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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 2020-10-01 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
Raport z przeglądu śródrocznego skróconego sprawozdania finansowego JSF
Audit Report / Information Classification · 98% confidence The document is titled "Raport z przeglądu śródrocznego skróconego sprawozdania finansowego" (Report on the review of the condensed interim financial statements) and explicitly details the review conducted by Grant Thornton Polska on the financial statements of PBG S.A. as of June 30, 2020. It discusses the scope of the review, references specific accounting standards (MSR 34 - Interim Financial Reporting), and concludes with a disclaimer/opinion regarding the interim financial statements. This content strongly indicates a formal audit or review report accompanying interim financial data, which aligns best with the 'Audit Report / Information' category (AR). It is not the full Annual Report (10-K), nor is it merely an announcement of a report (RPA/RNS), as it contains the substantive review findings and justifications for not forming an opinion. H1 2020
2020-10-01 Polish
Stanowisko Zarządu i Rady Nadzorczaj dot. zastrzeżeń SSF I półrocze 2020
Audit Report / Information Classification · 99% confidence The document is titled 'Stanowisko Kierownika Jednostki oraz Rady Nadzorczej Spółki dominującej PBG w sprawie zastrzeżeń wyrażonych przez podmiot uprawniony do badania sprawozdań finansowych w raporcie niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego Spółki dominującej PBG sporządzonego na dzień 30 czerwca 2020 r.' (Position of the Management Board and Supervisory Board of the parent company PBG regarding reservations expressed by the entity authorized to audit the financial statements in the independent auditor's report on the interim condensed consolidated financial statements of the parent company PBG as of June 30, 2020). Key phrases include: 'przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego' (interim condensed consolidated financial statements review) and the date '30 czerwca 2020 r.' (June 30, 2020). This document is a management response to an auditor's report concerning interim financial statements. The core subject matter is the financial report for a period shorter than a year ('śródrocznego' - interim/half-year). This strongly points towards an Interim/Quarterly Report (IR). It is not the report itself, but a response/commentary on the review of that report, which often accompanies the main filing or is filed shortly after. However, given the content is a detailed discussion of the financial figures and auditor qualifications related to the interim period, it is most closely associated with the Interim Report (IR) category, rather than a general announcement (RPA/RNS). The document discusses specific financial figures, liabilities, and going concern assumptions related to the June 30, 2020 period, which is the substance of an IR. H1 2020
2020-10-01 Polish
Stanowisko Zarządu i Rady Nadzorczaj dot. zastrzeżeń JSF I półrocze 2020
Audit Report / Information Classification · 99% confidence The document is titled 'Stanowisko Kierownika Jednostki oraz Rady Nadzorczej spółki PBG SA w restrukturyzacji w sprawie zastrzeżeń wyrażonych przez podmiot uprawniony do badania sprawozdań finansowych w raporcie niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego PBG SA w restrukturyzacji sporządzonego na dzień 30 czerwca 2020 r.' (Position of the Management Board and Supervisory Board of PBG SA in restructuring regarding reservations expressed by the entity authorized to audit financial statements in the independent auditor's review report of the condensed interim financial statements of PBG SA in restructuring as of June 30, 2020). Key indicators are: 1. It explicitly discusses a 'raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego' (independent auditor's review report of the condensed interim financial statements). 2. The period covered is 'śródrocznego' (interim/half-year) ending June 30, 2020. 3. The document itself is the management's response to the auditor's qualifications/reservations regarding this interim financial statement. This structure—a management response to an auditor's report on interim financials—strongly aligns with the definition of an Interim/Quarterly Report (IR), as it directly addresses the content and findings related to the interim financial statements. It is not the full Annual Report (10-K), nor is it just a brief announcement of a report (RPA/RNS), given its substantial length and detailed content addressing specific audit qualifications. Therefore, the classification is Interim / Quarterly Report (IR). H1 2020
2020-10-01 Polish
Oświadczenie Zarządu o rzetelności sprawozdań_2020 09 30
Regulatory Filings Classification · 95% confidence The document is a formal 'Oświadczenie' (Statement/Certification) signed by the management of PBG S.A. regarding the accuracy of their interim financial statements. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data tables. H1 2020
2020-10-01 Polish
Sprawozdanie Zarządu z działalności GK PBG za I połrocze 2020 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for PBG S.A. covering the period from January 1, 2020, to June 30, 2020. It contains detailed sections on company governance, risk management, business activities, and a comprehensive financial review (including profit and loss, cash flow, and asset analysis). As it covers a period shorter than a full fiscal year (half-year) and includes substantive financial statements and management analysis, it is classified as an Interim/Quarterly Report. H1 2020
2020-10-01 Polish
Sprawozdanie Zarządu z działalności PBG SA za I połrocze 2020 roku
Interim / Quarterly Report Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU' (Management Report) for PBG S.A. covering the period from January 1, 2020, to June 30, 2020. It contains detailed sections on company authorities, risk management, business activities, shareholder structure, and a comprehensive financial review (Chapter VI). This structure is characteristic of an interim management report or a semi-annual report, which falls under the 'Interim / Quarterly Report' category as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2020
2020-10-01 Polish

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