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ROK Resources Inc. — Investor Relations & Filings

Ticker · ROK ISIN · CA77544C1041 LEI · 5493007TXZH1IAR6ZI56 TSXV Mining and quarrying
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Filings indexed 219 across all filing types
Latest filing 2020-04-30 Annual Report
Country CA Canada
Listing TSXV ROK

About ROK Resources Inc.

https://rokresources.ca/

ROK Resources Inc. is an exploration and production company focused on petroleum and natural gas assets within the Western Canadian Sedimentary Basin. The company engages in the sustainable exploration and development of oil and natural gas, primarily operating in Southeast Saskatchewan and Central Alberta. Its diversified asset base is weighted toward light crude, complemented by opportunities for natural gas development. ROK Resources employs an active acquisition and development strategy aimed at transforming its high-quality asset base, generating stable cash flow from low decline assets, and maximizing shareholder value. The company maintains a strong Environmental, Social, and Governance (ESG) focus, prioritizing environmental stewardship and liability management.

Recent filings

Filing Released Lang Actions
Audited annual financial statements – English.pdf
Annual Report Classification · 100% confidence The document contains consolidated financial statements for the years ended December 31, 2019 and 2018, including statements of financial position, loss and comprehensive loss, cash flows, and notes. It includes a Management's Report and an Independent Auditors' Report by KPMG LLP. The presence of full financial statements, audit opinion, and detailed financial data for a full fiscal year indicates this is a comprehensive annual financial report. The document is about 15,000 characters long, which is consistent with a full report rather than a brief announcement. The document is not merely an announcement of a report publication or a certification letter. Therefore, this document fits the definition of an Annual Report (10-K equivalent).
2020-04-30 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 100% confidence The document is titled 'FORM 13-502F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS – PARTICIPATION FEE' and contains a management certification by an officer of the reporting issuer. It includes detailed information about market values of securities for specified trading periods, capitalization, and participation fees payable under OSC Rule 13-502 Fees. The document is a regulatory form submitted to the Ontario Securities Commission, certifying fee-related information for a reporting issuer. It does not contain financial statements, earnings data, or management discussion of results. It is primarily a certification and regulatory compliance filing related to fees, not a financial report or announcement of a report. Therefore, it fits best under Regulatory Filings (RNS).
2020-04-30 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 13-501F1 related to reporting issuers and participation fees, including a management certification by an officer (Chief Financial Officer) certifying the accuracy of the information. It contains detailed market value calculations for securities over specified trading periods and fee calculations. The document is primarily a certification form submitted to a securities commission, not a financial report or earnings release. It does not contain substantive financial statements or analysis but is a regulatory filing with officer attestation. Therefore, it fits the Regulatory Filings (RNS) category, as it is a certification and regulatory submission rather than a full report or announcement.
2020-04-30 English
Annual MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis for the three months and year ended December 31, 2019' and contains detailed discussion of financial results, business strategy, liquidity, capital resources, and outlook. It references the audited annual consolidated financial statements and is prepared as of April 29, 2020. The content includes substantive financial data and management's explanation of results and future expectations. This matches the characteristics of a Management Discussion and Analysis (MD&A) report, which is classified under Management Reports (MDA). The document is not merely an announcement or a certification, and it is not a full annual report (10-K) but a detailed management report accompanying financial statements. Therefore, the appropriate classification is MDA with high confidence.
2020-04-30 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CFO. It certifies the review and fair presentation of annual filings including the AIF, annual financial statements, and annual MD&A for the financial year ended December 31, 2019. The document is a certification letter and does not contain actual financial data or the full annual report itself. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports. The document length is short (3144 characters) and it is clearly a certification letter, not the report itself.
2020-04-30 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CEO. It certifies the review and fair presentation of annual filings for the financial year ended December 31, 2019. The content is primarily an officer certification letter, not the actual annual report or financial statements. It explicitly states it is a certification and does not include the financial data itself. According to the CERTIFICATION RULE, such documents should be classified as Regulatory Filings (RNS) rather than Annual Report (10-K) or other financial report types.
2020-04-30 English

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