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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 2019-09-30 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
Stanowisko Zarządu oraz Rady Nadzorczej w sprawie zastrzeżeń wyrażonych przez firmę audytorską do sprawozdań Spółki PBG SA za I półrocze 2019 roku
Audit Report / Information Classification · 99% confidence The document is a formal statement from the Management Board and Supervisory Board of PBG S.A. dated September 30, 2019, addressing reservations raised by the independent auditor (Grant Thornton Polska) regarding the 'interim condensed financial statement' (śródrocznego skróconego sprawozdania finansowego) for the period ending June 30, 2019. The content discusses going concern assumptions, debt restructuring (arrangement/układ), bond redemptions, and the auditor's inability to confirm certain figures. This document is a response/commentary on a financial statement review, not the financial statement itself, nor is it a general earnings release (ER). Since it specifically deals with the review of an interim/half-year financial report and the auditor's findings, it aligns best with the 'Interim / Quarterly Report' category (IR), as it is intrinsically linked to the content and review of that report, or potentially an 'Audit Report / Information' (AR) due to the focus on the auditor's reservations. Given the context of Polish reporting standards, a document detailing management's response to an auditor's review of an interim report is often classified alongside the interim report itself or as a specific audit/review commentary. Since the core subject is the 'interim condensed financial statement' (śródrocznego skróconego sprawozdania finansowego), the most appropriate classification is IR, as it provides context and management's view on the half-year results review. It is not a general regulatory filing (RNS) because it is highly specific to the financial review process. H1 2019
2019-09-30 Polish
Raport biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego Spółki PBG SA za I półrocze 2019 roku.
Audit Report / Information Classification · 100% confidence The document is a 'Report on the review of the condensed interim financial statements' (Raport z przeglądu skróconego śródrocznego sprawozdania finansowego) issued by an independent auditor (Grant Thornton Polska) for PBG S.A. It contains the auditor's disclaimer of conclusion regarding the interim financial statements due to significant uncertainties and scope limitations. As this is a standalone audit/review report and not the financial statements themselves, it falls under the Audit Report category. H1 2019
2019-09-30 Polish
Raport biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego GK PBG za I półrocze 2019 roku.
Audit Report / Information Classification · 100% confidence The document is a 'Report on the review of the condensed interim consolidated financial statements' (Raport z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego) issued by an independent auditor (Grant Thornton Polska). It explicitly states that the auditors performed a review of the interim financial statements for the period ending June 30, 2019. According to the filing definitions, standalone audit reports and results of internal or regulatory reviews (excluding full annual reports) fall under the 'Audit Report / Information' (AR) category. H1 2019
2019-09-30 Polish
Oświadczenie Zarządu PBG SA w sprawie rzetelności sporządzenia sprawozdań finansowych za I półrocze 2019 roku.
Regulatory Filings Classification · 95% confidence The document is a formal 'Oświadczenie Zarządu' (Management Statement) certifying the accuracy of the company's interim financial statements for the period ending June 30, 2019. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data. H1 2019
2019-09-30 Polish
Sprawozdanie Zarządu PBG SA z działalności Spółki PBG SA za I półrocze 2019 roku.
Interim / Quarterly Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Board Report) for PBG S.A. covering the period from January 1, 2019, to June 30, 2019. It contains detailed sections on company governance, risk management, business activities, shareholding structure, and a financial review. This structure is characteristic of an interim or semi-annual management report. Since it provides a comprehensive review of the company's activities and financial situation for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2019
2019-09-30 Polish
Sprawozdanie Zarządu PBG SA z działalności GK PBG za I półrocze 2019 roku.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu' (Management Board Report) for the PBG S.A. Capital Group for the first half of 2019. It contains detailed sections on company governance, risk management, operational activities, shareholding structure, and a comprehensive financial review (financial statements/analysis). Since it covers a period shorter than a full fiscal year (H1 2019) and includes substantive financial data and management analysis, it is classified as an Interim/Quarterly Report. H1 2019
2019-09-30 Polish

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