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Polimex Mostostal S.A. — Investor Relations & Filings

Ticker · PXM ISIN · PLMSTSD00019 LEI · 259400O6XNB3600CYB37 WAR Construction
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Filings indexed 1,165 across all filing types
Latest filing 2023-08-28 Audit Report / Informat…
Country PL Poland
Listing WAR PXM

About Polimex Mostostal S.A.

http://www.polimex-mostostal.pl/en

Polimex Mostostal S.A. is an engineering and construction company specializing as a general contractor in large-scale industrial projects. The company's core activities are focused on the energy, petrochemical, oil, and gas sectors, providing comprehensive services from design to execution for facilities such as power plants and refineries. In addition to its contracting work, Polimex Mostostal has significant manufacturing capabilities, producing steel structures, platform gratings, and offering specialized services including hot-dip galvanizing for anti-corrosion protection and the erection of steel frameworks for various structures like bridges and sports arenas.

Recent filings

Filing Released Lang Actions
Raport niezależnego biegłego rewidenta o śródrocznym skróconym sprawozdaniu finansowym PxM za okres 6 miesięcy zakończony dnia 30 czerwca 2023 roku
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements). This document contains the auditor's conclusion (Wniosek) regarding the interim financial statements for the period ending June 30, 2023. This clearly indicates it is an Audit Report/Information related to an interim period, not the full Annual Report (10-K) or a general Earnings Release (ER). The most fitting category is Audit Report / Information (AR). H1 2023
2023-08-28 Polish
Oświadczenie Zarządu Polimex Mostostal S.A. o rzetelności sporządzenia sprawozdań finansowych
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych" (Management Board Statement regarding the reliability of the financial statements). It explicitly refers to the "śródroczne skrócone sprawozdanie finansowe" (interim condensed financial statement) for the 6 months ended June 30, 2023. This type of management assertion accompanying interim financial results strongly suggests it is part of or directly related to the formal Interim/Quarterly Report submission. Given the content focuses on the accuracy of the interim financial statements and the management report for the 6-month period, the most appropriate classification is Interim / Quarterly Report (IR). It is not a full Annual Report (10-K), nor is it just a brief announcement of publication (RPA). H1 2023
2023-08-28 Polish
Skrócone Sprawozdanie Finansowe PxM za okres 6 miesięcy zakończony dnia 30 czerwca 2023 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone sprawozdanie finansowe' (Interim Condensed Financial Statement) for Polimex Mostostal S.A. for the 6-month period ending June 30, 2023. It contains detailed financial statements including the income statement, balance sheet, cash flow statement, and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. H1 2023
2023-08-28 Polish
Raport niezależnego biegłego rewidenta o śródrocznym skróconym skonsolidowanym sprawozdaniu finansowym GK PxM za okres 6 miesięcy zakończony dnia 30 czerwca 2023 roku
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This clearly indicates it is a formal report from an auditor concerning interim financial statements, specifically a review, not a full audit or the financial statements themselves. This aligns perfectly with the definition for Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, excluding full Annual Reports (10-K). The content discusses the scope of the review (Przegląd) based on IAS 34 and KSR 2410, confirming its nature as an auditor's review report on interim financials. H1 2023
2023-08-28 Polish
Oświadczenie Zarządu Polimex Mostostal S.A. o rzetelności sporządzenia sprawozdań finansowych
Regulatory Filings Classification · 95% confidence The document is a formal 'Oświadczenie Zarządu' (Management Statement) regarding the reliability of financial statements. It serves as an officer certification/attestation for the interim financial reports of Polimex Mostostal S.A. for the period ending June 30, 2023. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements or substantive data. H1 2023
2023-08-28 Polish
Sprawozdanie z działalności GK PxM za okres 6 miesięcy zakończony dnia 30 czerwca 2023 roku
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for the 6-month period ending June 30, 2023, for Grupa Kapitałowa Polimex Mostostal. It contains detailed analysis of market conditions, business segments, risk factors, and strategic outlook. While it covers a 6-month period, it is specifically a management report (MDA) rather than the full interim financial statements (IR), as it focuses on the narrative and strategic explanation of the business performance rather than the primary financial statements themselves. H1 2023
2023-08-28 Polish

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