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PKP Cargo S.A. — Investor Relations & Filings

Ticker · PKP ISIN · PLPKPCR00011 LEI · 259400CXXTS5M4SKB438 WAR Transportation and storage
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Filings indexed 1,168 across all filing types
Latest filing 2021-03-31 Board/Management Inform…
Country PL Poland
Listing WAR PKP

About PKP Cargo S.A.

https://www.pkpcargo.com/en/

PKP Cargo S.A. is a leading rail freight transport operator and provider of integrated logistics services. The company specializes in domestic and international freight shipping, including full-train and distributed intermodal transport. Its comprehensive logistics offerings combine rail, road, and sea transport, supported by a network of terminals. As a major freight carrier in the European Union, the company is a key partner on significant trade corridors, including the New Silk Road and routes within the Three Seas region. Core operations are complemented by terminal services, distribution, and warehousing. The company invests in its rolling stock, such as wagons and locomotives, and logistics infrastructure, including container terminals and IT systems, to support its wide range of services.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej dot. KARN
Board/Management Information Classification · 99% confidence The document is a formal declaration ("OŚWIADCZENIE RADY NADZORCZEJ" - Statement of the Supervisory Board) dated March 31, 2021, concerning the appointment and activities of the Audit Committee of PKP CARGO S.A. It references specific Polish Ministry of Finance regulations regarding ongoing and periodic information disclosed by issuers of securities. This document details internal governance structure, specifically the composition and compliance of the Audit Committee, which falls under the scope of corporate governance practices. Therefore, the most appropriate classification is Governance Information (CGR). It is not a full Annual Report (10-K), an Earnings Release (ER), or a simple announcement of a report (RPA).
2021-03-31 Polish
Informacja Zarządu dot. firmy audytorskiej_podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is typical for verifying the authenticity and integrity of an electronic document, often found in regulatory filings submitted via secure portals. Crucially, one of the references within the signature block points to a file named "InformacjaZarzadudot.firmyaudytorskiej.xhtml". The Polish phrase "Informacja Zarządu dot. firmy audytorskiej" translates to "Management Information regarding the audit firm." This strongly suggests the document is related to the audit firm appointment or confirmation, which falls under the scope of an Audit Report / Information (AR) or potentially Governance Information (CGR). Given the specific reference to the audit firm information, the most precise classification among the provided options is Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles. Since the document itself appears to be the signature block *for* that information rather than the full report text, and the total length is substantial (55k chars), it is likely the container or the signed portion of the actual report/information, making AR the best fit over a simple RPA or RNS. Q1 2021
2021-03-31 Polish
Informacja Zarządu dot. firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document is a formal announcement dated March 31, 2021, from the Management Board of PKP CARGO S.A. It explicitly states that it is an 'Informacja Zarządu' (Management Information) regarding the selection of an auditing firm (BDO spółka z ograniczoną odpowiedzialnością spółka komandytowa) to examine the annual individual and consolidated financial statements for the year ended December 31, 2020. This content relates to the formal process surrounding the audit and financial reporting, but it is not the full financial report (10-K or IR) itself, nor is it a general earnings release (ER). It is a specific disclosure about the audit process mandated by Polish financial regulations (§ 70 ust. 1 pkt 7) and § 71 ust. 1 pkt 7) of the Minister of Finance Regulation). Since the definitions do not have a specific code for 'Audit Firm Appointment Notice,' the closest fit among the provided options is 'Audit Report / Information' (AR), as it directly concerns the audit process for the annual statements. However, given the nature of the announcement (selection of the auditor rather than the audit opinion itself), and its regulatory nature, it could also be considered a general Regulatory Filing (RNS). Comparing AR (Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests) with RNS (General regulatory announcements and fallback), AR is slightly more specific to the subject matter (audit selection for annual statements). Given the context of financial reporting compliance, AR is the most appropriate classification for a notice detailing the auditor selection for the annual financial statements. FY 2020
2021-03-31 Polish
Oświadczenie Zarządu dot. sprawozdań_podpis
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These signatures reference a file named "OswiadczenieZarzadudot.raportuskonsolidowanego.xhtml". The Polish phrase "Oświadczenie Zarządu dot. raportu skonsolidowanego" translates to "Management Board Statement regarding the consolidated report". This strongly suggests the document is either the consolidated report itself or a cover/attachment related to it. Since the document length is substantial (55,502 chars) and it contains the content structure (even if heavily signed), it is likely the actual report or a major component thereof, rather than just a short announcement about its publication (which would trigger the RPA/RNS rule). A consolidated report is typically a comprehensive annual or interim financial statement. Given the context of a 'raport skonsolidowany' (consolidated report), and without explicit mention of a specific fiscal period (like Q1, H1, or FY end), the most appropriate classification for a comprehensive financial report covering a period shorter than a year is the Interim/Quarterly Report (IR). If it were the full annual report, it would likely be labeled as a 10-K or have clearer annual indicators, though IR can also cover half-year reports which are comprehensive. Since the content is clearly a financial report structure (implied by the filename) and not just a brief announcement, IR is the best fit among the comprehensive report types. FY 2021
2021-03-31 Polish
Oświadczenie Zarządu dot. sprawozdań
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE Zarządu') by the Management Board of PKP CARGO S.A. regarding the compliance and truthfulness of the Consolidated Financial Statement for the year ended December 31, 2020, prepared according to IFRS (MSSF UE), and the Management Board's Report on Activities for the same year. This type of formal statement, often accompanying annual financial filings, is a component of the comprehensive annual reporting package. Since it is a formal declaration accompanying the full annual results (which would typically be a 10-K or equivalent), and it specifically covers the full year's financial statement and management report, it strongly relates to the Annual Report process. However, it is not the full 10-K itself, nor is it a simple earnings release (ER). Given the context of comprehensive annual reporting components, and the lack of a specific code for a 'Management Declaration accompanying Annual Report', the closest fit among the provided options that covers the full scope of annual financial reporting review is the Annual Report (10-K) category, as this declaration is intrinsically linked to the final audited annual figures. Alternatively, it could be considered a component of Management Reports (MDA) or Governance Information (CGR), but the focus on the *Financial Statement* compliance points strongly towards the annual reporting cycle. Given the content confirms the accuracy of the full-year financial statements, classifying it under the umbrella of the Annual Report (10-K) is the most appropriate choice, although it is a supplementary document to the main 10-K filing. FY 2020
2021-03-31 Polish
Sprawozdanie Zarządu z Działaności_podpis
Audit Report / Information Classification · 95% confidence The document text consists primarily of XML structures related to digital signatures (xmlns:ds, SignedInfo, SignatureValue, KeyInfo, X509Certificate). Crucially, the references within the signature block point to a file named "SprawozdanieZarzaduzDziałalnosciGRUPYzarok2020.xhtml". The Polish phrase "Sprawozdanie Zarządu z Działalności" translates to "Management Board Report on Activities" or "Directors' Report". This type of report, detailing company activities for the year 2020, is typically part of the Annual Report (10-K) or a standalone Annual Report (AR) if it's not the full SEC filing. Given the context of a comprehensive report being signed and the year 2020 mentioned, it strongly suggests an Annual Report or a major component thereof. Since the text provided is only the signature block and not the full financial statements or management discussion, and it references a 'Directors' Report' for the year, the most appropriate classification is the Annual Report (10-K) if this is the primary annual filing, or potentially AR if it's a standalone audit/directors' report. However, the Directors' Report is a core component of the Annual Report. Since the document length is substantial (55,527 chars), it is likely the full report content is present, even if the snippet shows only signatures. I will classify it as 10-K, as the Directors' Report is central to the Annual Report filing. FY 2020
2021-03-31 Polish

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