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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 2020-03-23 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. komitetu audytu
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ PKP CARGO S.A. dotyczące powołania i działalności Komitetu Audytu Rady Nadzorczej PKP CARGO S.A." (Statement of the Supervisory Board of PKP CARGO S.A. regarding the appointment and activities of the Audit Committee of the Supervisory Board of PKP CARGO S.A.). It explicitly details the appointment date, composition, and compliance of the Audit Committee with relevant regulations (specifically referencing the Regulation of the Minister of Finance from March 29, 2018). This content directly relates to the internal rules, board structure, and governance practices of the company, making it a Governance Information document.
2020-03-23 Polish
Informacja Zarządu dot. wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document is an official notification ("Informacja Zarządu") from PKP CARGO S.A. regarding the selection of an auditing firm (BDO) to examine the annual financial statements (both individual and consolidated) for the year ended December 31, 2019. This action relates directly to the audit process and the resulting reports, but the document itself is the announcement of the auditor selection, not the final Audit Report (AR) or the full Annual Report (10-K). Since the content is specifically about the audit firm selection and compliance with regulations concerning the audit, it falls under the scope of Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles. Given the specific focus on the auditor selection for the annual statements, AR is the most appropriate classification, as it deals with the preparatory/governance aspect directly tied to the audit process, rather than being a general regulatory filing (RNS). The document length (3641 chars) is substantial enough to be a specific announcement rather than just a brief RPA. FY 2019
2020-03-23 Polish
Oświadczenie Zarządu dot. zgodności Sprawozdań
Audit Report / Information Classification · 95% confidence The document is titled "O Ś W I A D C Z E N I E Zarządu PKP CARGO S.A. w sprawie zgodności Skonsolidowanego Sprawozdania Finansowego Grupy Kapitałowej PKP CARGO za rok obrotowy zakończony 31 grudnia 2019 roku sporządzonego zgodnie z MSSF UE oraz Sprawozdania Zarządu z Działalności Grupy Kapitałowej PKP CARGO za rok 2019". This is a formal declaration by the Management Board (Zarząd) confirming the accuracy and truthfulness of the Consolidated Financial Statements (Skonsolidowane Sprawozdanie Finansowe) and the Management Board Report (Sprawozdanie Zarządu z Działalności) for the fiscal year ending December 31, 2019. This type of declaration is an integral part of the Annual Report (10-K equivalent in Polish context) or a standalone Audit/Management Report component. Since it explicitly covers the full year's financial statements and management report, it strongly relates to the Annual Report (10-K) or the Audit Report (AR) content. Given that it is a formal statement of compliance and truthfulness regarding the *full year's* financial statements and management report, it is most closely aligned with the content found within the comprehensive annual reporting structure. However, it is not the full 10-K itself, but a specific required attestation often accompanying it or the audit. In the provided definitions, '10-K' is for the official yearly report, and 'AR' is for standalone audit reports/applied accounting principles. Since this document is a formal management assertion about the *accuracy* of the full annual financial statements and management report, it functions as a key component of the overall annual filing assurance. If the full 10-K were present, this would be an exhibit. As a standalone document confirming the annual results' integrity, 'AR' (Audit Report / Information) is a reasonable fit, as it deals with the assurance/verification aspect of the annual results, although 'MDA' (Management Reports) is also close. Given the explicit reference to the 'Skonsolidowane Sprawozdanie Finansowe' (Consolidated Financial Statement) for the full year, it is most indicative of the comprehensive annual reporting cycle. I will classify it as 'AR' because it is a formal declaration/attestation regarding the financial statements, which is often grouped with audit or assurance documentation, rather than the full report itself (10-K) or just management commentary (MDA). The document length is short, but it is a formal declaration, not an announcement of a report release (RPA/RNS). FY 2019
2020-03-23 Polish
Sprawozdanie Zarządu z Działalności Grupy w 2019 r.
Audit Report / Information Classification · 98% confidence The document title explicitly states: "GRUPA KAPITAŁOWA PKP CARGO SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PKP CARGO ZA ROK OBROTOWY 2019" (PKP CARGO GROUP MANAGEMENT REPORT ON THE ACTIVITIES OF THE PKP CARGO GROUP FOR THE FINANCIAL YEAR 2019). This content, which includes a detailed table of contents covering operations, financial analysis, risk factors, and governance, is characteristic of a comprehensive annual report detailing the entire fiscal year's performance. Although the Polish term 'Sprawozdanie Zarządu z Działalności' translates literally to 'Management Report on Activities,' in the context of a full-year review containing extensive financial data and management discussion, it aligns most closely with the comprehensive nature of an Annual Report (10-K equivalent in structure, though this is a Polish filing). Given the options, the closest match for a full-year report is '10-K', which represents the official yearly report covering company activity and full financial performance. FY 2019
2020-03-23 Polish
Skonsolidowane Sprawozdanie Finansowe za rok obrotowy 2019
Interim / Quarterly Report Classification · 100% confidence The document contains detailed consolidated financial statements, including the Statement of Profit or Loss and Other Comprehensive Income and the Statement of Financial Position, with comparative data for 2018 and 2019. It includes extensive explanatory notes (Noty objaśniające) covering accounting policies, debt, and asset management. This is a comprehensive financial report for a period shorter than a full fiscal year or a full annual report, fitting the definition of an Interim/Quarterly Report (IR). FY 2019
2020-03-23 Polish
Sprawozdanie z badania Skonsolidowanego Sprawozdania Finansowego
Audit Report / Information Classification · 100% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej PKP CARGO SA" (Report of the independent auditor on the audit for the General Meeting and the Supervisory Board of PKP CARGO SA) and specifically discusses the "Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements). It contains the auditor's opinion, the basis for the opinion, and details key audit matters related to the financial statements for the year ended December 31, 2019. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or an Earnings Release (ER). FY 2019
2020-03-23 Polish

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