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Prochem S.A. — Investor Relations & Filings

Ticker · PRM ISIN · PLPRCHM00014 LEI · 259400Y049RUPUFT3G15 WAR Professional, scientific and technical activities
Open in API
Filings indexed 713 across all filing types
Latest filing 2022-04-28 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 almost entirely of XML structures related to digital signatures (XML Signature, XAdES properties, Certificates, DigestValues, etc.). This structure is characteristic of a digitally signed electronic document, often used for regulatory filings or official submissions where integrity and authenticity must be verified. There are no keywords indicating a specific financial report type (like 'Annual Report', 'Earnings Release', 'Interim Report', or specific form names like '10-K', 'DEF 14A'). The content is metadata about the signature, not the financial data or narrative itself. Given the highly technical, non-narrative, and non-financial nature of the visible text, and the lack of any specific classification match, the most appropriate fallback category is 'Regulatory Filings' (RNS), which serves as a general category for miscellaneous or technical regulatory documents that don't fit the primary financial reporting codes. However, since the document is extremely long (6.3 million characters) but the visible text is just the signature block, it strongly suggests that the *actual* content (which is base64 encoded in the Object tag) is the primary document. Since the visible text is only the signature wrapper, and we cannot decode the content, we must rely on the wrapper's nature. A signature wrapper itself is a technical filing component. If this were an announcement of a report, it would be RPA/RNS. Since it appears to be the signed file itself, and it's not a standard financial report, RNS is the best fit as a catch-all for technical/regulatory submissions.
2022-04-28 Polish
Sprawozdanie z badania SSF GK Prochem S.A.
Audit Report / Information Classification · 99% confidence The document text is predominantly in Polish and contains phrases like "Raport Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements) and "Sprawozdanie niezależnego biegłego rewidenta z badania" (Report of the independent auditor on the audit). It explicitly discusses the audit opinion, key audit matters, and the responsibilities of the management and the auditor regarding the consolidated financial statements for the year ended December 31, 2021. This content perfectly matches 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) or an Earnings Release (ER). FY 2021
2022-04-28 Polish
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements, specifically referencing a file named 'prochemsa-SSF_2021-12-31_pl.xhtml' and containing certificate information, signing time ('2022-04-28T15:48:08Z'), and digest values. This structure strongly indicates a digitally signed document, likely a regulatory filing or a component thereof, rather than the content of a standard financial report (like 10-K, IR, or ER). Since the content is purely metadata about the signature of an underlying document (which appears to be related to a year-end date '2021-12-31'), and it does not contain the actual financial narrative or tables, it is best classified as a general Regulatory Filing (RNS) or potentially a component of a larger filing. Given the lack of specific financial content and the presence of a signature block for an XHTML document, RNS is the most appropriate general classification for this type of technical attachment/metadata.
2022-04-28 Polish
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of an electronically signed document, often found within regulatory filings like XBRL/iXBRL submissions, but the content itself is metadata about the signature, not the substantive financial report. The presence of references to a file named 'prochemsa-wd-ssf_2021-12-31_pl.xhtml' and the signing dates (April 28, 2022) suggest this is an attachment or part of a larger filing related to the period ending December 31, 2021. Since the text provided is purely the signature block and not the actual financial data, management discussion, or formal report structure (like a 10-K or IR), it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a Financial Supplement Data (XLSX) if the underlying document was a data file, but RNS is the safest fallback for non-standard content like raw signature blocks. Given the context of financial reporting databases, these signature blocks usually accompany a primary filing. Since we only have the signature metadata, and it doesn't fit any specific report type (10-K, IR, ER, etc.), RNS (Regulatory Filings - general/miscellaneous) is the best fit, as it represents a component of a filing rather than the filing itself, or it could be an attachment to a filing that is not provided. However, looking closely at the structure, this is the signature block for an XHTML document, which often accompanies structured data filings. Without the main body, classifying it as a general Regulatory Filing (RNS) is the most accurate choice among the provided options for this specific snippet.
2022-04-28 Polish
wybrane dane finansowe GF Prochem S.A.
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables, including a consolidated income statement, cash flow statement, and statement of financial position for Prochem S.A. for the years 2021 and 2020. It provides specific financial data (revenue, profit, assets, liabilities) rather than just an announcement or summary. Given the comprehensive nature of the financial data provided for a specific reporting period, it qualifies as an Interim or Quarterly Report (IR) or a component of an Annual Report. Since it presents full-year comparative data, it is classified as an Interim/Quarterly Report (IR) as it contains substantive financial statements. FY 2021
2022-04-28 Polish
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). This structure is characteristic of an electronically signed document, often found within regulatory filings submitted to bodies like the SEC or European equivalents. The presence of references to a file named "prochemsa-sz_2021-12-31_pl.xhtml" and signing times in April 2022 suggests this is metadata or a wrapper for a financial report covering the period ending December 31, 2021. Since the content is purely signature metadata and not the actual financial report narrative or tables, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a wrapper for a specific report type. Given the context of Polish entities (indicated by 'PL' and Polish names/identifiers) and the structure, it is a filing wrapper. Since the actual content (the XHTML file) is not present, and this is just the signature block, RNS is the safest general classification for this type of structural metadata, although if the underlying document was known (e.g., a 10-K equivalent), that would be preferred. However, without the content, RNS serves as the best fit for an unclassified regulatory artifact.
2022-04-28 Polish

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