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Pepees S.A. — Investor Relations & Filings

Ticker · PPS ISIN · PLPEPES00018 LEI · 259400AAH4FSBPE9CN79 WAR Manufacturing
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Filings indexed 655 across all filing types
Latest filing 2017-08-31 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
Raport z przeglądu skonsolidowanego sprawozdania półrocznego
Audit Report / Information Classification · 99% confidence The document is titled 'Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego' (Independent auditor's report on the review of the condensed interim consolidated financial statements) for the period ending June 30, 2017. It explicitly details the scope of a 'przegląd' (review) conducted according to KSRF 2410 (ISRE 2410) and concludes with a finding regarding the interim financial statements prepared under IAS 34 (MSR 34). This content directly corresponds to an Audit Report or Information, specifically focusing on the review of interim financial data, which aligns with the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) nor is it merely an announcement of a report (RPA/RNS), as it contains the substantive review conclusion. H1 2017
2017-08-31 Polish
Sprawozdanie zarządu na temat działalności Grupy Kapitałowej PEPEES
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie z działalności Grupy Kapitałowej' (Management Report on the activities of the Capital Group) for the first half of 2017. It contains detailed financial data, operational analysis, management discussion, and tables regarding the company's performance for the interim period. It is a comprehensive report covering a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2017
2017-08-31 Polish
Skrócone sprawozdanie finansowe - jednostkowe za 6 m-cy 2017 r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone Śródroczne Jednostkowe Sprawozdanie Finansowe' (Condensed Interim Separate Financial Statement) for the first half of 2017. It contains detailed financial statements (Statement of Financial Position, Statement of Comprehensive Income, etc.) and extensive notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2017
2017-08-31 Polish
Skrócone skonsolidowane sprawozdanie finansowe za 6 m-cy 2017 r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone śródroczne skonsolidowane sprawozdanie finansowe' (Condensed Interim Consolidated Financial Statement) for the period from January 1, 2017, to June 30, 2017. It contains detailed financial statements, including the Statement of Financial Position, Statement of Comprehensive Income, and extensive explanatory notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2017
2017-08-31 Polish
Informacja w sprawie wstępnych wyników finansowych za I półrocze 2017 roku - Content (PL)
Earnings Release Classification · 99% confidence The document is a formal announcement by the Management Board (Zarząd) of PEPEES S.A. It explicitly states that it is providing 'wstępne wyniki finansowe' (preliminary financial results) for the 'I półrocze 2017 roku' (First Half of 2017). It presents key figures like sales revenue, operating profit, and net profit, comparing them to the previous year. This content structure—presenting key preliminary figures for a specific interim period—is characteristic of an Earnings Release (ER). Although it mentions a future comprehensive report ('skonsolidowanym raporcie za I półrocze 2017 roku'), the immediate focus and content provided are the initial highlights of the period's performance, fitting the ER definition best. It is not the full Interim Report (IR) itself, but the initial release of results. H1 2017
2017-08-22 Polish
Zawarcie umowy kredytowej - Content (PL)
Capital/Financing Update Classification · 98% confidence The document text is a formal announcement in Polish by the Management Board of PEPEES S.A. detailing the signing of a multi-purpose credit limit agreement (Umowa limitu kredytu wielocelowego) with PKO BP bank for the company and its subsidiaries. It specifies the total limit (46.5 million PLN), the breakdown of different credit types (current account, revolving, non-revolving), the term (until August 31, 2018), financial conditions (interest rates), and required collateral (wexel, liens, mortgage). This content directly relates to the company's fundraising, financing activities, and capital structure changes. Therefore, it fits the definition of 'Capital/Financing Update' (CAP). The document is a substantive announcement, not just a notice about a report.
2017-08-10 Polish

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