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Rafako S.A. — Investor Relations & Filings

Ticker · RFK ISIN · PLRAFAK00018 LEI · 259400Q2BUT499PKRE25 WAR Manufacturing
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Filings indexed 1,095 across all filing types
Latest filing 2019-09-30 Audit Report / Informat…
Country PL Poland
Listing WAR RFK

About Rafako S.A.

https://www.rafako.com.pl/en//

Rafako S.A. is an engineering company and manufacturer of power generation equipment, providing specialized solutions for the energy, heating, and oil and gas sectors. The company's core offerings include the design and production of a wide range of boilers, such as supercritical, conventional, and Circulating Fluidized Bed (CFB) units for power plants and district heating. Rafako also delivers environmental protection systems and provides comprehensive Engineering, Procurement, and Construction (EPC) services for power generation units. Additionally, the company supplies specialized equipment and installations for the oil and gas industry. It is a major European manufacturer of industrial and power generation boilers.

Recent filings

Filing Released Lang Actions
Stanowisko organu zarządzającego wraz z opinią organu nadzorującego jednostki dominującej odnoszące się do zastrzeżeń wyrażonych przez podmiot uprawniony do badania sprawozdań finansowych w sprawoz...
Audit Report / Information Classification · 98% confidence The document text is titled "Stanowisko organu zarządzającego wraz z opinią organu nadzorującego jednostki dominującej odnoszące się do zastrzeżeń wyrażonych przez podmiot uprawniony do badania sprawozdań finansowych w sprawozdaniu z badania" (Position of the management body together with the opinion of the supervisory body of the parent entity regarding reservations expressed by the entity authorized to audit the financial statements in the audit report). It discusses the impact of an auditor's reservation concerning asset impairment (specifically receivables from an affiliate, PBG S.A.) on the condensed interim consolidated financial statements as of June 30, 2019. This content directly relates to the results of an audit or review of financial statements, specifically addressing qualifications or reservations made by the auditor. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, especially when dealing with auditor qualifications outside of the full Annual Report (10-K). The reference to 'śródrocznym skonsolidowanym sprawozdaniu' (interim consolidated statement) suggests it is related to interim reporting, but the core subject is the auditor's qualification, making AR the most precise fit over IR (Interim Report). H1 2019
2019-09-30 Polish
Oświadczenie Zarządu o rzetelności sporządzonego sprawozdania za I półrocze 2019
Management Reports Classification · 99% confidence The document is titled "Oświadczenie ZARZĄDU RAFAKO S.A. w sprawie rzetelności sporządzenia sprawozdań finansowych" (Statement of the Management Board of RAFAKO S.A. regarding the reliability of the financial statements). It explicitly states that the financial statements and management report for the 6-month period ending June 30, 2019, have been prepared in accordance with accounting principles and reflect the true financial situation. This type of management assertion regarding the accuracy and fairness of financial reporting, often accompanying interim or annual reports, aligns best with the content covered by an Audit Report / Information (AR), which includes applied accounting principles and results of internal reviews, or potentially as part of a larger Interim Report (IR). Since this is a specific management declaration about the *reliability* of the financial statements for an interim period (6 months), and not the full report itself, it fits the scope of 'Audit Report / Information' (AR) which covers standalone audit reports and applied accounting principles, or it could be a required component of an Interim Report (IR). Given the focus on the *reliability* and *accounting principles* applied to the 6-month period, AR is a strong fit, as it often includes management representations or auditor opinions on the interim figures. However, since the text is a direct management statement about the financial statements (which are interim, suggesting an IR context), and AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this declaration serves as a key component related to the audit/assurance process for the interim period. I will classify it as AR because it is a formal statement on the accounting integrity, which is closely related to auditing/assurance functions, rather than the full Interim Report (IR) itself.
2019-09-30 Polish
Sprawozdanie z działalności Grupy Kapitałowej za I półrocze 2019
Interim / Quarterly Report Classification · 100% confidence The document is a detailed table of contents for a 'raport półroczny' (semi-annual report) for the RAFAKO Capital Group for the first half of 2019. It includes sections on financial performance, economic situation, management analysis, and operational updates. Since it covers a period shorter than a full fiscal year and contains substantive financial analysis and reporting, it is classified as an Interim/Quarterly Report. H1 2019
2019-09-30 Polish
Śródroczne skrócone sprawozdanie finansowe za I półrocze 2019
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Śródroczne skrócone sprawozdanie finansowe' (Interim Condensed Financial Statement) for the 6-month period ending June 30, 2019. It contains a detailed table of contents listing financial statements (income, financial position, cash flows, changes in equity) and extensive explanatory notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2019
2019-09-30 Polish
Śródroczne skrócone skonsolidowane sprawozdanie finansowe za I półrocze 2019
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim Condensed Consolidated Financial Statement) for the 6-month period ending June 30, 2019. It contains comprehensive financial statements (income statement, balance sheet, cash flow, etc.) and detailed explanatory notes. It is not an announcement or a summary, but the full interim report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2019
2019-09-30 Polish
Rozpoczęcie negocjacji dotyczących zmiany postanowień umowy z Nowe Jaworzno Grupa Tauron sp. z o.o. na realizację projektu Jaworzno. - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is a formal announcement from the Management Board (Zarząd) of RAFAKO S.A. regarding ongoing negotiations with a client (Zamawiający) concerning changes to the scope and technical parameters of a major construction contract (building an energy block). The content discusses technical specifications, environmental compliance (BAT conclusions), fuel flexibility, and potential impacts on the contract value and schedule. This type of communication, detailing significant operational or contractual developments that impact the business outlook, aligns best with a general regulatory announcement or a report detailing significant business activities. Since it is not a standard financial report (10-K, IR, ER), nor a management discussion (MDA), nor a specific legal/director/dividend notice, it falls under the category of a general regulatory filing or announcement. Given the nature of the information (contractual negotiation update), and the explicit statement that further updates will follow in a separate report, 'Regulatory Filings' (RNS) is the most appropriate general classification for this type of material event disclosure that doesn't fit a more specific category like M&A (TAR) or Capital Change (CAP). The document length is short (2912 chars), but it is the primary disclosure, not an announcement *of* another report.
2019-09-17 Polish

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