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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 2020-03-20 Annual Report
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
Sprawozdanie Zarządu z działalności GK PCC Rokita i PCC Rokita za 2019
Annual Report Classification · 100% confidence The document is a comprehensive annual report for the PCC Rokita Group for the year 2019. It includes a letter from the management board, detailed financial data, segment analysis, risk management, corporate governance, and non-financial information. The structure and content (e.g., 'Skonsolidowany raport roczny za 2019 rok') clearly identify it as a full annual report rather than an announcement or a quarterly update. FY 2019
2020-03-20 Polish
Skonsolidowane sprawozdanie finansowe GK PCC Rokita za 2019
Audit Report / Information Classification · 98% confidence The document text contains multiple sections titled 'SKONSOLIDOWANE SPRAWOZDANIE Z WYNIKU FINANSOWEGO' (Consolidated Statement of Financial Performance), 'SKONSOLIDOWANE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Consolidated Statement of Comprehensive Income), 'SKONSOLIDOWANE SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Consolidated Statement of Cash Flows), 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position/Balance Sheet), and 'SKONSOLIDOWANE SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM' (Consolidated Statement of Changes in Equity). These are the core components of a comprehensive annual or interim financial report. Given the depth and inclusion of statements covering the full scope of financial position, performance, and cash flows, this document is classified as a comprehensive financial report for a period shorter than a year or a full annual report. Since the definitions distinguish between '10-K' (Official yearly report) and 'IR' (Interim/Quarterly Report), and this document presents detailed comparative financial statements (2019 vs 2018) which is typical for both, but lacks the explicit '10-K' header, the most appropriate classification for a comprehensive report covering multiple financial statements for a specific period is 'Interim / Quarterly Report' (IR), unless context strongly suggests it is the full annual filing. In the absence of explicit '10-K' language or a clear indication of the full annual filing context, 'IR' is the best fit for a detailed financial statement set. FY 2019
2020-03-20 Polish
List Zarządu
Earnings Release Classification · 99% confidence The document is titled 'raport Grupy PCC Rokita za 2019 rok' (PCC Rokita Group report for 2019) and provides a detailed summary of the company's financial performance for the year, including specific figures for EBITDA (287.2 million PLN), net profit changes, and segment-by-segment analysis (Chlorine Derivatives, Polyurethanes, Other Chemical Activities). It discusses market challenges, strategic investments made during the year, and outlook. This content strongly indicates a comprehensive annual financial review. Although it is a summary, the depth of financial detail and the reference to the full '2019 report' suggest it is either the Annual Report (10-K) itself or a very detailed component thereof. Given the context of Polish reporting standards and the detailed financial review covering the entire fiscal year, it aligns best with the scope of an Annual Report (10-K) or a very detailed Interim/Annual Report (IR/10-K). Since it covers the full year (2019) and discusses strategic aspects, 10-K is the most appropriate classification for a comprehensive annual financial document, even if presented in a narrative format here, as opposed to a short Earnings Release (ER) or a simple announcement (RPA). The length (2665 chars) is substantial enough to contain core report information, not just an announcement. FY 2019
2020-03-20 Polish
Ocena Rady Nadzorczej dot. sprawozdania finansowego oraz sprawozdania z działalności
Audit Report / Information Classification · 95% confidence The document is titled 'Ocena Rady Nadzorczej PCC Rokita SA' (Supervisory Board Assessment of PCC Rokita SA) and explicitly reviews and approves several key financial documents for the year 2019: the individual financial statement, the consolidated financial statement, and the Management Board's report on activities. It references Polish commercial code and financial regulations ('Rozporządzenie Ministra Finansów'). While it discusses the content of the Annual Report (10-K equivalent in structure, covering the full year 2019), the document itself is the formal assessment/opinion provided by the Supervisory Board regarding these reports, often a required component accompanying the full annual filing package in many jurisdictions. Since it is an assessment of the full year's financial statements and management report, it is closely related to the Annual Report (10-K). However, given the specific definitions, this document is the formal opinion/assessment, which often falls under general Audit Report/Information (AR) or sometimes Governance Information (CGR) if focused purely on oversight. Since it heavily details the review of the financial statements and the auditor's report, 'AR' (Audit Report / Information) is the most fitting category for a formal supervisory board opinion on the annual accounts and audit findings, distinct from the full 10-K filing itself. FY 2019
2020-03-20 Polish
Oświadczenie Rady Nadzorczej ws. Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document is titled 'Oświadczenie Rady Nadzorczej PCC Rokita SA dotyczące Komitetu Audytu PCC Rokita SA' (Statement of the Supervisory Board of PCC Rokita SA regarding the Audit Committee of PCC Rokita SA). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure for issuers of securities. The content is a formal declaration by the Supervisory Board confirming compliance regarding the establishment, composition, functioning, and execution of duties by the Audit Committee. This type of formal declaration regarding internal governance structure, compliance, and specific board committees (like the Audit Committee) aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) which typically contains the actual audit results or applied principles. FY 2019
2020-03-20 Polish
Informacja Zarządu ws. firmy audytorskiej
Regulatory Filings Classification · 99% confidence The document is titled "Informacja Zarządu PCC Rokita SA w sprawie wyboru firmy audytorskiej" (Information of the Management Board of PCC Rokita SA regarding the selection of the audit firm). It explicitly discusses the selection process, compliance with regulations (Minister of Finance Regulation), and confirmations regarding the independence and rotation of the audit firm responsible for examining the annual individual and consolidated financial statements for the year 2019. This content directly relates to the audit process and the resulting report, but it is an announcement *about* the audit firm selection, not the audit report itself. Given the options, 'Audit Report / Information' (AR) is the most fitting category as it covers information related to the audit, even if it's a procedural announcement rather than the final report. It is too specific for the general 'Regulatory Filings' (RNS) and does not fit any other category like ER, 10-K, or DIV. The document length is short (1752 chars), but it contains substantive information about the audit selection, making AR more appropriate than RPA.
2020-03-20 Polish

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