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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 2021-03-16 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 podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature blocks (specifically XAdES format, indicated by namespaces like 'ds' and 'xades'). These signatures contain references to files like "Oswiadczenie_Zarzad_firma audytorska.xhtml" and signing timestamps (2021-03-16). The presence of multiple, detailed digital signatures strongly suggests this document is a digitally signed official statement or report, rather than a general announcement or a full financial report itself. The filename reference "Oswiadczenie_Zarzad_firma audytorska" translates roughly to 'Statement of the Management Board/Auditing Firm'. This points towards an official declaration related to auditing or management responsibility, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal statement accompanying or constituting part of an audit process, distinct from a full 10-K or a simple earnings release. FY 2020
2021-03-16 Polish
Oświadczenie Zarządu ws. firmy audytorskiej
Board/Management Information Classification · 96% confidence The document text is in Polish and discusses the selection of an auditing firm ('firma audytorska') to examine the annual individual and consolidated financial statements ('rocznego jednostkowego sprawozdania finansowego oraz rocznego skonsolidowanego sprawozdania finansowego') for the year 2020. It references specific Polish financial regulations regarding the selection process and confirms compliance with independence and rotation rules. This content directly relates to the formal audit process and the resulting report's integrity, fitting the description 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 closest fit for documentation concerning the statutory audit process.
2021-03-16 Polish
Wybrane skonsolidowane dane finansowe podpis
Fund Information / Factsheet Classification · 95% confidence The document text consists entirely of XML digital signature blocks (DSig) containing references, certificates, and timestamps. The key reference URI is "Grupa Kapitalowa Rokita_wybrane dane finansowe_12.2020.xhtml". This strongly suggests the document is a digitally signed file, likely containing financial data for the period ending December 2020 ("12.2020"). Since the content provided is only the signature metadata and not the actual financial report content (like tables, narrative, or standard regulatory headers), and given the file name suggests 'selected financial data' (wybrane dane finansowe), this is most likely a supplementary data file or a specific financial document that has been signed. However, because the *entire* provided text is just the signature structure and not the report itself, and there is no explicit announcement text, the most appropriate classification based on the structure being a signed data object is to look at what the object refers to. The reference points to an XHTML file containing financial data for 12.2020. This points towards a comprehensive financial report for a period shorter than a year (Interim Report) or a specific data file. Given the context of financial filings, a signed document containing period-specific financial data often accompanies an official filing. Since the document length is substantial (31,505 chars) but the content is only signatures, it implies the actual content is attached or referenced. If this were an announcement, it would be RPA/RNS. Since it is the signed artifact itself, and it contains period-specific financial data (12.2020), it is most likely an Interim Report (IR) or a component thereof, or potentially a Financial Supplement (XLSX) if the XHTML is just a wrapper for data. Given the presence of 'dane finansowe' (financial data) for a specific period (12.2020), and the lack of 10-K indicators, Interim Report (IR) is the best fit for comprehensive period reporting, even if the wrapper is XML/XHTML.
2021-03-16 Polish
Wybrane skonsolidowane dane finansowe
Earnings Release Classification · 99% confidence The document presents a table titled 'GRUPA KAPITAŁOWA PCC ROKITA Wybrane dane finansowe za 2020' (Selected Financial Data for 2020) comparing figures for 2020 and 2019 in PLN and EUR. It includes key metrics like Revenue, Operating Profit, Net Profit, EBITDA, Balance Sheet items (Assets, Equity, Liabilities), and Earnings Per Share (EPS). This structure strongly indicates a summary of periodic financial results, likely for a full year (2020) or a significant interim period, presented in a structured, data-heavy format. Since it contains comprehensive financial data points (P&L, Balance Sheet, Cash Flow metrics) and references specific accounting rules for conversion, it is more detailed than a simple Earnings Release (ER). Given the comparison across years and the inclusion of balance sheet data, it aligns best with a comprehensive report for a period shorter than a year (Interim Report) or a summary derived from the Annual Report. However, the Polish context and the presentation style often align with the structure of an Interim Report (IR) or a detailed financial supplement. Since it is a structured presentation of key financial statements data, and not just an announcement of a report, 'Interim / Quarterly Report' (IR) is the most appropriate classification for a comprehensive period summary that isn't explicitly the full 10-K, especially if this is a half-year or Q3 filing. If this were the full annual filing, it would be 10-K, but without explicit 10-K headers, IR is safer for detailed periodic financial data. FY 2020
2021-03-16 Polish
Sprawozdanie audytora z badania podpis
Audit Report / Information Classification · 98% confidence The document text provided is an XML structure containing a digital signature block ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'Object', 'QualifyingProperties'). This structure is characteristic of digitally signed documents, often used for official regulatory filings or reports to ensure authenticity and integrity. The content within the signature references an external file named '31122020_SSF_PCC_Rokita_SA_Sprawozdanie_z_badania_16032021.xhtml'. The term 'Sprawozdanie z badania' translates to 'Audit Report' or 'Report on the examination' in Polish. Given the context of a signed document referencing an audit report for a specific date (31122020), this strongly suggests the document is related to an Audit Report or Information, even if the text provided is just the signature wrapper. Comparing this to the definitions: - 10-K is the full annual report. - AR (Audit Report / Information) covers standalone audit reports. Since the reference points directly to a 'Sprawozdanie z badania' (Audit Report), the classification should be AR. FY 2020
2021-03-16 Polish
Sprawozdanie audytora z badania
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2020 R." which translates to "Report of the Independent Auditor on the Audit of the Consolidated Financial Statements as of 31.12.2020". This document contains the auditor's opinion, details on the scope of the audit, key audit matters, and responsibilities of management and the auditor, all characteristic features of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal audit opinion/report, which aligns best with the 'Audit Report / Information' category (AR), rather than the full 'Annual Report' (10-K) which typically contains the financial statements themselves plus management discussion and analysis, although this report is *on* the annual consolidated statements. Given the explicit focus on the auditor's review and opinion, AR is the most precise fit. FY 2020
2021-03-16 Polish

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