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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 2016-09-14 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 podmiot uprawniony do badania sprawozdań finansowych PBG SA za I półrocze 2016 roku
Audit Report / Information Classification · 99% confidence The document is titled 'Stanowisko Zarządu oraz Rady Nadzorczej spółki PBG SA w upadłości układowej w sprawie zastrzeżeń wyrażonych przez podmiot uprawniony do badania sprawozdań finansowych w raporcie z przeglądu śródrocznego sprawozdania finansowego PBG SA w upadłości układowej za okres 6 miesięcy zakończony 30 czerwca 2016 r.' (Position of the Management Board and Supervisory Board of PBG SA in arrangement bankruptcy regarding reservations expressed by the entity authorized to review the interim financial statements of PBG SA in arrangement bankruptcy for the 6-month period ended June 30, 2016). Key indicators are: 1. It explicitly discusses the 'raport z przeglądu śródrocznego sprawozdania finansowego' (review report of the interim financial statements). 2. The period covered is 'za okres 6 miesięcy zakończony 30 czerwca 2016 r.' (for the 6-month period ended June 30, 2016). 3. The content details the company's response to specific reservations raised by the auditor (Biegły rewident) concerning the interim financial statements. This structure—a management response to auditor qualifications within a specific interim reporting period—strongly indicates that the underlying document being discussed is an Interim/Quarterly Report (IR). Since this document is the management's commentary/response to the auditor's findings on that report, it is closely related to the financial reporting itself. However, given the definitions, the core subject matter revolves around the comprehensive financial report for a period shorter than a year. If the document were the actual financial statements, it would be IR. Since this is the management's detailed response to the auditor's qualifications on those statements, it functions as a critical component of the overall interim reporting package, often filed alongside or immediately following the IR. Given the depth of financial detail and discussion of specific line items (notes 1, 2, 3, 4), it is more substantial than a simple Earnings Release (ER) or a Report Publication Announcement (RPA). The most fitting category for a comprehensive report covering a period shorter than a year is Interim / Quarterly Report (IR). The document is substantial (over 21k characters) and contains detailed financial analysis, not just an announcement of publication. H1 2016
2016-09-14 Polish
Raport biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego Spółki PBG SA w upadłości układowej za I półrocze 2016 roku.
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego' (Report of the independent auditor on the review of the condensed interim financial statements). It covers the period ending June 30, 2016, and details the scope of a review performed according to auditing standards (KSRF 2410 / ISRE 2410). This clearly identifies the document as a standalone Audit Report related to interim financial information, not the full Annual Report (10-K) or a general Earnings Release (ER). The most appropriate classification is Audit Report / Information (AR). H1 2016
2016-09-14 Polish
Raport biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego GK PBG za I półrocze 2016 roku.
Audit Report / Information Classification · 100% confidence The document is explicitly titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the Review of the Condensed Interim Consolidated Financial Statements). It details the scope of a review performed according to specific auditing standards (KSRE 2410/ISRE 2410) on the financial statements for the period ending June 30, 2016. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The document is the auditor's opinion/review itself, not an announcement of its publication. H1 2016
2016-09-14 Polish
Oświadczenie Zarządu PBG SA w upadłości układowej w sprawie wyboru audytora.
Audit Report / Information Classification · 99% 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 conduct a review of the interim financial statement for the first half of 2016 ('przeglądu śródrocznego sprawozdania finansowego Spółki PBG SA... za I półrocze 2016 roku'). This content relates directly to the audit and review process of financial statements, specifically interim ones, and the appointment of the auditor. This aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles, even though this is a statement *about* the auditor selection rather than the audit report itself. It is more specific than a general Regulatory Filing (RNS) and does not fit other categories like ER (Earnings Release) or IR (Interim Report). Given the focus on the auditor appointment for the interim report review, AR is the most appropriate fit. H1 2016
2016-09-14 Polish
Oświadczenie Zarządu PBG SA w upadłości układowej w sprawie rzetelności sporządzenia sprawozdań finansowych za I półrocze 2016 roku.
Regulatory Filings Classification · 95% confidence The document is a formal 'Oświadczenie Zarządu' (Management Statement/Certification) regarding the accuracy of financial statements for the period ending June 30, 2016. It does not contain the actual financial statements or substantive financial data, but rather serves as an officer certification/attestation. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 2016
2016-09-14 Polish
Śródroczne skrócone sprawozdanie finansowe Spółki PBG SA w upadłości układowej za I półrocze 2016 roku.
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE' (Interim Condensed Financial Statement) for the period 01.01.2016 to 30.06.2016. It contains detailed financial tables, including the income statement, balance sheet, and cash flow statement, as well as extensive explanatory notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2016
2016-09-14 Polish

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