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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 1,163 across all filing types
Latest filing 2021-03-31 Audit Report / Informat…
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
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
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML-based digital signature metadata (X509 certificates, digest values, and signing timestamps) related to a file named 'OswiadczenieZarzadudot.raportujednostkowego.xhtml' (Management Statement regarding the standalone report). Because the document is a technical certification/attestation of a report rather than the financial report itself, and it contains no substantive financial data, it falls under the 'Regulatory Filings' category as per the Certification Rule. Q1 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. concerning the compliance and truthfulness of the 'Jednostkowe Sprawozdanie Finansowe' (Individual Financial Statement) for the year ended December 31, 2020, prepared according to IFRS (MSSF UE), and the Management Board Report on the activities of the Capital Group for 2020. This type of statement, confirming the accuracy of the annual financial reports and management reports, is a standard component found within the comprehensive Annual Report (10-K equivalent in structure, though this is a Polish filing). Since it covers the full year's performance and financial statements, it aligns best with the Annual Report category (10-K), even though it is only the management's affirmation section, rather than a short announcement (RPA). The content is integral to the annual reporting package. 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
Sprawozdanie Zarządu z Działaności
Audit Report / Information Classification · 98% confidence The document text explicitly states multiple times: "GRUPA KAPITAŁOWA PKP CARGO SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PKP CARGO ZA ROK OBROTOWY 2020" (Management Board Report on the Activities of the PKP CARGO Capital Group for the 2020 Financial Year). This document contains a detailed table of contents covering operations, financial analysis, risk factors, development policy, and governance statements, spanning over 170 pages (indicated by the page numbers in the TOC). This structure and content are characteristic of a comprehensive annual report, which in the US context is analogous to a 10-K, but given the Polish context and the explicit title, it is a full annual report. Since the document is extremely long (614,264 characters) and contains the full report content rather than just an announcement of its publication, it should be classified as the Annual Report (10-K equivalent for comprehensive annual filings). Although the definition for 10-K is 'Official yearly report covering company activity and full financial performance,' this Polish document serves that exact function. If a specific Polish code existed, it would be used, but among the provided options, 10-K is the closest match for a full annual report. FY 2020
2021-03-31 Polish
Jednostkowe Sprawozdanie Finansowe_podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (specifically XAdES/XML-DSig structures) containing elements like <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <SignedProperties>. It references a file named "pkpcargosa-2020-12-31.xhtml" and includes signing times (e.g., 2021-03-31T05:36:16Z). This structure strongly indicates that the document is a digitally signed file, likely an attachment or the core content of a regulatory submission, but the content itself is the signature metadata, not the narrative report. Given the context of corporate filings, a document that is purely a digital signature block, especially one referencing a specific file name (which often implies the main report), is most likely a wrapper or a component of a larger filing. Since the actual content of the report (like a 10-K or IR) is not present, and this is a technical artifact of submission/verification, it does not fit neatly into the content-based categories (10-K, ER, IR, etc.). The most appropriate classification for miscellaneous, technical, or non-standard regulatory artifacts that don't fit specific content types is the fallback category, Regulatory Filings (RNS). It is not an announcement of a report (RPA) because the document *is* the signature block, not a brief announcement stating the report is attached. FY 2020
2021-03-31 Polish

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