accounting laws and International Standards on Auditing. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), rather than the full Annual Report (10-K) or an Earnings Release (ER). FY 2020
2021-04-30 Polish
Stanowisko Zarządu wraz z opinią Rady Nadzorczej odnoszące się do zastrzeżeń Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document is a formal response from the Management of the Dominant Entity (PBG) dated April 30, 2021, addressing specific reservations ('zastrzeżenia') raised by the independent auditor (Grant Thornton Polska) in their report concerning the annual consolidated financial statements for the year ended December 31, 2020. The text explicitly discusses the auditor's findings regarding liabilities, provisions for restructuring costs ('Postępowania Sanacyjnego'), and contingent liabilities, and provides management's rebuttal and planned actions. This structure—a detailed response to an auditor's qualification on annual financial statements—strongly indicates that the underlying document being discussed is the Annual Report (10-K equivalent for Polish context, though the document itself is a response to it). However, the content is a detailed explanation and defense of accounting treatments related to the audit findings of the *annual* report. Since the document is a detailed commentary on the audit findings of the full-year financial statements, it aligns most closely with the context of an Audit Report/Information (AR) or the detailed explanations often found within the Management Discussion and Analysis (MDA) section of a 10-K. Given the focus is entirely on the auditor's reservations ('zastrzeżenia') and the financial statement figures for the full year (ending Dec 31, 2020), it is a document detailing audit outcomes and management's response to them. This fits the definition of 'Audit Report / Information' (AR) better than a general 'Management Report' (MDA) or the 10-K itself, as it is specifically about the audit qualification. FY 2020
2021-04-30 Polish
Sprawozdanie Zarządu z działalności GK PBG za rok 2020
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for PBG S.A. covering the fiscal year 2020. It includes detailed sections on corporate governance, risk management, business activities, shareholding structure, and financial reviews. While it contains financial analysis, it is structured as the annual management report (often part of the annual report package in Poland). Given the comprehensive nature of the report covering the full fiscal year and the detailed management discussion and analysis (MDA) content, it is classified as a Management Report. FY 2020
2021-04-30 Polish
Sprawozdanie finansowe GK PBG za rok 2020
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for the Grupa Kapitałowa PBG for the fiscal year 2020. It includes detailed financial tables such as the Consolidated Statement of Profit or Loss, Statement of Financial Position, and extensive explanatory notes. It is not an announcement or a summary, but the full financial report itself, fitting the definition of an Annual Report (10-K) or a comprehensive financial report for the fiscal year. FY 2020
2021-04-30 Polish
List Prezesa
Management Reports Classification · 99% confidence The document is dated April 30, 2021, and contains a 'List of the President of the Management Board to Shareholders' (tegoroczny list Prezesa Zarządu do Akcjonariuszy). It extensively discusses the company's financial situation, ongoing restructuring (postępowanie sanacyjne), the preparation of the consolidated financial statements for 2020 (jednostkowe oraz skonsolidowane sprawozdanie finansowe za rok 2020), and the change in accounting principles due to the going concern assumption being dropped. This content strongly suggests it is part of the Annual Report package, specifically the management discussion and analysis or the chairman's letter typically included in a comprehensive annual filing. Since it is a detailed discussion of the full year's performance and financial status, it aligns best with the Annual Report (10-K) category, even though it is presented as a letter. However, the text is a letter to shareholders discussing the 2020 financial results and the restructuring process, which is a key component of the Annual Report (10-K). Given the depth of financial discussion related to the full fiscal year 2020, it is more than just an Earnings Release (ER) or a simple Audit Report (AR). It serves as the narrative accompanying the full annual results. If this were a standalone document, it would be classified as part of the Annual Report structure. Since the document length is substantial (8857 chars) and it contains detailed financial context for the entire year, it is classified as 10-K, representing the comprehensive annual filing.
2021-04-30 Polish

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