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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 2020-07-01 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
Stanowisko Biegłego Rewidenta
Audit Report / Information Classification · 99% 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, 2019. The core content is the auditor's conclusion, which is an "Odmowa wyrażenia opinii" (Disclaimer of Opinion) based on insufficient evidence. This document is the formal report issued by the external auditor regarding the financial statements, not the financial statements themselves (10-K or IR) nor a general announcement of the report's release (RPA). Therefore, it fits the definition of an Audit Report / Information (AR). FY 2019
2020-07-01 Polish
Stanowisko Zarządu wraz z opinią Rady Nadzorczej odnoszące się do zastrzeżeń Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document is dated June 30, 2020, and discusses reservations ('zastrzeżenia') raised by an independent auditor ('niezależnego biegłego rewidenta') regarding the annual consolidated financial statements ('rocznego skonsolidowanego sprawozdania finansowego') for the year ended December 31, 2019. The text explicitly details the auditor's findings (e.g., concerning liabilities, contingent liabilities, litigation, and contract valuations) and provides the Management's response ('Stanowisko Kierownika Jednostki'). This structure—an auditor's report detailing qualifications/reservations concerning the financial statements, followed by management commentary—is characteristic of an Audit Report or Information filing, especially when it focuses on the audit opinion itself rather than being the full Annual Report (10-K) or just an Earnings Release (ER). Since the document centers entirely on the auditor's findings and the management's rebuttal regarding the audit of the financial statements, the most appropriate classification is Audit Report / Information (AR), as it is not the full 10-K, nor is it merely an announcement of a report (RPA/RNS). FY 2019
2020-07-01 Polish
Sprawozdanie Zarządu z działalności GK PBG za rok 2019
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU PBG S.A. (aktualnie w restrukturyzacji) Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PBG za okres od 1 stycznia 2019 do 31 grudnia 2019" (Management Board Report of PBG S.A. (currently in restructuring) on the activities of the PBG Capital Group for the period from January 1, 2019, to December 31, 2019). It contains a detailed table of contents covering Corporate Governance Report, Risk Management, Group Information, Report on Activities, Shareholders, and Financial Review. This structure, covering a full fiscal year (2019) and including comprehensive operational and financial discussions, strongly indicates an Annual Report, which corresponds to the 10-K filing type in the US context, or a similar comprehensive annual filing. Although the text is in Polish, the content aligns perfectly with the definition of an Annual Report (10-K). The document length is substantial (348,090 chars), confirming it is the full report, not just an announcement (RPA/RNS).
2020-07-01 Polish
Sprawozdanie finansowe GK PBG za rok 2019
Annual Report Classification · 100% confidence The document is titled 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE' (Consolidated Financial Statement) for the period 01.01.2019 to 31.12.2019. It contains a detailed table of contents covering financial statements (balance sheet, income statement, cash flow) and extensive notes. As it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K equivalent in the Polish market context). FY 2019
2020-07-01 Polish
List Prezesa
Management Reports Classification · 95% confidence The document is a 'Letter to Shareholders' from the management of PBG S.A. in restructuring. It discusses the company's financial situation, the death of its founder, the initiation of restructuring proceedings, and the strategic shift toward liquidation. While it references the 2019 financial statements, it is not the financial report itself, but rather the management's commentary and letter accompanying the annual reporting package. In the context of financial filings, such letters are typically part of the Annual Report (10-K/AR) or Management Report (MDA). Given the detailed explanation of business trends, outlook, and the specific context of the restructuring, it aligns best with the Management Reports (MDA) category. FY 2019
2020-07-01 Polish
Sprawozdanie niefinansowe za rok 2019
Environmental & Social Information Classification · 99% confidence The document is explicitly titled "SPRAWOZDANIE NIEFINANSOWE GRUPY KAPITAŁOWEJ PBG za okres od 1 stycznia 2019 do 31 grudnia 2019" (Non-Financial Report of the PBG Capital Group for the period from January 1, 2019, to December 31, 2019). It details ESG factors, governance, strategy, and employee information, referencing GRI standards. This content aligns perfectly with the definition of an Environmental & Social Report (ESG/Sustainability Report). Although it is a full report (length > 136k chars), the specific category for ESG/Sustainability reporting is 'SR' (Environmental & Social Information), which is a better fit than the general '10-K' (Annual Report) or 'AR' (Audit Report).
2020-07-01 Polish

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