Skip to main content
Polenergia S.A. logo

Polenergia S.A. — Investor Relations & Filings

Ticker · PEP ISIN · PLPLSEP00013 LEI · 259400CXBGPCDXIXSM81 WAR Electricity, gas, steam and air conditioning supply
Open in API
Filings indexed 1,086 across all filing types
Latest filing 2018-02-21 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
Oświadczenie Zarządu
Audit Report / Information Classification · 95% confidence The document is a formal declaration ("OŚWIADCZENIE") issued by the Management Board of Polenergia S.A. dated February 20, 2018. The content explicitly states that the annual financial statements for 2017 have been prepared in accordance with accounting principles and that the management confirms the truthfulness and fairness of the financial position, results, and management report for 2017. This type of formal statement, confirming the accuracy of the annual financial report and the auditor's independence, is a mandatory component often found within or accompanying the full Annual Report (10-K) or sometimes issued separately as part of the audit sign-off process. Given the context of confirming the annual financial statements and management report for the full year 2017, it strongly relates to the Annual Report cycle. However, since it is a specific declaration confirming the report's quality rather than the full report itself, and it is very short (1458 chars), it fits the pattern of an announcement or supporting document. The closest specific category that covers the confirmation of annual results and audit compliance, when the full 10-K is not present, is often related to the Audit Report (AR) or the Annual Report (10-K). Since it is a declaration about the *annual* financial statements, 10-K is the primary context. If this were a standalone document announcing the *publication* of the 10-K, RPA would apply. Since it is the management's formal assertion regarding the *content* of the annual report, it is most closely aligned with the information contained within the Annual Report process. Given the options, and recognizing this as a formal sign-off on the annual results, classifying it as related to the Annual Report (10-K) is the most appropriate fit, although it could also be seen as a component of the Audit Report (AR) process. I will select 10-K as the primary context for annual financial statement confirmation. FY 2017
2018-02-21 Polish
Sprawozdanie z badania skonsolidowanego sprawozdania finansowego GK Polenergia za rok 2017
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Report of the independent auditor on the audit) and explicitly discusses the audit of the "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for Polenergia S.A. as of December 31, 2017. It contains sections like "Nasza opinia" (Our opinion), "Podstawa opinii" (Basis for opinion), and details key audit matters, which are hallmarks of an Audit Report or the auditor's section within a larger annual filing. Given the specific focus on the audit opinion and the detailed nature of the report (32,416 characters), it aligns best with the Audit Report / Information category (AR), which covers standalone audit reports, rather than the full Annual Report (10-K) which encompasses all management and financial sections, or a simple Earnings Release (ER). Since it is the actual audit report content, AR is the most precise fit. FY 2017
2018-02-21 Polish
List Prezesa do Akcjonariuszy
Management Reports Classification · 95% confidence The document provides a detailed review of the company's performance for the year 2017, discussing financial results (adjusted EBITDA, margins), operational performance (wind farm productivity, distribution segment), regulatory challenges (green certificates, property tax on wind farms), significant events, and future outlook/strategy. This comprehensive annual review structure, covering the full fiscal year and management commentary, strongly indicates an Annual Report or a document closely related to it, such as a Management Discussion and Analysis (MDA) section often found within an Annual Report (10-K). Since the text is extensive and provides deep operational and strategic context rather than just highlights (ER) or just a vote result (DVA), it aligns best with the comprehensive nature of an Annual Report (10-K) or a detailed Management Report (MDA). Given the depth and the focus on the entire year's performance and outlook, classifying it as a comprehensive report is appropriate. If this were a standalone MDA, MDA would be the choice, but in the absence of a clear 10-K header, and given the comprehensive nature covering the entire year, it functions as the core content of an annual filing. However, since the text reads like the narrative/MD&A section of an annual filing, and MDA is defined as 'Management's detailed explanation of financial results, business trends, and outlook,' MDA is a very strong fit. Since it covers the full year and includes strategic outlook, I will classify it as MDA, which often precedes or is part of the 10-K filing.
2018-02-21 Polish
Sprawozdanie Zarządu z działalności GK POLENERGIA za rok 2017
Annual Report Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ' (Management Board Report on the Activities of the Capital Group) for the year ended December 31, 2017. It contains a comprehensive table of contents covering financial results, organizational structure, risk factors, and management's discussion of business performance. This is a standard annual management report (often part of the annual report package in Poland). Given the detailed nature of the content and the fact that it covers the full fiscal year, it aligns with the definition of an Annual Report (10-K). FY 2017
2018-02-21 Polish
Skonsolidowane sprawozdanie finansowe za rok zakończony 31 grudnia 2017 roku.
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane sprawozdanie finansowe' (Consolidated Financial Statement) for Polenergia S.A. for the year ended December 31, 2017. It includes a detailed table of contents covering the balance sheet, income statement, cash flow statement, and extensive notes to the financial statements. As it represents the comprehensive annual financial reporting for the company, it is classified as an Annual Report (10-K). FY 2017
2018-02-21 Polish
Oświadczenie Zarządu
Audit Report / Information Classification · 95% confidence The document is a formal declaration ("OŚWIADCZENIE") dated February 20, 2018, from the Management Board of Polenergia S.A. The core content is a statement confirming that the annual consolidated financial statements for 2017 have been prepared in accordance with accounting principles and that they fairly present the company's financial position and performance for that year. It also confirms the auditor's independence. This type of formal management assertion regarding the accuracy and compliance of the annual financial statements is a mandatory component often found within or accompanying the official Annual Report (10-K) or sometimes issued separately as a formal declaration related to the audit/annual filing process. Given the explicit reference to the 'roczne skonsolidowane sprawozdanie finansowe' (annual consolidated financial statements) and the management's confirmation of its truthfulness and compliance, it strongly relates to the Annual Report cycle. However, since it is a specific declaration *about* the financial statements rather than the full report itself, and it confirms the audit process, it aligns closely with the scope covered by the Annual Report (10-K) or potentially an Audit Report (AR) if it were a standalone document detailing audit findings. Since the text is a management certification of the annual accounts, it is most closely associated with the comprehensive annual filing. Considering the definitions: - 10-K: Official yearly report covering company activity and full financial performance. This declaration is a key part of the certification required for the 10-K. - AR: Standalone audit reports, applied accounting principles... (This is a management statement, not the auditor's report). Because this is a formal management certification regarding the annual financial statements, it is best classified as being intrinsically linked to the Annual Report (10-K) filing process, even if it's a specific component document. FY 2017
2018-02-21 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.