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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 2016-03-18 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
Wprowadzenie do skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 98% confidence The document title explicitly states: "Wprowadzenie do skonsolidowanego sprawozdania finansowego Grupy Kapitałowej PBS Finanse S.A. za rok zakończony dnia 31 grudnia 2015 rok według MSR/MSSF" (Introduction to the consolidated financial statement of the PBS Finanse S.A. Capital Group for the year ended December 31, 2015, according to IFRS/IAS). The content includes a Table of Contents listing sections like 'Spis treści' (Table of Contents), 'Oświadczenie Zarządu' (Management Statement), 'Podstawowe zasady sporządzania sprawozdania finansowego' (Basic principles of preparing the financial statement), and detailed information about the company structure, management, and shareholding as of the year-end 2015. This structure and content strongly indicate a comprehensive annual financial report, which corresponds to the definition of an Annual Report (10-K), even though the Polish equivalent might be a different specific filing (like a 'Skonsolidowane Sprawozdanie Finansowe'). Given the options, 10-K is the closest match for a full annual financial statement covering the entire fiscal year. FY 2015
2016-03-18 Polish
Pismo Prezesa Zarządu
Report Publication Announcement Classification · 95% confidence The document is a 'Letter from the CEO' (List Prezesa Zarządu) which serves as an introduction to the Consolidated Annual Report for 2015. The text explicitly states that it is presenting the report and invites shareholders to read it. Given the document length (3174 characters) and its function as an announcement/introduction to the actual report rather than the full financial report itself, it falls under the 'Report Publication Announcement' category. FY 2015
2016-03-18 Polish
Raport dotyczący stosowania zasad ładu korporacyjnego.
Governance Information Classification · 98% confidence The document title is "Oświadczenie o stosowaniu zasad ładu korporacyjnego w PBS Finanse Spółka Akcyjna z siedzibą w Sanoku w roku 2015" (Statement on the application of corporate governance rules in PBS Finanse S.A. for the year 2015). The content extensively details the company's adherence (or non-adherence) to specific corporate governance principles ("Dobre Praktyki Spółek Notowanych na GPW"), discusses internal controls related to financial reporting, shareholder structure, and management/board rules. This content directly aligns with the description of Governance Information (CGR), which covers internal rules, board structure, and governance practices. It is not a full Annual Report (10-K), an Audit Report (AR), or a simple Earnings Release (ER).
2016-03-18 Polish
Opinia niezależnego biegłego Rewidenta i Raport uzupełniajacy opinię
Audit Report / Information Classification · 99% confidence The document is titled 'Opinia niezależnego biegłego rewidenta' (Opinion of the Independent Auditor) and 'Raport uzupełniający opinię z badania sprawozdania finansowego' (Supplementary Report to the Audit Opinion). It details the scope of the audit performed on the financial statements of PBS Finanse S.A. for the year ending December 31, 2015, and provides the auditor's opinion. This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The Polish term 'Badanie sprawozdań finansowych (Audyt)' confirms this classification. Filing Code: AR. FY 2015
2016-03-18 Polish
Oświadczenie Zarządu Par.91.1.6
Audit Report / Information Classification · 99% 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 regarding current and periodic information disclosure. Specifically, it concerns the selection of the entity authorized to audit the annual financial statement for the year 2015, stating that the Supervisory Board made the selection based on the Company's Statute. This document is a formal statement related to the audit process and compliance, but it is not the full Audit Report (AR) itself, nor is it the full Annual Report (10-K). It is a specific regulatory declaration concerning the auditor appointment for the annual report. Given the options, it most closely relates to the formal process surrounding the audit, but since it is a specific management declaration about the auditor selection rather than the audit opinion or the full report, and it is very short, it fits best under a general regulatory/formal filing category. However, since it explicitly discusses the selection of the auditor for the 'rocznego sprawozdania finansowego' (annual financial statement), it is highly related to the audit process. If 'AR' (Audit Report / Information) is interpreted broadly to include formal declarations about the audit process, it is the best fit. If it were just an announcement of the report release, it would be RPA/RNS. Since it contains substantive information about the auditor selection mandated by regulation, 'AR' is the most appropriate specific category over the general 'RNS'. The document length is very short (973 chars), but the content is a specific regulatory declaration, not just a notice of publication. FY 2015
2016-03-18 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 financial statements ('sprawozdanie finansowe') for the year 2015 and the annual report on operations ('roczne sprawozdanie z działalności'). It explicitly references Polish financial regulations (Rozporządzenia Ministra Finansów) and confirms that the financial statements comply with IFRS/IAS and present a true and fair view. This type of management certification accompanying annual financial results strongly suggests it is part of the Annual Report package (10-K equivalent in Polish context) or a standalone Audit/Financial Report component. Given the content is the management's assertion about the accuracy of the full annual financial statements, it aligns best with the comprehensive nature of an Annual Report (10-K) or a related Audit Report (AR). Since it is a management assertion about the *financial statements* and *annual report on operations*, and not just a brief announcement of publication, classifying it as part of the Annual Report structure (10-K) is most appropriate, as it contains the required management sign-off for the full annual filing. FY 2015
2016-03-18 Polish

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