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PBS Finanse S.A. — Investor Relations & Filings

Ticker · PBF ISIN · PLBEFSN00010 LEI · 25940023NOV2F7H6Q680 WAR Financial and insurance activities
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Filings indexed 580 across all filing types
Latest filing 2017-04-07 Audit Report / Informat…
Country PL Poland
Listing WAR PBF

About PBS Finanse S.A.

http://www.pbs-finanse.pl/

PBS Finanse S.A. is a financial services company that provides a range of solutions to both individual and corporate clients. The company's core activities include consumer lending, lease financing, and providing various types of loans. It also functions as a financial intermediary, offers advisory services, and engages in securities and commodity contract intermediation and brokerage. Some sources also indicate involvement in the real estate rental business.

Recent filings

Filing Released Lang Actions
Opinia niezależnego biegłego Rewidenta i Raport uzupełniajacy opinię
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2016 R." (Independent Auditor's Report on the Audit of the Separate Financial Statements as of 31.12.2016 R.) and contains the formal 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Opinion of the Independent Auditor). It explicitly discusses the audit procedures, compliance with accounting standards (MSR/MSSF), and provides an opinion on the financial statements for the year ended December 31, 2016. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-04-07 Polish
Oświadczenie Zarządu Par.91.1.6
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') from the Management Board of PBS Finanse S.A. It references Polish Ministry of Finance regulations concerning current and periodic information disclosure. Specifically, it concerns the selection of the auditor (UHY ECA Audyt) for the annual financial statement for the year 2016, confirming the auditor meets independence standards. This content relates to the formal audit process and the resulting financial statement, but it is not the full financial statement itself, nor is it a general earnings release. It is a specific declaration related to the audit/accounting process. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers applied accounting principles and results related to the audit, even though this specific document is the declaration *about* the auditor selection for the annual report, rather than the audit opinion itself. It is too specific for a general 'Regulatory Filing' (RNS) and does not fit other categories like ER, 10-K, or MDA. FY 2016
2017-04-07 Polish
Oświadczenie Zarządu Par. 91.1.5
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of PBS Finanse S.A. regarding the annual financial statements ('sprawozdanie finansowe za rok 2016') and the annual report on operations ('roczne sprawozdanie z działalności Spółki'). It explicitly states that these reports comply with accounting standards (IFRS/MSR) and present a true and fair view. This type of management assertion, accompanying the annual financial results, is a key component of a comprehensive annual filing, most closely aligning with the content expected in a full Annual Report (10-K) or a formal Audit Report/Information (AR) that includes management's assertions. Given the context of Polish regulations (referencing the Minister of Finance Regulation) and the focus on the *annual* financial statements and operations report, it strongly suggests this is part of the Annual Report package. Since it is a formal assertion about the annual report, and not the report itself, and it is not a general earnings release (ER), the most appropriate classification is the Annual Report (10-K) category, as this assertion is integral to that filing, or AR if it's a standalone assurance document. Because it covers both the financial statements and the report on operations for the full year, 10-K is the best fit for the underlying document being certified, even if this specific text is just the management certification section. FY 2016
2017-04-07 Polish
Raport dotyczący stosowania zasad ładu korporacyjnego.
Governance Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu zasad ładu korporacyjnego w PBS Finanse Spółka Akcyjna z siedzibą w Sanoku w roku 2016" (Statement on the application of corporate governance rules in PBS Finanse S.A. in 2016). It systematically reviews compliance with specific corporate governance recommendations and rules ("Dobre Praktyki Spółek Notowanych na GPW 2016"), discusses internal control systems related to financial reporting, and lists major shareholders. This content directly aligns with the definition of Governance Information, which details internal rules, board structure, and governance practices.
2017-04-07 Polish
Sprawozdanie zarządu z działalności Spółki za 2016 r.
Audit Report / Information Classification · 98% confidence The document text is titled "*Sprawozdanie Zarządu z działalności PBS Finanse S.A. za rok zakończony dnia 31 grudnia 2016 roku*" (Management Board Report on the activities of PBS Finanse S.A. for the year ended December 31, 2016). It contains detailed comparative financial statements (Balance Sheet structure for 2016 vs 2015), management commentary on financial performance, and historical corporate information. This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the specific filing code '10-K' is typically reserved for US SEC filings. Given the Polish context and the comprehensive nature covering a full fiscal year (January 1, 2016, to December 31, 2016), it represents the company's main annual disclosure. Since '10-K' is the closest standard category for a full annual report, and the document is clearly not just a release (ER) or a short factsheet (FS), it is classified as 10-K, representing the full annual filing. FY 2016
2017-04-07 Polish
Sprawozdanie finansowe jednostkowe za 2016 r.
Annual Report Classification · 95% confidence The document is a comprehensive annual financial report for PBS Finanse S.A. for the year ending December 31, 2016. It includes a table of contents, management statements, accounting policies, and detailed financial data (balance sheet, income statement, etc.). While it is a standalone report, it functions as the annual financial reporting document for the company. In the context of the provided categories, this fits the definition of an Annual Report (10-K) as it covers full financial performance for the fiscal year. FY 2016
2017-04-07 Polish

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