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Prochem S.A. — Investor Relations & Filings

Ticker · PRM ISIN · PLPRCHM00014 LEI · 259400Y049RUPUFT3G15 WAR Professional, scientific and technical activities
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Filings indexed 710 across all filing types
Latest filing 2023-04-28 Regulatory Filings
Country PL Poland
Listing WAR PRM

About Prochem S.A.

http://www.prochem.com.pl/

Prochem S.A., established in 1947, is an engineering company specializing in the design and implementation of investment projects. The company provides comprehensive, end-to-end services, from initial pre-investment concepts and design to turnkey delivery of facilities. Its core areas of operation encompass industrial investments, general construction, and environmental protection. Prochem serves clients across various key sectors, including oil and gas, chemicals, and energy. The company leverages extensive experience and modern technologies, such as Building Information Modeling (BIM), to deliver complex technical and organizational solutions for large-scale projects.

Recent filings

Filing Released Lang Actions
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of an XML Digital Signature block, specifically containing elements like 'Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'Object' with 'QualifyingProperties'. This structure is characteristic of a digitally signed document, often used to verify the authenticity and integrity of an associated file (referenced in the 'Reference' URI: 'prochemsa-szb-sf_2022-12-31_pl.xhtml'). Since the text itself is not the content of a financial report (like 10-K, ER, or IR) but rather the cryptographic wrapper/metadata for a filing, it does not fit any of the specific financial report categories (AGM-R, 10-K, ER, etc.). According to Rule 3, the appropriate fallback category for miscellaneous regulatory or technical filings that don't fit elsewhere is 'Regulatory Filings' (RNS). The document length is short (4761 chars), but it is not an announcement *about* a report; it *is* the signature metadata for a report.
2023-04-28 Polish
sprawozdanie z badania SF Prochem S.A.
Audit Report / Information Classification · 99% confidence The document text is titled "Raport Sprawozdanie z badania rocznego sprawozdania finansowego za rok obrotowy zakończony w dniu 31 grudnia 2022 roku" (Report on the audit of the annual financial statements for the financial year ended December 31, 2022). It contains the formal "Opinia" (Opinion) from an independent certified auditor ("niezależnego biegłego rewidenta") regarding the financial statements, discusses key audit matters, and outlines the responsibilities of management and the auditor according to Polish and EU regulations (like MSSF 15, Ustawa o rachunkowości). This content perfectly matches the definition of a standalone Audit Report/Information, which is classified as 'AR'. It is not the full Annual Report (10-K) itself, but the specific audit opinion accompanying it. FY 2022
2023-04-28 Polish
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). This structure strongly indicates that the document is a digitally signed file, likely an XML filing or a document wrapper containing XML signatures, rather than the substantive financial report content itself (like a 10-K, ER, or IR). Since the content is purely metadata/signature information and not a standard report type, and given the presence of Polish regulatory/issuer names (Krajowa Izba Rozliczeniowa S.A., PL), this is most likely a general regulatory filing or an attachment that doesn't fit the specific financial report categories. Therefore, the most appropriate classification is the fallback category for miscellaneous regulatory filings.
2023-04-28 Polish
sprawozdanie Zarządu z działalności GK Prochem S.A.
Management Reports Classification · 98% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PROCHEM S.A. W 2022 ROKU" (Management Board Report on the Activities of the PROCHEM S.A. Capital Group in 2022). It contains detailed sections typical of an annual review, including: 1. Description of financial statement preparation principles, 2. Discussion of key economic-financial figures and development prospects, 3. Description of significant risk factors, 4. Statement on corporate governance compliance (referencing 'Dobre Praktyki Spółek Notowanych na GPW 2021'), and 5. Description of the internal control system. This content strongly aligns with the comprehensive review provided in an Annual Report (10-K), even though the Polish title translates more directly to 'Management Report'. Given the depth, inclusion of full-year financial context, risk analysis, and governance statements, it functions as the primary annual disclosure document, which corresponds to the 10-K category in this classification scheme, rather than just a Management Discussion & Analysis (MDA) or a brief Earnings Release (ER). The document length (40,259 chars) also supports it being a full report.
2023-04-28 Polish
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSIG and XAdES standards). These signatures reference a URI pointing to a file named "prochemsa-oswz-ssf_2022-12-31_pl.xhtml". The presence of multiple digital signatures, signing times (April 28, 2023), and references to an XHTML document strongly suggests this is metadata or a wrapper file accompanying a primary financial document, rather than the report itself. Since the content is purely technical validation/signature data and does not contain financial statements, management discussion, or specific regulatory disclosures (like 10-K or ER), it falls best under the general category for miscellaneous regulatory filings that are not otherwise specified. Given the context of Polish regulatory filings (indicated by 'pl' in the URI and Polish issuer names in certificates), and the lack of specific content matching other codes (like 10-K, ER, IR), the most appropriate fallback category is Regulatory Filings (RNS). The document length (15,323 chars) is substantial, but the content is purely signature metadata, not the report content itself.
2023-04-28 Polish
oświadczenie Zarządu SSF GK Prochem S.A.
Audit Report / Information Classification · 95% confidence The document text is titled "Oświadczenia Zarządu" (Management Statement) and specifically contains the "Oświadczenie Zarządu w sprawie rzetelności sporządzenia skonsolidowanego sprawozdania finansowego" (Management Statement regarding the reliability of the consolidated financial statements) for the year 2022. It confirms compliance with IFRS and mentions the auditor. This type of formal declaration by management regarding the accuracy of the annual financial statements is a key component often filed alongside or as part of the Annual Report (10-K) or a standalone Audit/Financial Report confirmation. Given the content focuses entirely on the certification and audit confirmation for the full year 2022 financial statements, it strongly aligns with the scope covered by an Audit Report/Information (AR) or the certification section of a 10-K. Since it is a formal statement confirming the audit and financial statement quality, and not the full 10-K or a quarterly report (IR), AR is the most appropriate classification for this specific certification document. FY 2022
2023-04-28 Polish

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