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PCC Rokita S.A. — Investor Relations & Filings

Ticker · PCR ISIN · PLPCCRK00076 LEI · 2594003GVVF9U3PSDS82 WAR Manufacturing
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Filings indexed 1,105 across all filing types
Latest filing 2022-03-17 Audit Report / Informat…
Country PL Poland
Listing WAR PCR

About PCC Rokita S.A.

https://en.pcc.rokita.pl/

PCC Rokita S.A. is a chemical manufacturing company specializing in the production and distribution of a diverse range of chemical products. The company's operations are centered around three main segments: Chlor-alkali, Polyurethanes, and Surfactants. The Chlor-alkali division produces chlorine using membrane electrolysis technology, chlorobenzene, and sodium hypochlorite. The Polyurethanes segment manufactures polyether and polyester polyols, prepolymers, and complete polyurethane systems. The Surfactants division supplies surface-active agents for the cosmetics and cleaning industries. The company also produces specialty chemicals, including phosphorous-based flame retardants and other additives. Its products serve various sectors such as plastics, construction, textiles, and cosmetics, with a focus on innovation and sustainable production technologies.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu ws. firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text is titled 'Oświadczenie Zarządu Informacja Zarządu PCC Rokita SA w sprawie wyboru firmy audytorskiej' (Management Board Statement Information of PCC Rokita SA regarding the selection of the audit firm). It explicitly discusses the selection process and compliance requirements for the audit firm responsible for examining the annual individual and consolidated financial statements for the year 2021. This content directly relates to the audit process and the resulting report, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is a statement about the auditor selection rather than the final audit opinion itself. Given the options, AR is the most appropriate fit, as it deals with the audit function. FY 2021
2022-03-17 Polish
Wybrane skonsolidowane dane finansowe podpis
Fund Information / Factsheet Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, DigestValue). This structure indicates that the document is a container or wrapper for another file, and the content provided is metadata about the document's authenticity and signing process, rather than the substantive financial report itself. Crucially, the `Reference` elements within the signatures point to a URI: "Grupa%20Kapitalowa%20Rokita_wybrane%20dane%20finansowe_2021.xhtml". The description within the `DataObjectFormat` also confirms this filename and mentions "wybrane dane finansowe" (selected financial data). Since the provided text is the signature wrapper and not the actual financial data file (which appears to be an XHTML document containing selected financial data for 2021), and given the document length is substantial (17968 chars), it is most likely a regulatory filing that contains or is associated with a specific report, but the wrapper itself is being submitted. However, the presence of the specific filename referencing 'selected financial data' strongly suggests the underlying content relates to financial results. If this were an announcement *about* the report, it would be RPA/RNS. Since we have the signature block for the data itself, and the data is 'selected financial data' for a year (2021), this points towards a summary financial document. Comparing options: - 10-K: Too specific (Annual Report). - ER (Earnings Release): Usually quarterly highlights. - IR (Interim Report): Usually half-year. - FS (Fund Information / Factsheet): Too brief. 'Wybrane dane finansowe' (Selected Financial Data) often accompanies or is part of a broader financial filing. Given the context of a signed document referencing financial data for a full year (2021), and lacking explicit quarterly markers, it is most likely the core financial data structure. If this were a formal SEC filing, it would be 10-K or 10-Q/IR. Since the context is general corporate filings and the content is 'selected financial data' (which can be a supplement or a summary), and it is signed, it represents the data itself. If the underlying file was a full annual report, it would be 10-K. If it's selected data, it often falls under a general Financial Supplement or a specific type of report. Given the options, and the reference to 'selected financial data' for a year, it is closest to a comprehensive financial document, but since it's not explicitly labeled 10-K, and the content is XML signatures wrapping an XHTML file, it is best classified as a general Regulatory Filing (RNS) or potentially a Financial Supplement (XLSX) if the data structure implies tabular data, but the wrapper structure suggests a general filing. Revisiting the definitions: The document is the *signature* of a file named 'Grupa Kapitalowa Rokita_wybrane dane finansowe_2021.xhtml'. This strongly suggests the actual content is a financial report or supplement. Since it's not a standard 10-K, and it's not an announcement (RPA/RNS), it represents the data itself. 'Selected financial data' often implies a supplement or a summary. Given the lack of a specific 'Financial Supplement' code that isn't XLSX, and the fact that this is a signed document containing financial data, RNS (Regulatory Filings) is the safest general category for non-standard, signed financial data submissions, or we must infer the nature of the underlying data. If we assume 'wybrane dane finansowe' implies a summary report, it could be an ER or IR, but 2021 suggests annual. Since it's not a standard 10-K, and it's not an announcement, RNS is the most appropriate fallback for a signed, non-standard financial document wrapper. However, if we interpret 'wybrane dane finansowe' as a standalone financial supplement, and knowing that XLSX is for Excel format, we must choose the best fit. Given the ambiguity and the structure being a signature wrapper, RNS is the most robust classification for an unknown regulatory submission format.
2022-03-17 Polish
Wybrane skonsolidowane dane finansowe
Interim / Quarterly Report Classification · 95% confidence The document provides a detailed table of 'Selected Financial Data' (Wybrane dane finansowe) for Grupa Kapitałowa PCC Rokita, comparing fiscal years 2021 and 2020. It includes key financial metrics such as revenue, operating profit, net profit, EBITDA, cash flows, and balance sheet items (assets, liabilities, equity). Since it contains substantive financial statements and analysis for a specific period, it qualifies as an Interim or Quarterly Report (IR) under the provided definitions. FY 2021
2022-03-17 Polish
Sprawozdanie audytora z badania podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of official filings or reports. Crucially, the document contains references to a file named "31122021_SSF_PCC_Rok_2022-03-16_pl.xhtml" and a signing time of "2022-03-16T13:14:08Z". The content itself is not the financial report (like a 10-K or IR), but rather the cryptographic wrapper around it. Since the text is the signature block and not the substantive content of a report, and it doesn't explicitly announce the publication of a report (like an RPA would), the most appropriate classification for a document that is fundamentally a regulatory artifact (a signed file) that doesn't fit a specific report type is the general fallback category. Classification: Regulatory Filings (RNS).
2022-03-17 Polish
Sprawozdanie audytora z badania
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2021 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AS OF 31.12.2021". This explicitly identifies the document as an Independent Auditor's Report on the Consolidated Financial Statements for the year ended December 31, 2021. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) itself, although it is a component of the annual reporting cycle. The length (over 30,000 characters) confirms it is the detailed report, not just a publication announcement. FY 2021
2022-03-17 Polish
Sprawozdanie Zarządu z działalności GK PCC Rokita i PCC Rokita 2021 podpis
Regulatory Filings Classification · 95% confidence The document consists entirely of digital signature metadata (XML-DSIG and XAdES structures) used to authenticate an XHTML file named 'Rokita raport 2021_16.03.xhtml'. It does not contain the actual financial content of the report, but rather serves as the cryptographic validation layer for a previously published annual report. According to the 'Certification Rule', documents that are primarily attestations or certifications of reports are classified as Regulatory Filings (RNS). FY 2021
2022-03-17 Polish

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