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Pepees S.A. — Investor Relations & Filings

Ticker · PPS ISIN · PLPEPES00018 LEI · 259400AAH4FSBPE9CN79 WAR Manufacturing
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Filings indexed 647 across all filing types
Latest filing 2023-03-29 Audit Report / Informat…
Country PL Poland
Listing WAR PPS

About Pepees S.A.

https://www.pepees.pl/en/

Pepees S.A. is a manufacturer specializing in potato processing. The company produces a wide range of natural starch products derived from GMO-free agricultural sources. Its core product portfolio includes potato starch, starch hydrolysates, maltodextrin, and potato protein. These ingredients are supplied to various sectors, serving as essential components for the food, pharmaceutical, and animal feed industries. The company focuses on providing high-quality, natural products to support the development of its clients.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania
Audit Report / Information Classification · 99% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for the period ending 31.12.2022. It contains detailed sections on the audit opinion, basis for opinion, key audit matters (like investments and revenue), and responsibilities of management and the auditor, all standard components of an audit report related to annual financial statements. This directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports, distinct from the full Annual Report (10-K) itself, although it pertains to the annual period. FY 2022
2023-03-29 Polish
Ocena RN dotycząca sprawozdania
Audit Report / Information Classification · 98% confidence The document is titled "Raport Ocena Rady Nadzorczej Przedsiębiorstwa Przemysłu Spożywczego PEPEES S.A. dotycząca: - sprawozdania finansowego Emitenta za rok 2022..." (Supervisory Board Assessment Report of PEPEES S.A. regarding: - the Issuer's financial statement for 2022...). This document details the Supervisory Board's assessment and positive opinion on the annual financial statements and the Group's activity report for the year 2022, referencing specific Polish commercial code articles and financial figures. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory stress tests, often including the board's review of the audited financials, distinct from the full 10-K filing itself. Given the focus on the assessment of the financial statement and activity report by the Supervisory Board, 'AR' is the most appropriate classification. FY 2022
2023-03-29 Polish
Sprawozdanie Zarządu z działalności.xades
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties) used to verify the authenticity and integrity of an external file. The URI referenced within the signature block is "PEPEES_Sprawozdanie_z_dzialalnosci-2022-12-31_pl.xhtml". The term 'Sprawozdanie z działalności' translates to 'Report on Activities' or 'Annual Report' in Polish. Since the document itself is just the signature wrapper and not the content of the report, and given the reference to a comprehensive annual-style report ('Sprawozdanie z działalności' for the period ending 2022-12-31), this structure strongly suggests an official filing wrapper. However, the content is not the report itself, but metadata about its signing. If the underlying document is the full annual report, the wrapper itself is a regulatory artifact. Given the context of Polish regulatory filings, a comprehensive annual report is typically filed as a 10-K equivalent. Since this is only the signature block pointing to an XHTML file named like an annual report, and it is not a short announcement (length is 10681 chars), it is most likely the actual content of the Annual Report (10-K equivalent) or an Interim Report (IR) that has been digitally signed. The reference to 'Sprawozdanie z działalności' (Activity Report) for a full year-end date (2022-12-31) points towards the Annual Report (10-K). If the document were short and merely announced the report, it would be RPA/RNS. Since the length is substantial and contains the core signature data for the report file, we classify it based on the referenced content type, which is an Annual Report. FY 2022
2023-03-29 Polish
Sprawozdanie Zarządu z działalności
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for the PEPEES Group for the 12-month period ending December 31, 2022. It contains detailed management analysis, financial performance, risk assessments, and corporate governance disclosures. While it functions as a management report, in the context of annual reporting requirements for public companies, this document serves as the core narrative and analytical component of the Annual Report (10-K equivalent in this jurisdiction). FY 2022
2023-03-29 Polish
Jednostkowe sprawozdanie finansowe.xades
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML structures detailing digital signatures, certificates (X509Data), signing times, and digest values. The presence of file references like "PEPEES-R-2022-Roczne_2022-12-31.xhtml" suggests this is metadata or a wrapper for a primary financial document, likely an Annual Report (Roczne means Annual in Polish, and the date 2022-12-31 suggests a year-end report). However, the content itself is purely technical signature data, not the financial report narrative or tables. Since the document is not the report itself but rather the digital signature wrapper for a document referencing a year-end report, and given the highly specific nature of the content (digital signatures), it does not fit neatly into the standard financial filing types (10-K, IR, ER, etc.). The most appropriate fallback category for miscellaneous regulatory/technical attachments that don't fit elsewhere is 'Regulatory Filings' (RNS), as this structure is often part of a larger regulatory submission package. FY 2022
2023-03-29 Polish
Jednostkowe sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document text is explicitly titled "SPRAWOZDANIE FINANSOWE za okres 12 miesięcy zakończony dnia 31 grudnia 2022 roku" (Financial Statement for the 12-month period ended December 31, 2022). It contains detailed sections like 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), 'SPRAWOZDANIE Z ZYSKÓW LUB STRAT I INNYCH CAŁKOWITYCH DOCHODÓW' (Statement of Profit or Loss and Other Comprehensive Income), and 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Statement of Cash Flows), all prepared according to International Financial Reporting Standards (IFRS). This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the document is in Polish and likely filed with a local regulator, the content matches the scope of a 10-K. Given the comprehensive nature covering a full fiscal year (12 months ended Dec 31, 2022) and containing all primary financial statements, the most appropriate classification is 10-K, representing the official yearly report covering full financial performance. FY 2022
2023-03-29 Polish

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