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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 2022-03-17 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
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 z działalności emitenta i sprawozdania finansowego..." (Supervisory Board Assessment Report of PEPEES S.A. regarding the management report and financial statement...). It details the Supervisory Board's assessment of the 2021 financial statements and management report, confirming their compliance with accounting records and factual status, referencing Polish commercial code and Ministry of Finance regulations. This content strongly aligns with the description of an Audit Report / Information (AR), which covers applied accounting principles and results related to financial verification, even though it is a board assessment rather than the auditor's report itself. It is not a full Annual Report (10-K) or a simple Earnings Release (ER). Given the focus on the assessment of the financial statements and compliance, AR is the most appropriate fit among the provided codes. FY 2021
2022-03-17 Polish
Sprawozdanie Zarządu z działalności.xades
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSIG and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures reference a URI pointing to a file named 'PEPEES_Sprawozdanie_z_dzialalnosci-2021-12-31_pl.xhtml'. The term 'Sprawozdanie z działalności' translates from Polish to 'Report on Activities' or 'Annual Report/Activity Report'. Since the document itself is just the signature block and not the content of the report, and it pertains to an annual activity report for the period ending 2021-12-31, the most appropriate classification is the Annual Report (10-K) if it were the full document, or, given the context of a signature block referencing a report, it strongly implies the existence of a formal report. However, the definitions provided do not have a specific code for a 'Digital Signature Block' or 'Filing Metadata'. Given the reference to 'Sprawozdanie z działalności' (Activity Report) for a full year (2021-12-31), this points towards the comprehensive annual filing. If this were a short announcement *about* the report, it would be RPA or RNS. Since the document length is 10,818 characters, it is substantial, but it is *only* the signature structure, not the report content itself. In many regulatory contexts, the signed document package is treated as the official filing. The reference URI points to an XHTML file which is typically the main body of a report. Given the content is the signature structure *of* a report, and the report title strongly suggests an annual filing, I will classify it based on the referenced document type, which is an Annual Report (10-K equivalent for non-US filings, or AR if it's just the audit part). Since 'Sprawozdanie z działalności' is the Polish equivalent of a management/activity report often included in the annual filing, and 10-K covers 'full financial performance', 10-K is the closest fit for a comprehensive annual document. However, looking closely at the definitions, '10-K' is specifically for the official yearly report. 'AR' is for standalone audit reports. Since the reference is to a 'Report on Activities' (Sprawozdanie z działalności), which is often a component of the full annual filing but sometimes filed separately, and given the context is purely technical metadata (signatures), I will lean towards the most comprehensive annual filing type, 10-K, assuming the signature validates the main annual submission. FY 2021
2022-03-17 Polish
Sprawozdanie Zarządu z działalności
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for the PEPEES Capital Group for the 12-month period ending December 31, 2021. It contains detailed management analysis, financial performance summaries, risk assessments, and corporate governance disclosures. While it functions as part of the annual reporting package, the specific content provided is the Management's Discussion and Analysis (MD&A) section, which is best classified under the MDA category as it provides the management's detailed explanation of financial results, business trends, and outlook. FY 2021
2022-03-17 Polish
Jednostkowe sprawozdanie finansowe.xades
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Data, etc.). These blocks are metadata used to verify the authenticity and integrity of an underlying document, not the content of the report itself. The references within the signatures point to a file named "PEPEES_R_2021_Roczne_2021-12-31_pl.xhtml". The term "Roczne" in Polish translates to "Annual". Given the context of financial reporting and the reference to an annual document, this strongly suggests the underlying document is an Annual Report. However, since the provided text is only the signature block and not the report content, and the document length is relatively short (15617 chars), it is most likely an announcement or wrapper confirming the filing's authenticity. The presence of multiple signatures suggests a formal filing process. Since the underlying document is annual, the most appropriate primary classification is 10-K (Annual Report). If this were purely an announcement stating the report is available, RPA would be considered, but the structure is characteristic of the final signed filing itself, even if truncated to just the signature section. Given the explicit reference to an annual report ("Roczne") and the lack of typical 10-K headers (which would be present in the full document), I will classify this as the Annual Report (10-K) as the signature is validating the main report content, assuming the full document is the 10-K. FY 2021
2022-03-17 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 2021 roku" (Financial Statement for the 12-month period ended December 31, 2021). 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 extensive notes, which are characteristic of a full annual financial report prepared under IFRS (Międzynarodowych Standardów Sprawozdawczości Finansowej). Although the document is in Polish, its structure and content align perfectly with the definition of an Annual Report (10-K equivalent for non-US filers, but classified here based on content depth). Since the document is the full report itself and not an announcement of its publication, the appropriate code is AR or 10-K. Given the comprehensive nature covering a full fiscal year (12 months), 10-K is the closest fit for a full annual report, although AR (Audit Report/Information) is also plausible if this were just the audited statements without the full management discussion. However, the presence of the full set of primary financial statements for a full year strongly suggests the Annual Report category. FY 2021
2022-03-17 Polish
List Prezesa.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of an electronically signed document, often used to verify the authenticity and integrity of a primary filing. The content itself does not describe financial results, management changes, or meeting details. Since the document is not the primary report but rather the technical signature wrapper, and given the lack of specific content matching other categories, it is best classified as a general Regulatory Filing (RNS) or potentially a Financial Supplement Data (XLSX) if the signature was attached to a data file, but RNS is the most appropriate fallback for an unidentifiable, technical regulatory artifact. However, upon closer inspection of the references within the signature block, specifically 'URI="PEPEES_List_Prezesa_2021-12-31_pl.xhtml"', this suggests the signature is applied to a document related to a 'List of the President' (likely a management or governance list) dated 2021-12-31, formatted as XHTML. Since the actual content of the list is missing, and we only have the signature metadata, RNS remains the safest classification for the wrapper itself, as it is a technical regulatory artifact.
2022-03-17 Polish

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