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ROCH S.A. — Investor Relations & Filings

ISIN · ARROCH5600A5 LEI · 549300Z3RI35LYYG2O22 BYMA Mining and quarrying
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Filings indexed 643 across all filing types
Latest filing 2020-12-21 Legal Proceedings Report
Country AR Argentina
Listing BYMA

About ROCH S.A.

https://www.roch.com.ar/

ROCH S.A. is an independent company specializing in the exploration, production, and commercialization of hydrocarbons, including crude oil and natural gas. With nearly three decades of experience, the company focuses on developing oil and gas fields. Its operations encompass primary extraction, as well as secondary and tertiary recovery methods to maximize resource utilization. ROCH also engages in joint ventures for the acquisition of hydrocarbon assets.

Recent filings

Filing Released Lang Actions
INFORMACION JUDICIAL - RATIFICACIÓN CONCURSO - HECHO RELEVANTE
Legal Proceedings Report Classification · 95% confidence The document is a communication addressed to the Comisión Nacional de Valores (CNV) and other market entities, referencing a previous disclosure and reporting on the ratification of a preventive bankruptcy proceeding (concurso preventivo) by an Extraordinary General Shareholders Meeting. It cites specific legal articles and regulatory norms. The document is short (1753 characters) and serves as a formal announcement of a significant corporate event related to financial distress and legal proceedings. It does not contain financial statements, audit results, or detailed financial data. It is not a report itself but an announcement of a material event. Given the content and context, the most appropriate classification is a Legal Proceedings Report (LTR), as it updates on significant legal matters involving the company.
2020-12-21 Spanish
INFORMACION JUDICIAL - APERTURA CONCURSO PREVENTIVO - HECHO RELEVANTE
Regulatory Filings Classification · 95% confidence The document is a formal communication addressed to the Comisión Nacional de Valores and other market entities, referencing a 'Hecho Relevante' (Material Fact) about the opening of a preventive bankruptcy proceeding ('concurso preventivo') for the company Roch S.A. It cites specific legal articles and regulatory norms, indicating it is a regulatory announcement about a significant legal event affecting the company. The document is short (1625 characters) and does not contain financial statements or detailed financial data. It is not an annual or interim report, nor an earnings release or management discussion. It is not a voting result or capital change notice. The content fits best as a Regulatory Filing (RNS) because it is a material event disclosure related to legal proceedings but not a full legal proceedings report. Therefore, the classification is Regulatory Filings (RNS) with high confidence.
2020-12-09 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: INDIVIDUAL - PERIODICIDAD: TRIMESTRAL - FECHA CIERRE: 2020-09-30 - ESTADOS CONTABLES - NIIF
Interim / Quarterly Report Classification · 100% confidence The document is titled "Estados Financieros Condensados Intermedios al 30 de septiembre de 2020 y comparativos" which translates to "Condensed Interim Financial Statements as of September 30, 2020 and comparatives." It contains detailed financial statements including balance sheets, income statements, changes in equity, and cash flow statements for the nine months ended September 30, 2020, with comparative figures for 2019. The document also includes notes to the financial statements and auditor's review reports. The presence of detailed financial data for a period shorter than a full fiscal year (nine months) and the term "intermedios" (interim) clearly indicate this is an Interim / Quarterly Report. The document length is substantial (15,000 characters), and it contains actual financial data, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR).
2020-12-09 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: INDIVIDUAL - PERIODICIDAD: TRIMESTRAL - FECHA CIERRE: 2020-09-30 - ARTÍCULO 62 Y 63 BCBA
Regulatory Filings
2020-12-09 Spanish
FEC. CELEB.: 04-12-2020 - TEMA: APROBACIÓN DE EECC - ACTA ORGANO DE FISCALIZACIÓN
Audit Report / Information Classification · 95% confidence The document is titled 'ACTA DE COMISION FISCALIZADORA N° 57' and is a detailed report from the Comisión Fiscalizadora (Supervisory Committee) of ROCH S.A. It discusses the review of condensed interim financial statements for the nine-month period ended September 30, 2020. The report references the responsibilities of the board and the committee, the scope of the review, and concludes with an opinion on the interim financial statements. It also mentions the external auditors' review report. The document is not the full interim financial report itself but rather the supervisory committee's report on the interim financial statements, which is a type of audit or review report. It is not a full annual report (10-K), nor is it a management report or earnings release. It is a standalone audit/review report on interim financials, fitting the category of Audit Report / Information (AR). The document length is over 10,000 characters, indicating it is a full report, not just an announcement or certification. Therefore, the best classification is AR with high confidence.
2020-12-09 Spanish
FEC. CELEB.: 04-12-2020 - TEMA: EECC - ACTA DE ÓRGANO DE ADMINISTRACIÓN (DIRECTORIO)
Board/Management Information Classification · 95% confidence The document is an 'Acta de Directorio' (Board Meeting Minutes) detailing the approval of interim condensed individual financial statements as of September 30, 2020. It records the board's resolution to approve these financial statements and mentions procedural details about ratification and distribution of the minutes. There is no full financial report attached or presented, only the minutes of the board meeting where financial statements were approved. This fits the category of Board/Management Information (MANG), as it concerns decisions and approvals made by the board of directors rather than the financial report itself or an announcement of a report publication.
2020-12-09 Spanish

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