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Playway S.A. — Investor Relations & Filings

Ticker · PLW ISIN · PLPLAYW00015 LEI · 259400PP7G4I7G8EQR16 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 831 across all filing types
Latest filing 2019-04-26 Audit Report / Informat…
Country PL Poland
Listing WAR PLW

About Playway S.A.

https://playway.com/en/

Playway S.A., established in 2011, is a producer and publisher of video games. The company specializes in the simulation genre, developing a diverse portfolio of titles that cover a wide range of activities and professions. It has produced and released over 100 games for multiple platforms, including PC, consoles (PlayStation, Xbox, Nintendo Switch), and mobile devices (Android and iOS). Notable and successful franchises in its portfolio include 'Car Mechanic Simulator,' 'House Flipper,' 'Thief Simulator,' and 'Contraband Police.' The company's business model focuses on producing a large volume of games, particularly within the simulator niche, for a global market.

Recent filings

Filing Released Lang Actions
10
Audit Report / Information Classification · 99% confidence The document is titled "DODATKOWE SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO JEDNOSTKOWEGO ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO DLA KOMITETU AUDYTU SPÓŁKI" (Additional Report of the Independent Auditor on the Audit of the Annual Individual and Consolidated Financial Statements for the Audit Committee of the Company). This explicitly identifies the document as a report from an auditor concerning the financial statements, specifically an 'Additional Report' provided to the Audit Committee. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles. Although it relates to the annual financial statements (which would typically be part of a 10-K), this specific document is the auditor's opinion/report itself, not the full annual report. FY 2018
2019-04-26 Polish
9
Audit Report / Information Classification · 100% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej PLAYWAY S.A. za rok obrotowy, który zakończył się 31 grudnia 2018 r." (Report of the independent auditor on the audit of the annual consolidated financial statements of PLAYWAY S.A. Capital Group for the financial year ended December 31, 2018). This explicitly identifies the document as an official audit report concerning the annual financial statements. The content includes the auditor's opinion, the basis for the opinion, and key audit matters, which are standard components of an Audit Report. This aligns perfectly with the definition for Audit Report / Information (AR), rather than the full Annual Report (10-K) itself, as it is specifically the auditor's opinion on that report. FY 2018
2019-04-26 Polish
8
AGM Information Classification · 99% confidence The document is a resolution (UCHWALA) from the Supervisory Board (Rada Nadzorcza) of PLAYWAY S.A. dated April 25, 2019. The core content involves the Supervisory Board's assessment and approval of the Financial Statement (sprawozdanie finansowe) for the year ended December 31, 2018, the Management Board's report (sprawozdanie Zarządu z działalności), and the Consolidated Financial Statement (skonsolidowane sprawozdanie finansowe) for the same period. It explicitly mentions the audit report (sprawozdanie niezależnego biegłego rewidenta) and concludes by stating the intention to submit an opinion for the company's annual report (raport roczny). This document is not the full Annual Report (10-K) itself, nor is it just an Earnings Release (ER). It is a formal document detailing the review and approval process of the annual financial statements by the supervisory body, often required as part of the overall annual reporting package. Given the focus on the audit opinion, the review of the financial statements, and the reference to the annual report submission, it most closely aligns with the documentation surrounding the Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, distinct from the full 10-K or a simple earnings announcement. The document is a formal resolution regarding the audit findings and financial statement approval.
2019-04-26 Polish
7
Audit Report / Information Classification · 98% confidence The document is titled "UCHWALA NR /2019 Komitetu Audytu Rady Nadzorczej PlayWay S.A." (Resolution No. /2019 of the Audit Committee of the Supervisory Board of PlayWay S.A.) dated April 25, 2019. The content explicitly details the Audit Committee's positive assessment and recommendation regarding the financial statements (both individual and consolidated) for the fiscal year ended December 31, 2018. This document is a formal resolution or report from the Audit Committee concerning the review of annual financial statements, which aligns closely with the scope of an Audit Report or Information (AR), as it is a standalone report detailing the results of an audit/review process, rather than the full Annual Report (10-K) itself or a general regulatory filing (RNS). Given the specific focus on the audit committee's evaluation of the financial statements, 'AR' is the most appropriate classification. FY 2018
2019-04-26 Polish
6
Board/Management Information Classification · 99% confidence The document is a resolution ("UCHWAŁA") from the Audit Committee of the Supervisory Board of PlayWay S.A., dated April 25, 2019. The core content involves the Committee positively assessing the Management Board's report on activities for the year 2018 and the Consolidated Group's report for 2018, and resolving to submit a recommendation to the Supervisory Board regarding the acceptance of these reports. This document is an internal governance/oversight action related to the annual reporting process, specifically concerning the audit and review of annual reports. It is not the full Annual Report (10-K), nor is it a general Audit Report (AR) in the sense of an external auditor's opinion, but rather an internal resolution about the review process. Given the options, it most closely relates to internal governance and the review of financial statements, making 'Governance Information' (CGR) or potentially 'Audit Report / Information' (AR) candidates. However, since it is a formal resolution detailing the committee's positive assessment and recommendation regarding the *annual* reports, it falls under the scope of internal governance and oversight practices related to financial reporting, which aligns best with Governance Information (CGR). It is a formal internal decision document.
2019-04-26 Polish
5
Audit Report / Information Classification · 95% confidence The document is a resolution (Uchwała) from the Supervisory Board of PlayWay S.A. dated April 25, 2019. The core content involves adopting statements required for the company's Annual Report (raport roczny) for 2018 and the Consolidated Annual Report for 2018. Specifically, it addresses the selection of the auditing firm and statements regarding the Audit Committee, referencing Polish Ministry of Finance regulations concerning periodic reports for issuers of securities. Since the document is the formal resolution and accompanying statements *about* the annual report's audit and governance aspects, rather than the full Annual Report (10-K) itself, it aligns best with Audit Report / Information (AR), as it deals with the audit selection process and related governance confirmations required for the annual filing. It is not the full 10-K, nor is it a general earnings release (ER). It is a specific regulatory confirmation related to the audit process. FY 2018
2019-04-26 Polish

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