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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 2019-08-13 Interim / Quarterly Rep…
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
Śródroczne skrócone jednostkowe sprawozdanie finansowe Polenergia S.A.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone jednostkowe sprawozdanie finansowe' (Interim Condensed Separate Financial Statement) for Polenergia S.A. for the 6-month period ending June 30, 2019. It contains detailed financial statements, including the balance sheet and income statement, and is not merely an announcement or a certification. Therefore, it is classified as an Interim/Quarterly Report. H1 2019
2019-08-13 Polish
Oświadczenie Zarządu do śródrocznego skróconego skonsolidowanego sprawozdania finansowego GK Polenergia
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) signed by the Management Board of Polenergia S.A. It serves as an officer certification confirming that the company's interim consolidated financial statements for the first half of 2019 were prepared in accordance with IFRS and provide a true and fair view. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even when referencing financial reports, should be classified as Regulatory Filings (RNS) rather than the financial report itself, as this document does not contain the actual financial statements or data tables. H1 2019
2019-08-13 Polish
Raport z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego GK Polenergia
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2019 r. do 30 czerwca 2019 r." (Independent auditor's review report on the condensed consolidated interim financial statements for the period from January 1, 2019, to June 30, 2019). This explicitly states it is a review report concerning interim (half-year) consolidated financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from the full Annual Report (10-K) or a general Interim Report (IR) by focusing on the auditor's review conclusion. The content details the scope of the review according to ISRE 2410 and provides the auditor's conclusion regarding compliance with IAS 34 (Interim Financial Reporting). H1 2019
2019-08-13 Polish
Półroczne sprawozdanie z działalności GK Polenergia
Interim / Quarterly Report Classification · 100% confidence The document is a 'Półroczne sprawozdanie z działalności' (Semi-annual activity report) for Polenergia S.A. for the period ending June 30, 2019. It contains comprehensive financial statements (profit and loss accounts), detailed management commentary on financial results, organizational structure, risk factors, and shareholder information. As it covers a period shorter than a full fiscal year and includes substantive financial data and analysis, it is classified as an Interim/Quarterly Report. H1 2019
2019-08-13 Polish
Śródroczne skrócone skonsolidowane sprawozdanie finansowe
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim Condensed Consolidated Financial Statement) for Polenergia S.A. for the 6-month period ending June 30, 2019. It contains detailed financial statements (balance sheet, income statement) and is not merely an announcement or a certification. Therefore, it fits the definition of an Interim/Quarterly Report. H1 2019
2019-08-13 Polish
DECYZJE PREZESA URZĘDU REGULACJI ENERGETYKI W SPRAWIE KOREKT ZA ROK 2018 WYDANE SPÓŁCE ZALEŻNEJ POLENERGIA ELEKTROCIEPŁOWNIA NOWA SARZYNA SP. Z O.O. - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document text is a formal announcement by the management board ('Zarząd Polenergia S.A.') regarding receiving decisions from the President of the Energy Regulatory Office ('Prezesa Urzędu Regulacji Energetyki' or 'Prezes URE'). These decisions concern adjustments to costs related to natural gas consumption and stranded costs for the year 2018, totaling approximately PLN 39.8 million. This content relates to regulatory outcomes affecting the company's operations and finances, specifically concerning energy regulation and cost adjustments. This fits best under 'Regulatory Filings' (RNS) as a general regulatory announcement that doesn't specifically match definitions like Director's Dealing, Earnings Release, or a specific financial report (10-K, IR). It is a notification of a regulatory action.
2019-07-30 Polish

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