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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 2022-04-07 Regulatory Filings
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 z Badania.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of a primary filing document (like an XHTML report). Since the content is purely the signature block and not the substantive report itself, and given the context of corporate filings, this is most likely an attachment or metadata related to a primary filing. The reference URI points to 'POLSA2021BSFMSSFSzBPLemitentmw.xhtml', suggesting an XHTML document was signed. Because the text provided is only the signature wrapper and not the actual report content, and it doesn't contain typical announcement language (like 'we announce' or 'attached is'), it doesn't fit well into RPA or ER. However, in many regulatory filing systems, the signature block itself, when extracted as a standalone file, is often categorized as a general Regulatory Filing (RNS) or sometimes associated with the specific type of document it certifies. Given the lack of substantive content and the technical nature, RNS (Regulatory Filings - general/miscellaneous) is the most appropriate fallback, although it is highly likely this signature block belongs to a larger document like an Annual Report (10-K) or Interim Report (IR). Since we must classify the provided text, and it is a technical/regulatory artifact, RNS is chosen as the best fit among the defined categories for non-content-bearing metadata.
2022-04-07 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 annual consolidated financial statements) for Polenergia Spółka Akcyjna, dated for the year ended December 31, 2021. It details the scope of the audit, the opinion given based on International Financial Reporting Standards (MSSF/IFRS), and discusses key audit matters (KAMs) like goodwill impairment and revenue recognition. This content perfectly matches the description of a standalone Audit Report/Information, which is categorized as 'AR'. It is not the full Annual Report (10-K) itself, but the auditor's opinion accompanying it, and it is too detailed to be a simple Report Publication Announcement (RPA). FY 2021
2022-04-07 Polish
Sprawozdanie Zarządu.xades
Management Reports Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using XML-DSig and XAdES standards). These signatures reference a file named "EY_21_Grupa_POLSA_ Sprawozdanie Zarzadu.xhtml". The presence of "Sprawozdanie Zarzadu" (Management Report in Polish) and the reference to 'EY' (Ernst & Young, an auditor) strongly suggests this is related to an official annual or periodic report. However, the document itself is not the report content; it is the digital signature metadata used to verify the integrity of the actual report file. Given the context: 1. The referenced file name contains "Sprawozdanie Zarzadu" (Management Report). 2. The document length is relatively short (42,318 chars, which is small for a full 10-K or IR, and the provided text is only the signature block). 3. The content is purely technical metadata (Signatures, SignedInfo, DigestValue). This structure is typical of a filing that announces the publication of a primary document. Since the content is the signature block *for* a report, and not the report itself, it fits best under the category for announcing the publication of reports, which is Report Publication Announcement (RPA), or potentially a general Regulatory Filing (RNS) if RPA is too specific. Given the explicit reference to the document being signed and published, RPA is the most precise fit, as this metadata often accompanies the filing announcement. If the underlying document was the full report, it would likely be classified as 10-K (if annual) or IR (if interim). Since we only see the signature block, RPA is appropriate based on Rule 2 (Menu vs Meal Rule).
2022-04-07 Polish
Sprawozdanie Zarządu
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ POLENERGIA ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2021 ROKU" which translates to "Management Board Report on the Activities of the Polenergia Capital Group for the Year Ended December 31, 2021". It contains a detailed table of contents covering consolidated income statements, commentary on financial results, legal environment, organizational structure, risk factors, governance statements, and detailed disclosures regarding management compensation and shareholdings. This structure and content strongly indicate a comprehensive annual report detailing the full year's performance and activities. Although it is a 'Management Board Report' (Sprawozdanie Zarządu), in the context of major regulatory filings, a full-year report covering all aspects of the business and financials for the entire year is equivalent to a 10-K (Annual Report). The length (252,874 characters) also confirms it is a substantial report, not a brief announcement (ruling 2). FY 2021
2022-04-07 Polish
Sprawozdanie Skonsolidowane.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (ds:Signature, KeyInfo, X509Certificate, SignedProperties, etc.). It references a file named "Polenergia_S.A._20220407.zip" and includes signing times (2022-04-07T11:17:37Z and 2022-04-07T11:21:43Z). This structure is characteristic of an electronic filing wrapper or a document that has been digitally signed, often accompanying a primary regulatory submission. Crucially, the text does not contain any narrative financial results, management discussion, or specific regulatory form headers (like 10-K, DEF 14A, etc.). It is metadata about the document's integrity. Given the context of corporate filings, a document that is primarily a digital signature block, especially one referencing a ZIP file containing the actual report, strongly suggests it is part of a submission process. Since it is not the report itself (like 10-K or IR), and it doesn't fit other specific categories, the most appropriate classification is the general fallback for regulatory submissions that don't fit elsewhere, which is Regulatory Filings (RNS). If this were an announcement *about* the filing, RPA would be considered, but this appears to be the signature block *of* the filing itself, making RNS the better fit for the wrapper/signature component.
2022-04-07 Polish
Sprawozdanie Skonsolidowane
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-04-07 Polish

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