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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 2017-03-28 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
Oświadczenie Zarządu o rzetelności sporządzenia sprawozdania finansowego Spółki PBG SA za 2016 rok
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO..." (Management Statement Regarding the Reliability of the Consolidated Financial Statement...). It explicitly states that the financial statements for the period ending December 31, 2016, were prepared in accordance with accounting principles and reflect the true financial situation. This type of formal declaration by the management board regarding the accuracy and fairness of the annual financial statements is a key component often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Given the content focuses entirely on the attestation of the financial statements' fairness and includes management signatures, it strongly aligns with the scope of an Audit Report or the required management assertions within a comprehensive annual filing. Since it is a formal statement about the audit/accounting principles applied to the full-year results, 'Audit Report / Information' (AR) is the most appropriate classification, as it is not the full 10-K, but a critical assertion related to it. The document length is short, but the content is a formal assertion, not just an announcement of publication. FY 2016
2017-03-28 Polish
Sprawozdanie Zarządu PBG SA z działalności Spółki za 2016 rok
Annual Report Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu PBG SA z działalności Spółki – za rok 2016' (Management Board Report on the Company's Activities for 2016). It contains detailed sections on corporate governance, risk management, company strategy, operational activities, shareholding structure, and financial analysis. This document is a comprehensive management report that accompanies the annual financial statements, which is a standard component of an Annual Report (10-K equivalent in this context). FY 2016
2017-03-28 Polish
Sprawozdanie finansowe Spółki PBG SA za 2016 rok
Annual Report Classification · 100% confidence The document is a comprehensive financial report for PBG SA covering the fiscal year 2016 (01.01-31.12.2016). It includes detailed financial statements such as the income statement, statement of financial position, cash flow statement, and extensive explanatory notes (accounting policies, segment reporting, etc.). As it covers a full fiscal year and contains substantive financial data, it is classified as an Annual Report (10-K). FY 2016
2017-03-28 Polish
Stanowisko Zarządu i Rady Nadzorczej PBG SA w sprawie zastrzeżeń audytora SSF GK PBG 2016 rok
Audit Report / Information Classification · 98% confidence The document is a formal response from the Management Board (Zarząd) and Supervisory Board (Rada Nadzorcza) of PBG SA addressing specific qualifications ('zastrzeżenia') raised by the independent auditor (Ernst & Young) in their opinion on the consolidated financial statements for the year ended December 31, 2016. The text explicitly discusses the auditor's reservations regarding investments, litigation/receivables, provisions for guarantees, and goodwill, and then provides the management's detailed response, including quantitative impact assessments. This structure—a detailed response to an audit qualification concerning annual financial statements—is characteristic of an Audit Report or information related to it, but since it is a management response to the auditor's opinion on the *full annual* statements, it falls under the scope of the annual reporting process. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification as it deals directly with the auditor's findings on the financial statements, which is a core component of the annual reporting cycle, but distinct from the 10-K itself (which is the full filing). The document is clearly not a brief announcement (RPA/RNS) but a substantive discussion of audit findings related to the 2016 fiscal year. FY 2016
2017-03-28 Polish
Oświadczenie o stosowaniu ładu korporacyjnego przez Spółkę PBG SA
Governance Information Classification · 98% confidence The document is titled "Oświadczenie o stosowaniu ładu korporacyjnego przez spółkę PBG SA – za rok 2016" (Statement on the application of corporate governance by PBG SA - for the year 2016). It details the company's adherence to the 'Good Practices for Public Companies listed on the WSE 2016' and discusses governance structure, internal controls related to financial reporting, and shareholder structure changes during 2016. This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). Although it mentions financial reporting controls, the primary focus is governance compliance.
2017-03-28 Polish
List Prezesa Zarządu PBG SA do Akcjonariuszy
Management Reports Classification · 95% confidence The document is a letter from the CEO (Jerzy Wiśniewski) addressed to shareholders, employees, and partners. It provides a comprehensive summary of the company's performance, strategic outlook, restructuring progress (the 'Układ' or arrangement), and financial highlights for the 2016 fiscal year. While it mentions financial results, it is structured as a management commentary/letter to shareholders rather than the full audited financial statements themselves. In the context of corporate reporting, this type of narrative overview by management regarding the company's business trends and outlook is classified as a Management Report (MDA). FY 2016
2017-03-28 Polish

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