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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 2019-03-04 Audit Report / Informat…
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
EY_18_POLSA_Oswiadczenie_Zarzadu.pdf
Audit Report / Information Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE') dated March 4, 2019, issued by the Management Board of Polenergia S.A. The core content is a statement confirming that the annual financial statements for 2018 have been prepared according to accounting principles and that the auditor was properly selected and independent. This type of formal declaration, often accompanying the release of annual results but not being the full report itself, strongly suggests an announcement related to the finalization and verification of the annual accounts. Given the content focuses on the audit confirmation and the truthfulness of the annual report, it aligns closely with the scope of an Audit Report/Information (AR) or potentially a component of the Annual Report (10-K). However, since it is a standalone declaration about the *audit* and *financial statement preparation* rather than the full 10-K document, and it is very short (1443 chars), it fits the definition of 'Audit Report / Information' (AR) better than the comprehensive 10-K, or it could be an RPA if it were merely announcing the availability of the full report. Since it contains substantive statements about the audit process and financial statement integrity, AR is the most appropriate classification for this specific declaration type. FY 2018
2019-03-04 Polish
EY_18_POLSA_Sprawozdanie_z_Badania.pdf
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically mentions "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements). It contains the auditor's opinion, details about the scope of the audit, materiality thresholds, and key audit matters, all characteristic features of an Audit Report. Although it relates to the annual financial statements, the document itself is the *Audit Report* provided to the General Meeting of Shareholders, which aligns best with the 'Audit Report / Information' category (AR), rather than the 'Annual Report' (10-K) which is the financial statements themselves, or a 'Report Publication Announcement' (RPA) since this is the substantive report content, not just an announcement of its release. The document length (25,803 chars) is substantial, confirming it is the full report, not a brief announcement. FY 2018
2019-03-04 Polish
EY_18_POLSA_Sprawozdanie_Zarzadu.pdf
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI' (Management Board Report on Activities) for Polenergia S.A. for the year ended December 31, 2018. It contains a detailed table of contents covering financial results, risk factors, corporate governance, and management's discussion of business performance. This is a comprehensive annual management report, which falls under the category of Management Reports (MDA) as it provides the detailed narrative and analysis of the company's financial and operational performance for the fiscal year. FY 2018
2019-03-04 Polish
EY_18_POLSA_Sprawozdanie_Jednostkowe.pdf
Annual Report Classification · 100% confidence The document is a comprehensive financial report titled 'Sprawozdanie finansowe' (Financial Statement) for the year ended December 31, 2018. It includes a detailed table of contents covering the balance sheet, income statement, cash flow statement, and extensive notes to the financial statements, as well as an audit report reference. This constitutes a full annual financial report for a period, fitting the definition of an Annual Report (10-K) in the context of global corporate filings. FY 2018
2019-03-04 Polish
Terminy publikacji raportów okresowych w 2019 roku oraz informacja o przekazywaniu raportów skonsolidowanych - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, explicitly states the schedule ('terminy przekazywania raportów okresowych') for releasing various periodic reports (annual report, quarterly reports, and semi-annual report) for the year 2019. It details the publication dates for the 2018 annual report, Q1 2019, Q3 2019, and the H1 2019 report. Crucially, the document is an announcement *about* when reports will be released, not the reports themselves. This fits the definition of a Report Publication Announcement (RPA), which covers announcements regarding the timing or release of company reports. The document length is short (1336 chars), further supporting the RPA classification over the full report types (like 10-K or IR).
2019-01-31 Polish
Uzyskanie warunków przyłączenia dla morskiej farmy wiatrowej - Content (PL)
Capital/Financing Update Classification · 99% confidence The document is a formal announcement by the Management Board ('Zarząd') of Polenergia S.A. ('Emitent') referencing Article 17(1) of the EU Market Abuse Regulation (MAR). It details the receipt of connection conditions ('warunki przyłączenia') from PSE for a major offshore wind farm project (Bałtyk Północny) with a capacity of 1560 MW. This type of announcement, concerning significant operational milestones, regulatory interactions, or major project developments that could impact the company's market position, fits best under a general regulatory disclosure category. Since it is not a specific financial report (10-K, IR, ER), a management change (MANG), or a director's dealing (DIRS), and it is a formal notification under MAR, it qualifies as a general Regulatory Filing. Given the options, RNS (Regulatory Filings) is the most appropriate fallback for significant, non-standard regulatory disclosures not covered by other specific codes.
2019-01-30 Polish

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