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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 2017-08-10 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
Raport z przeglądu skonsolidowany
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu półrocznej skróconej skonsolidowanej informacji finansowej za okres od 1 stycznia 2017 r. do 30 czerwca 2017 r." (Independent auditor's review report on the condensed half-yearly consolidated financial information for the period from January 1, 2017, to June 30, 2017). This explicitly states it is a review report on half-yearly (interim) financial information, signed by an auditor (PricewaterhouseCoopers). 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 a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would contain the full statements, not just the auditor's review conclusion over them. The document is the report itself, not an announcement of its publication. H1 2017
2017-08-10 Polish
Raport z przeglądu jednostkowy
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z przegladu półrocznej skróconej informacji finansowej za okres od 1 stycznia 2017 r. do 30 czerwca 2017 r." (Independent auditor's review report on the condensed half-yearly financial information for the period from January 1, 2017, to June 30, 2017). It explicitly details the scope of a review performed on condensed financial statements for a six-month period, concluding with a formal 'Wniosek' (Conclusion) based on International Standards on Review Engagements (MSR 34). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a mere Earnings Release (ER). H1 2017
2017-08-10 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 the 6-month period ending June 30, 2017. It includes detailed financial tables (balance sheet, income statement, cash flow, etc.) and notes, confirming it is a comprehensive interim financial report rather than an announcement or a summary. Therefore, it falls under the Interim / Quarterly Report category. H1 2017
2017-08-10 Polish
Śródroczne skrócone jednostkowe sprawozdanie finansowe
Interim / Quarterly Report Classification · 100% confidence The document is a comprehensive interim financial report for Polenergia S.A. for the six-month period ending June 30, 2017. It contains detailed financial statements, including the balance sheet, income statement, statement of comprehensive income, statement of changes in equity, and cash flow statement. It is not an announcement or a summary, but the actual financial report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2017
2017-08-10 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. covering the six-month period ending June 30, 2017. It contains detailed financial statements, including income statements, EBITDA analysis, segment performance, and management commentary on financial results. As it covers a period shorter than a full fiscal year and provides substantive financial data and analysis, it is classified as an Interim/Quarterly Report. H1 2017
2017-08-10 Polish
Skonsolidowany raport kwartalny za I kwartał 2017 roku
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SKONSOLIDOWANY RAPORT KWARTALNY' (Consolidated Quarterly Report) for the first quarter of 2017. It contains detailed financial statements, notes, and management analysis, which confirms it is a comprehensive interim financial report rather than a mere announcement or summary. Therefore, it falls under the Interim / Quarterly Report category. Q1 2017
2017-05-11 Polish

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