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 2016-03-18 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
Opinia podmiotu badającego sprawozdanie
Audit Report / Information Classification · 99% confidence The document is titled "Opinia niezależnego biegłego rewidenta" (Opinion of the Independent Auditor) and explicitly states it is an audit opinion on the consolidated financial statements of 'PEPEES' S.A. for the year ended December 31, 2015. It details the scope of the audit, references Polish accounting laws ('ustawa o rachunkowości'), and concludes with the auditor's opinion on the fairness and clarity of the financial statements. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2015
2016-03-18 Polish
Oświadczenie Zarządu dotyczące podmiotu badającego sprawozdanie
Audit Report / Information Classification · 92% confidence The document is titled "Oświadczenie Zarządu" (Management Statement/Declaration) and contains declarations regarding the selection of the auditor (Mazars Sp. z o.o.) for the annual consolidated financial statement as of December 31, 2015, and confirmation of auditor independence. It is signed by members of the Management Board (Zarząd). This content relates directly to the governance, audit process, and management's responsibility concerning the annual financial reporting, but it is not the full Annual Report (10-K) or the Audit Report (AR) itself. It is a formal declaration by management related to the audit process. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this statement is intrinsically linked to the audit process and the annual financial statement preparation. However, since it is a formal declaration by management about the auditor, it also touches upon Governance (CGR). Since the core subject is the auditor selection and compliance for the annual statement, AR is the most specific fit among the audit-related categories, although it could also be considered a Governance document (CGR). Given the explicit mention of the auditor and the annual financial statement audit, AR is selected. FY 2015
2016-03-18 Polish
Oświadczenie Zarządu dotyczące sprawozdań
Management Reports Classification · 95% confidence The document text is titled 'Oświadczenie Zarządu' (Management Statement) and contains formal declarations by the Management Board ('Zarząd') regarding the accuracy and fairness of the annual consolidated financial statements and the activity report for the year 2015. This type of formal declaration, often required to accompany annual financial filings, pertains directly to the management's assessment of the financial reporting and business operations. While it relates to the Annual Report (10-K), the content itself is a specific management certification/report section. Given the options, 'Management Reports' (MDA) is the most appropriate fit as it covers management's explanation and assessment of financial results and business trends, which this statement fundamentally is, even if it's a formal certification section often found within or accompanying the 10-K or Annual Report.
2016-03-18 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej PEPEES za rok 2015
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ za 2015 rok" (REPORT ON THE ACTIVITIES OF THE CAPITAL GROUP for the year 2015). It contains a detailed table of contents covering the structure of the group, factors affecting operations, financial situation, development prospects, and corporate governance principles. The content structure, including sections on financial results, balance sheet, cash flows, and management discussion, is characteristic of a comprehensive annual report covering a full fiscal year (2015). Although the text is in Polish, the structure strongly aligns with the requirements for an Annual Report, which corresponds to the US SEC's 10-K filing, or its local equivalent for comprehensive annual reporting. Given the options, '10-K' is the closest match for a full annual report. FY 2015
2016-03-18 Polish
Roczne skonsolidowane sprawozdanie finansowe za 2015
Audit Report / Information Classification · 98% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA OKRES OD 1 STYCZNIA 2015 DO 31 GRUDNIA 2015" (Consolidated Financial Statement for the period from January 1, 2015, to December 31, 2015). It explicitly lists components of a full financial report, such as the Consolidated Statement of Financial Position, Consolidated Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows, along with extensive notes (Noty objaśniające). This content structure is characteristic of a comprehensive annual financial report. Although the Polish term used is 'Sprawozdanie Finansowe' (Financial Statement), given the context of comprehensive annual reporting covering a full fiscal year (January 1 to December 31), it aligns best with the definition of an Annual Report, which corresponds to the SEC's 10-K filing in structure and purpose for public companies. Since the document is the full report itself and not an announcement of its publication, the classification should be 10-K. FY 2015
2016-03-18 Polish
Pismo Prezesa Zarządu PEPEES
Management Reports Classification · 95% confidence The document is a 'Letter from the President of the Management Board' (List Prezesa Zarządu) which serves as an introduction to the Consolidated Annual Report of the PEPEES Capital Group for 2015. While it contains substantive financial data (revenue, net profit, comparisons to 2014), it is a management commentary/overview document rather than the full audited financial statements themselves. In the context of financial reporting, this type of management narrative accompanying the annual results is classified as a Management Report (MDA). FY 2015
2016-03-18 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.