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POLİSAN HOLDİNG A.Ş. — Investor Relations & Filings

Ticker · POLHO ISIN · TREPOHO00012 LEI · 789000QPHID870GVPW97 IS Manufacturing
Filings indexed 1,261 across all filing types
Latest filing 2016-03-11 Audit Report / Informat…
Country TR Türkiye
Listing IS POLHO

About POLİSAN HOLDİNG A.Ş.

https://www.polisanholding.com.tr

Polisan Holding A.Ş. is a diversified industrial group with primary operations in chemicals, paints, and port services. The company's chemical segment produces a wide range of products, including formaldehyde resins, water-based adhesives, and polyethylene terephthalate (PET) granules. Through its specialized subsidiaries, it also manufactures construction chemicals such as concrete and cement additives. In the paint sector, the holding is a key producer of decorative paints. Additionally, Polisan Holding operates a port facility, Poliport, which provides comprehensive services for dry and liquid bulk cargo handling and warehousing.

Recent filings

Filing Released Lang Actions
Statement of Changes in Equity
Audit Report / Information Classification · 100% confidence The document text is predominantly in Turkish and contains the heading "Bağımsız Denetim Görüşü" (Independent Auditor's Opinion) and details a review of consolidated financial statements for the period ending December 31, 2015. It explicitly mentions the auditor's responsibility, the basis for a qualified opinion ("Şartlı görüşün dayanağı"), and references Turkish Accounting Standards (TMS) and the Turkish Commercial Code (TTK). This content is characteristic of a formal Audit Report or the audit section within a larger annual filing. Since the definition for 'Audit Report / Information' (AR) covers standalone audit reports and applied accounting principles, and this document is clearly an auditor's opinion on financial statements, AR is the most appropriate classification. It is not a full 10-K, as it is specifically the auditor's opinion, although it relates to annual figures. FY 2015
2016-03-11 Turkish
Notes to Financial Statements
Audit Report / Information Classification · 95% confidence The document is titled as an independent auditor's report on the consolidated financial statements for the fiscal year ending December 31, 2015. It includes detailed audit opinions, management responsibilities, and references to financial statements prepared according to Turkish Accounting Standards. The content includes audit scope, conditional opinions, and detailed financial notes, which are typical of an audit report. The document length is substantial (15,000 characters), indicating it is the full report, not just an announcement. There is no indication that this is an annual report (10-K) or interim report, nor is it a simple announcement or certification. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2015
2016-03-11 Turkish
Notes to Financial Statements
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'Bağımsız Denetim Görüşü' (Independent Auditor's Opinion) and contains detailed sections typical of an audit report, such as 'Bağımsız denetçinin sorumluluğu' (Auditor's responsibility), 'Şartlı görüş' (Qualified opinion), and references to financial statements for the period ending '31 Aralık 2015'. It is signed by an independent audit firm ('GÜNEY BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş.'). This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) which contains the full financial statements and management discussion. FY 2015
2016-03-11 Turkish
Bağlı Ortaklık Yatırım Kararı
Regulatory Filings Classification · 95% confidence The document is titled "Özel Durum Açıklaması (Güncelleme)" which translates to "Material Event Disclosure (Update)". The summary information indicates the topic is "Bağlı Ortaklık Yatırım Kararı" (Subsidiary Investment Decision) regarding a $35 million paint production and storage facility construction. This type of announcement, detailing a significant corporate action like a major investment decision by a subsidiary, falls under general corporate updates that are not specifically covered by the detailed financial reports (10-K, IR) or specific events like dividends (DIV) or management changes (MANG). Since it is a specific corporate event disclosure that doesn't fit the highly specialized categories, it is best classified as a general Regulatory Filing (RNS), which serves as a catch-all for material disclosures in the Turkish regulatory context (KAP). The document length is short (1708 chars), but it is the primary disclosure itself, not an announcement *about* a report, so RPA is not appropriate.
2016-02-16 Turkish
Submission of Financial Statements to any Authorities
Interim / Quarterly Report Classification · 70% confidence The document is a detailed income statement for the period 01.01.2015 to 31.12.2015 for Polisan Holding A.Ş. It contains detailed financial data such as sales, costs, expenses, and net profit figures. The document length is 2736 characters, which is relatively short and does not appear to be a full annual report but rather a detailed financial statement. It is not an announcement or a brief summary but contains substantive financial data. The document is not a certification or attestation but actual financial figures. Given the detailed financial data for a full fiscal year, this aligns most closely with an Annual Report (10-K) or a detailed financial statement. However, since it is only the income statement and not a full annual report, and considering the document length and content, it is best classified as an Interim / Quarterly Report (IR) because it contains substantive financial data but is not a full annual report. However, the period is a full year (2015), which suggests it might be an annual report component. But the note says it is not prepared according to Capital Markets Legislation, indicating it is not a formal annual report. Therefore, the best fit is Regulatory Filings (RNS) as a fallback for financial data not prepared under formal standards or a full report. But since it contains detailed financial data, and is not just an announcement, the classification is IR with moderate confidence. FY 2015
2016-02-15 Turkish
Submission of Financial Statements to any Authorities
Regulatory Filings Classification · 85% confidence The document text is very short (1009 characters) and explicitly states that financial statements (Gelir Tablosu - Income Statement) for the period 01.01.2015 - 31.12.2015 were submitted to the Tax Office (Vergi Dairesi) as an attachment to the 4th Quarter Provisional Tax Declaration (2015 YILI 4.DÖNEM GEÇİCİ VERGİ BEYANNAMESİ). It also notes that these statements are not prepared according to Capital Markets Legislation. Since this document is an announcement or record of submitting financial data to a regulatory body (Tax Office) rather than the comprehensive annual report (10-K) or a standard quarterly report (IR), and it is primarily focused on the submission of financial tables for tax purposes, it fits best under the general 'Regulatory Filings' category (RNS) as a specific regulatory submission record, or potentially 'XLSX' if it were the data itself, but given the context of submission notification, RNS is more appropriate as a catch-all for specific regulatory submissions not covered elsewhere. However, since it explicitly deals with the submission of financial tables ('Mali Tablo Verilmesi'), and the definitions do not perfectly cover a tax submission record, RNS is the safest fallback. Given the content is about submitting financial tables for a full fiscal year (2015), it is a regulatory filing related to financial reporting, but not the 10-K itself.
2016-02-15 Turkish

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