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Polenergia S.A. — Investor Relations & Filings

Ticker · PEP ISIN · PLPLSEP00013 LEI · 259400CXBGPCDXIXSM81 WAR Electricity, gas, steam and air conditioning supply
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Filings indexed 1,086 across all filing types
Latest filing 2023-03-30 Annual Report
Country PL Poland
Listing WAR PEP

About Polenergia S.A.

https://www.polenergia.pl/en/

Polenergia S.A. is a vertically integrated energy group focused on renewable energy. The company's business model encompasses the entire energy value chain, including generation, distribution, trading, and sales of electricity to both business and retail customers. It generates power primarily from its portfolio of onshore wind and photovoltaic farms. A key strategic initiative is the development of large-scale offshore wind projects in the Baltic Sea, with a planned capacity of up to 3,000 MW. The company is committed to advancing the transition to a low-carbon economy through the expansion of clean energy sources.

Recent filings

Filing Released Lang Actions
Sprawozdanie Jednostkowe
Annual Report Classification · 100% confidence The document is a comprehensive financial report for Polenergia S.A. for the fiscal year ending December 31, 2022. It includes a balance sheet, income statement, statement of changes in equity, cash flow statement, and detailed explanatory notes. This constitutes a full annual financial report, which falls under the '10-K' category in the provided schema. FY 2022
2023-03-30 Polish
Oświadczenia RN
Audit Report / Information Classification · 95% confidence The document text consists of formal statements ('Oświadczenie Rady Nadzorczej' / 'Statement of the Supervisory Board' and 'Ocena Rady Nadzorczej' / 'Evaluation of the Supervisory Board') issued by the Supervisory Board of Polenergia S.A. on March 30, 2023. These statements specifically address the selection of the audit firm for the annual consolidated and standalone financial statements for the year 2022, compliance with audit committee regulations, and the Supervisory Board's assessment that the financial statements accurately reflect the company's actual situation, based on the auditor's report. This content is directly related to the audit process and the formal sign-off/review of the annual financial reports, but it is not the full Annual Report (10-K) itself, nor is it just a general Audit Report (AR). It is a formal declaration concerning the audit and financial reporting integrity. 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 document is a formal declaration related to the audit of the annual report. FY 2022
2023-03-30 Polish
Oświadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE') dated March 30, 2023, issued by the Management Board of Polenergia S.A. The content explicitly states that the annual consolidated financial statements for 2022 ('roczne skonsolidowane sprawozdanie finansowe grupy kapitałowej Spółki za 2022 rok') have been prepared according to accounting principles and that the management confirms the truthfulness and fairness of the financial situation and operational report for 2022. It also confirms compliance regarding the selection and independence of the auditor. This type of formal statement, confirming the accuracy of the annual financial reports and compliance with auditing standards, is characteristic of the disclosures required alongside the Annual Report (10-K) or as a standalone confirmation of the audit process. Since it is a formal statement about the audit and the annual report's compliance, it strongly aligns with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to audits, even if it's the management's confirmation rather than the auditor's opinion itself. It is not the full 10-K, nor is it just an earnings release (ER). Given the focus on the 'sprawozdanie finansowe' and the auditor's role, AR is the most appropriate fit among the provided options. FY 2022
2023-03-30 Polish
Sprawozdanie z Badania.xades
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures, specifically XAdES (XML Advanced Electronic Signatures) elements like Signature, SignedInfo, Reference, DigestValue, and KeyInfo containing X.509 certificates. This structure is characteristic of a digitally signed electronic document, often used for regulatory filings in ESEF (European Single Electronic Format) or similar structured reporting environments. The reference URI mentions 'GK_Polenergia_SA_2022_BSSF_MSSF_SzB_emitent_ESEF_PL.xhtml', suggesting it is a signed financial report (likely an Annual Report or Interim Report, given the context of ESEF/XBRL filings). However, the content itself is *only* the signature block, not the financial data or narrative of the report. According to Rule 2 (The 'MENU VS MEAL' Rule), if the document is short and appears to be an announcement or wrapper for the main content, it should be classified as such. Since this is just the signature block of a document, it strongly suggests this is either an attachment or a wrapper indicating the document's integrity, which aligns best with a general 'Regulatory Filing' (RNS) or potentially a wrapper for a Financial Supplement (XLSX) or Audit Report (AR) if the underlying file was an XHTML/XBRL report. Given the highly technical, non-narrative nature, and the presence of a specific reference to an XHTML file, this is most likely the signature component of a larger regulatory submission. Since there is no clear indication of *what* report is being signed (e.g., 10-K, IR), and it's not a standard announcement text, the most appropriate fallback for a technical component of a filing is RNS, or if we assume the underlying document is a comprehensive financial statement (given the ESEF context), it could be AR or 10-K. Given the length (5353 chars) and the fact that it's *only* the signature, it's not the full report. I will classify this as a general Regulatory Filing (RNS) because it is a technical component of a filing rather than the report itself or a standard announcement of a report. FY 2022
2023-03-30 Polish
Sprawozdanie z Badania
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent auditor's report on the audit of the annual consolidated financial statements) for Polenergia Spółka Akcyjna, dated for the year ended December 31, 2022. It details the scope of the audit, the opinion given by the auditor (Grant Thornton Polska), and discusses key audit matters related to 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 the full Annual Report (10-K) which contains the financial statements themselves, although this report is *about* the annual consolidated statements. FY 2022
2023-03-30 Polish
Sprawozdanie Zarządu.xades
Management Reports Classification · 98% confidence The provided document text consists entirely of XML Digital Signature blocks (specifically XAdES signatures) used to verify the integrity and authenticity of a document. The references within the signatures point to a file named "EY_22_Grupa_POLSA_Sprawozdanie Zarzadu.xhtml". The term 'Sprawozdanie Zarzadu' translates from Polish to 'Management Report' or 'Board Report'. Given the content is the signature block itself, and the referenced file is a 'Sprawozdanie Zarzadu' (Management Report), the most appropriate classification is MDA (Management Reports). The document length is substantial (40,692 chars), suggesting it is the full report or a significant part thereof, not just a short announcement (RPA/RNS).
2023-03-30 Polish

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