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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 2018-05-28 Interim / Quarterly Rep…
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 za I kwartał 2018 roku zawierający: - środroczne skrócone skonsolidowane sprawozdanie finansowe Grupy Kapitałowej PBG - śródroczne skrócone sprawozdanie finansowe Spółki PBG SA - informację ...
Interim / Quarterly Report Classification · 100% confidence The document is a comprehensive quarterly financial report ('Śródroczne skrócone skonsolidowane sprawozdanie finansowe za I kwartał 2018 roku') for the PBG Capital Group. It contains detailed financial statements, including the balance sheet, income statement, cash flow statement, and extensive explanatory notes, which confirms it is an interim/quarterly report rather than an announcement or a summary. It covers a period shorter than a full fiscal year (Q1 2018). Q1 2018
2018-05-28 Polish
Zmiana terminu publikacji raportu finansowego za I kwartał 2018 roku. - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text is very short (804 characters) and explicitly states that a consolidated quarterly report (skonsolidowany raport kwartalny) for Q1 2018 will be published on a specific future date (May 28, 2018, with a correction to May 30, 2018). This is an announcement about the timing of a future report release, not the report itself. According to Rule #2 (The 'Menu vs Meal' Rule), when a document announces the publication of a report, it should be classified as a Report Publication Announcement (RPA). The reference to 'raportów okresowych' (periodic reports) and the specific date setting confirms this is an announcement regarding report publication.
2018-05-18 Polish
Stanowisko Zarządu i Rady Nadzorczej PBG SA w sprawie zastrzeżeń audytora SSF GK PBG 2017 rok
Audit Report / Information Classification · 95% confidence The document is a formal response from the Management Board and Supervisory Board of PBG SA to specific reservations ('zastrzeżenia') raised by the independent auditor (Ernst & Young) in their audit report concerning the consolidated financial statements for the year ended December 31, 2017. The text explicitly discusses the auditor's qualifications regarding the going concern assumption, the valuation of an investment in a joint venture (Energopol Ukraina), and receivables related to a disputed contract. This structure—a company's detailed rebuttal and explanation addressing specific points raised in an audit opinion or qualification—is characteristic of documents related to the audit process or the financial statements themselves. Since it is not the full Annual Report (10-K) or a standalone Audit Report (AR), but rather management's commentary on the audit findings related to the financial statements, it most closely aligns with the category for Audit Report / Information (AR), as it directly addresses the results and qualifications of the audit concerning the financial statements. The document is substantial (over 26k characters) and detailed, ruling out a simple Report Publication Announcement (RPA). FY 2017
2018-04-27 Polish
Sprawozdanie Zarządu PBG SA na temat informacji niefinansowych 2017
Environmental & Social Information Classification · 98% confidence The document title is "SPRAWOZDANIE ZARZĄDU PBG S.A. NA TEMAT INFORMACJI NIEFINANSOWYCH" (Management Board Report on Non-Financial Information) for the period ending December 31, 2017. The table of contents clearly outlines sections covering Governance (ZARZĄDCZY), Environmental (ŚRODOWISKOWY), and Social/Employee (SPOŁECZNY I PRACOWNICZY) aspects. Furthermore, Chapter II explicitly discusses the 'Standard Informacji Niefinansowych (SIN)' and the legal basis for reporting non-financial information (Ustawa o rachunkowości, art. 49b). This content structure is characteristic of a mandatory Non-Financial Information Statement, which in the context of Polish/EU regulations often aligns with ESG reporting requirements. Among the provided codes, 'Environmental & Social Information (SR)' is the closest fit for a comprehensive report detailing ESG performance, governance, and social impact, even though the document is a formal management report on this specific topic.
2018-04-27 Polish
List Prezesa Zarządu PBG SA do Akcjonariuszy
Management Reports Classification · 95% confidence The document is a letter from the management (CEO/Board) to shareholders and stakeholders, dated April 26, 2018. It provides a detailed review of the 2017 fiscal year, including financial performance (revenue, profit/loss figures), operational highlights, strategic updates, and a discussion of the auditor's report. While it contains financial data, it is structured as a management commentary/letter accompanying the annual reporting process rather than the formal 10-K filing itself. Given the detailed management analysis of business trends, financial results, and future outlook, it fits the 'Management Reports' (MDA) category perfectly. FY 2017
2018-04-27 Polish
Oświadczenie Zarządu PBG SA w sprawie wyboru audytora
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE WYBORU PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH" (Management Statement on the Selection of the Entity Authorized to Audit Financial Statements). It explicitly discusses the selection of Ernst & Young Audyt Polska to audit the financial statements for the year 2017, referencing the Accounting Act ('Ustawa o rachunkowości'). This content directly relates to the audit process and the appointment of the auditor, which falls under the scope of Audit Report / Information (AR), as it pertains to the audit function, even though it is a statement *about* the auditor selection rather than the final audit report itself. Given the specific focus on the auditor appointment and compliance with accounting laws, AR is the most appropriate classification over the general 'Regulatory Filings' (RNS). The document is short and appears to be a formal declaration, not a full annual report (10-K) or a general announcement of a report (RPA). FY 2017
2018-04-27 Polish

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