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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 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML structures detailing digital signatures (SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of an electronic filing that has been digitally signed for authenticity and integrity, often found within regulatory submissions. Crucially, the references within the signatures point to a file named "prochemsa-sf_2022-12-31_pl.xhtml". The presence of "2022-12-31" suggests a year-end filing. Since the document itself is the signature block and not the content of the financial report (like a 10-K or IR), and given the context of regulatory filings often requiring digital signatures, this is most likely the signature metadata accompanying a primary filing. However, the definitions provided do not have a specific code for 'Digital Signature Block' or 'Filing Metadata'. We must choose the best fit: 1. It is not an Earnings Release (ER) or Interim Report (IR) as it contains no financial figures or narrative. 2. It is not an announcement (RPA/RNS) because it is the signed artifact itself, not a short notice pointing to the artifact. 3. The presence of a year-end date (2022-12-31) strongly suggests it relates to an Annual Report (10-K) or Audit Report (AR). In many jurisdictions, the official annual filing (like a 10-K in the US) is the primary document. If this signature block is attached to the final, comprehensive annual filing, the underlying document is a 10-K. If it were a standalone audit report, it would be AR. Given the comprehensive nature implied by a year-end filing requiring multiple signatures, 10-K is a strong candidate for the underlying document type, but since we only see the signature metadata, and there is no explicit mention of 'Annual Report' or '10-K' content, the most appropriate classification for a document that is purely regulatory metadata/signature is the general fallback category for regulatory filings that don't fit elsewhere, which is RNS, or if we assume it's the signature for the main annual report, 10-K. Given the structure is typical of an XBRL/iXBRL filing's signature section, and without content to confirm if it's the full 10-K or just an AR, I will lean towards the most comprehensive annual filing type suggested by the date, 10-K, as these signatures are usually appended to the main annual submission. If the document were shorter and explicitly announced the filing, RPA would be chosen. Since this is the signed data itself, we classify based on the implied underlying document. Revisiting the definitions: 10-K is for the 'Official yearly report'. AR is for 'Standalone audit reports'. Since the date is year-end, 10-K is the most likely primary document this signature pertains to. I will classify it as 10-K, acknowledging the ambiguity that the text is only the signature block. FY 2022
2023-04-28 Polish
sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document text explicitly states multiple times: "Jednostkowe sprawozdanie finansowe sporządzone zgodnie z Międzynarodowymi Standardami Sprawozdawczości Finansowej zatwierdzone przez UE na dzień i za rok zakończony 31 grudnia 2022 roku" (Individual financial statement prepared in accordance with International Financial Reporting Standards approved by the EU for the day and year ended December 31, 2022). It contains detailed comparative financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the full year ended December 31, 2022, and includes an extensive 'Informacja dodatkowa' (Notes to the financial statements). This structure and content clearly identify it as a comprehensive annual financial report, which aligns best with the 'Annual Report (10-K)' definition, even though the company is Polish and the filing might not be an SEC 10-K, the content is functionally equivalent to a full annual financial disclosure. Given the comprehensive nature and full-year reporting, 10-K is the most appropriate classification among the provided options for a full annual financial report. FY 2022
2023-04-28 Polish
podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These structures are used to verify the authenticity and integrity of an underlying document, typically an official filing or report. The references within the signatures point to a file named "prochemsa-oswzarz-sf_2022-12-31_pl.xhtml". The presence of multiple, distinct digital signatures (three in total) suggests this is a wrapper or verification file, not the primary financial report itself. Since the content is purely metadata/signature information and does not contain financial statements, management discussion, or specific regulatory disclosures, it is best classified as a general Regulatory Filing (RNS) or potentially a wrapper for a Financial Supplement Data (XLSX) or Audit Report (AR) based on the referenced filename, but without the actual content, RNS is the safest fallback for non-standard, signature-heavy metadata files. Given the structure, it is highly likely this is the signature block accompanying a primary filing, and thus falls under the general regulatory announcement category. FY 2022
2023-04-28 Polish
oświadczenie Zarządu
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('Oświadczenie Zarządu') by the Management Board of Prochem S.A. regarding the accuracy and compliance of their individual financial statements ('jednostkowe sprawozdanie finansowe') for the year 2022, referencing Polish Ministry of Finance regulations. It also confirms the auditor's qualifications. This content is a mandatory component often found within a full Annual Report (10-K) or a standalone Audit Report/Information filing. Since it specifically deals with the audit and the management's assertion about the financial statements' fairness and compliance, it aligns most closely with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory checks, distinguishing it from the full 10-K or a simple earnings release (ER). The document is short and contains substantive content, not just an announcement of a report. FY 2022
2023-04-28 Polish
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks, specifically referencing 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'X509Certificate'. This structure is characteristic of an XML Digital Signature (XML-DSig) used to verify the authenticity and integrity of an associated document. The reference URI points to 'prochemsa-lp-sf_2022-12-31_pl.xhtml', suggesting the signature is applied to a financial statement or report for the period ending December 31, 2022. Since the text itself is only the signature block and not the content of the report, and it is a formal regulatory/legal artifact, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the underlying document is confirmed to be an audit. However, given the context of a signature block being submitted separately or as part of a submission package, and lacking the actual content of the financial report (like a 10-K or IR), RNS is the most appropriate general classification for this type of metadata/signature artifact, or if we assume the underlying document is a formal filing, we look for clues. The presence of 'sf' (likely 'statutory filing' or similar) and the date suggests a formal filing. Since the content is purely structural metadata (the signature), and not the report itself, RPA or RNS are strong candidates. Given the highly technical nature of the XML signature, RNS (Regulatory Filings - fallback) is the safest classification for the signature artifact itself, as it doesn't fit the content-based definitions like 10-K or ER.
2023-04-28 Polish
list Prezesa Zarządu
Management Reports Classification · 99% confidence The document is a letter from the President ('List Prezesa do Akcjonariuszy') summarizing the achievements of the past year (2022) and outlining future priorities. It discusses financial results (revenues of 151.9 mln zł, capital group revenues of 221.8 mln zł), operational challenges (inflation, supply chain issues), and major projects. The letter is dated April 2023 and reflects on the previous fiscal year. This content structure—a high-level summary of the past year's performance, strategic outlook, and financial highlights addressed to shareholders—is characteristic of the introductory section of an Annual Report (10-K) or a standalone Annual Report document, but since it is presented as a letter summarizing the year's performance, it strongly aligns with the content typically found in an Annual Report or a related document like an Annual Review. Given the comprehensive nature of the review (financials, strategy, major projects) covering a full fiscal year (2022), the most appropriate classification is Annual Report (10-K), even if this specific text snippet is just the Chairman's letter component of that larger filing. However, since the text is a letter summarizing the year's performance and outlook, and not the full, structured 10-K filing itself, it could also be interpreted as an Annual Review (AR) if the full 10-K is not present. Given the context of a 'List Prezesa' summarizing the full year's performance and financials, it is most closely related to the Annual Report structure. If this were a standalone document, 'AR' (Audit Report/Information) might fit, but '10-K' covers the comprehensive annual review best. Given the lack of explicit SEC headers (like 'Form 10-K'), and the format being a letter, 'AR' (Audit Report / Information, which often includes management discussion and annual summaries outside the strict 10-K format) is a strong candidate, but '10-K' represents the entire annual performance review. I will lean towards '10-K' as it covers the full yearly performance summary, which this text clearly is.
2023-04-28 Polish

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