Skip to main content
Pepees S.A. logo

Pepees S.A. — Investor Relations & Filings

Ticker · PPS ISIN · PLPEPES00018 LEI · 259400AAH4FSBPE9CN79 WAR Manufacturing
Open in API
Filings indexed 655 across all filing types
Latest filing 2017-03-20 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 podmiotu uprawnionego do badania sprawozdań finansowych
Audit Report / Information Classification · 99% confidence The document text is titled "Raport uzupełniający opinię z badania sprawozdania finansowego spółki Przedsiębiorstwo Przemysłu Spożywczego PEPEES S.A." (Supplementary report to the audit opinion of the financial statements of PEPEES S.A.). It contains detailed sections on the company's general information, the auditor's opinion (stating an unqualified opinion was issued on March 17, 2017, for the year ended December 31, 2016), analytical ratios, and detailed information regarding the audit process and accounting system. This structure is characteristic of an Audit Report or related supplementary documentation provided by the external auditor, rather than the full Annual Report (10-K) or a brief Earnings Release (ER). Since it is explicitly a supplementary report related to the audit opinion and covers the full year's financial data review, the most appropriate classification is Audit Report / Information (AR). FY 2016
2017-03-20 Polish
Opinia podmiotu uprawnionego do badania sprawozdań finansowych
Audit Report / Information Classification · 99% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Opinion) and explicitly details the scope of the audit, the responsibilities of the management, and concludes with an 'Opinia' (Opinion) on the attached financial statements for the year ended December 31, 2016. This content is the core component of an Audit Report, which includes the auditor's formal findings on the financial statements. This aligns directly with the definition for Audit Report / Information (AR), which covers standalone audit reports, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). FY 2016
2017-03-20 Polish
Oświadczenia Zarządu
Audit Report / Information Classification · 95% confidence The document text is titled 'Oświadczenie Zarządu' (Management Statement) and contains declarations from the Management Board regarding the accuracy and fairness of the annual individual and consolidated financial statements ('roczne jednostkowe i skonsolidowane sprawozdanie finansowe') for the year 2016. It also mentions the auditor (Mazars) and their compliance. This type of formal declaration, often accompanying the full annual report but being a distinct, signed component affirming the financial statements, aligns closely with the content found in a comprehensive Annual Report (10-K) or a formal Audit Report/Information (AR). Since it is a formal statement *about* the financial statements and their audit, and not the full financial report itself, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers applied accounting principles and results related to the audit/statement verification. The document is short (1522 chars), but it is the core content of a required declaration, not just an announcement of a report's publication. FY 2016
2017-03-20 Polish
Roczne sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive financial report for the fiscal year 2016 (01.01.2016-31.12.2016) for 'PEPEES' S.A. It includes detailed financial statements such as the Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows, along with extensive explanatory notes. Since it covers a full fiscal year and contains audited financial statements, it is classified as an Annual Report (10-K). FY 2016
2017-03-20 Polish
Pismo Prezesa Zarządu
Management Reports Classification · 99% confidence The document is a letter from the CEO ('List Prezesa Zarządu') presenting the annual report ('roczny raport Grupy Kapitałowej PEPEES za rok 2016'). It discusses full-year financial highlights (revenues, net profit), strategic execution, operational achievements (potato processing, export sales), and new investments (CHP Energia, biogas). This content strongly suggests it is the narrative section accompanying the full annual financial statements, which is characteristic of an Annual Report (10-K) or a comprehensive Interim/Annual Report (IR/10-K). Since it covers the full year (2016) and provides detailed performance review, it aligns best with the Annual Report category (10-K), even though the text itself is a letter rather than the full statutory filing. Given the context of financial performance review for a full year, 10-K is the most appropriate classification among the options, as it is more comprehensive than a simple Earnings Release (ER) or Management Discussion & Analysis (MDA) which might be separate sections within the full report.
2017-03-20 Polish
Raport podmiotu uprawnionego do badania
Audit Report / Information Classification · 98% confidence The document text is titled "Raport uzupełniający opinię z badania skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Przedsiębiorstwo Przemysłu Spożywczego PEPEES S.A. za rok obrotowy zakończony 31 grudnia 2016 roku" (Supplementary Report to the Audit Opinion on the Consolidated Financial Statements of the PEPEES S.A. Capital Group for the financial year ended December 31, 2016). It contains detailed information about the consolidated financial statements, the audit process, the auditor's opinion ("opinię bez zastrzeżeń" - unqualified opinion), and comparative financial data for multiple years (2014-2016). This structure strongly indicates a comprehensive annual financial report, which corresponds to the definition of a 10-K (Annual Report), even though the specific filing might be a local equivalent (like a Polish 'Roczne Sprawozdanie Finansowe'). Given the options, 10-K is the closest match for a full annual financial report covering the entire fiscal year and including the auditor's opinion. The document length (27,283 chars) confirms it is the full report, not just an announcement (RPA/RNS). FY 2016
2017-03-20 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.