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Romcarbon S.A. — Investor Relations & Filings

Ticker · ROCE ISIN · ROROCEACNOR1 LEI · 315700RJSU856JJMHO64 RO Manufacturing
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Filings indexed 250 across all filing types
Latest filing 2013-04-29 Audit Report / Informat…
Country RO Romania
Listing RO ROCE

About Romcarbon S.A.

https://www.romcarbon.com/en/

Romcarbon S.A. is an experienced plastic processor and manufacturer with a diversified product portfolio. The company's core operations involve the production of plastic packaging, including polyethylene films for agricultural, construction, and general packaging applications, as well as extruded polystyrene (XPS) trays for the food and catering industries. A separate and significant business line is the manufacturing of filter elements for the automotive sector, producing oil, air, and fuel filters. Additionally, the company is actively engaged in the plastic recycling industry.

Recent filings

Filing Released Lang Actions
Emitenti - STFINANUALCONS01 - Situatii financiare anuale consolidate
Audit Report / Information Classification · 98% confidence The document text explicitly contains the title "SITUATII FINANCIARE CONSOLIDATE PENTRU ANUL ÎNCHEIAT LA 31 DECEMBRIE 2012" (Consolidated Financial Statements for the Year Ended December 31, 2012). It includes a detailed Table of Contents listing components like the 'RAPORTUL AUDITORULUI INDEPENDENT' (Independent Auditor's Report), 'SITUAȚIA CONSOLIDATĂ A VENITURILOR ȘI CHELTUIELILOR' (Consolidated Statement of Income and Expenses), and 'SITUAȚIA CONSOLIDATĂ A POZIȚIEI FINANCIARE' (Consolidated Statement of Financial Position). The length is substantial (over 330,000 characters), indicating a full report, not just an announcement. This structure is characteristic of a comprehensive annual financial filing, which aligns best with the definition of an Annual Report (10-K), although the document is presented in Romanian GAAP/IFRS format rather than the specific SEC 10-K form. Given the options, the content is a full annual financial report, making '10-K' the closest fit for a comprehensive annual filing, or 'AR' if we strictly interpret 10-K as the US SEC form. However, since it is the full annual report including the auditor's opinion and full statements for the year, '10-K' is the standard classification for a full annual report in a global database context, even if the specific regulatory filing name differs. If the document were clearly an Audit Report standalone, 'AR' would be chosen, but here the audit report is *part* of the larger annual financial statements package. FY 2012
2013-04-29 Romanian
Declaratie - raport consolidat - RAN701
Annual Report Classification · 95% confidence The document is titled 'RAPORT ANUAL' (Annual Report) for the financial year ending December 31, 2012. It includes a declaration by responsible persons, a table of contents listing the auditor's report, consolidated financial statements (income, position, cash flow), and the administrator's report. Although it is relatively short, it functions as the primary annual financial disclosure document for the company, fitting the definition of an Annual Report (10-K equivalent in this context). FY 2012
2013-04-29 Romanian
Comunicat disponibilitate situatii financiare anuale - DISPOAN01
Report Publication Announcement Classification · 98% confidence The document is titled "Comunicat de presa" (Press Release) and explicitly states that the Annual Report ("Raportul Anual") for the year ended 31/12/2012 is now available for consultation on the company's website starting from 30/04/2013. The document itself is very short (1290 characters) and serves only to announce the availability of the full report, rather than containing the report's content. According to Rule #2 (The 'MENU VS MEAL' Rule), a short announcement stating a report has been published points to a Report Publication Announcement (RPA).
2013-04-29 Romanian
Emitenti - STFINANUAL01 - Situatii financiare anuale individuale
Audit Report / Information Classification · 98% confidence The document text explicitly contains the title "SITUAŢII FINANCIARE INDIVIDUALE PENTRU ANUL ÎNCHEIAT LA 31 DECEMBRIE 2012 ÎNTOCMITE ÎN CONFORMITATE CU STANDARDELE INTERNAȚIONALE DE RAPORTARE FINANCIARĂ" (Individual Financial Statements for the Year Ended December 31, 2012, Prepared in Accordance with International Financial Reporting Standards). It also includes a detailed 'RAPORTUL AUDITORULUI INDEPENDENT' (Independent Auditor's Report) and presents the Statement of Comprehensive Income ('Situația rezultatului global') and the Statement of Financial Position ('Situația poziției financiare'). This structure is characteristic of a comprehensive annual financial report, but since it is explicitly stated as 'Individual Financial Statements' and includes the auditor's report, it aligns most closely with the content of an Annual Report (10-K) or a comprehensive Interim Report (IR). Given the year-end date (December 31, 2012) and the comprehensive nature, it functions as the primary annual financial disclosure. However, the definition for 'Audit Report / Information' (AR) is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The document contains the full financial statements *and* the auditor's report, making it more than just a standalone audit report. Since it is a full set of year-end financial statements, it is best classified as an Annual Report (10-K) or, given the Romanian context and IFRS basis, potentially an Interim Report (IR) if it were not year-end. Since it covers the full year and includes the auditor's opinion on the full set of statements, 10-K is the closest fit among the options for a comprehensive annual filing, although it is not explicitly labeled '10-K'. If the document were a quarterly report, 'IR' would be appropriate. Since it is a full year-end report including the auditor's opinion, it is functionally equivalent to a 10-K. If we strictly follow the definitions, the presence of the full financial statements and the auditor's report strongly suggests a comprehensive annual filing, which maps best to 10-K, even if the specific SEC form name isn't present. Alternatively, since it is a comprehensive report for a period shorter than a year (if the company reports semi-annually, but the date suggests year-end), 'IR' (Interim Report) is also plausible if the company does not file 10-K equivalents. Given the comprehensive nature and year-end date, I will classify it as 10-K, as it represents the full annual financial disclosure package. FY 2012
2013-04-29 Romanian
Declaratie - raport neconsolidat - RAN702
Audit Report / Information Classification · 95% confidence The document is a formal declaration signed by the Chairman of the Board, CEO, and CFO of S.C. ROMCARBON S.A. regarding the accuracy of the annual financial statements as of 31.12.2012, prepared according to International Financial Reporting Standards (IFRS) and referencing Romanian regulatory requirements (CNVM Regulation). This declaration is typically a required component accompanying the submission of the full annual financial report (10-K equivalent or Annual Report). Since the text is short (1122 chars) and appears to be the certification/declaration part rather than the full financial statements or management discussion, it strongly suggests it is an accompanying document or a specific regulatory filing related to the annual results. Given the context of annual financial statements and regulatory compliance declaration, it aligns best with the comprehensive Annual Report (10-K) filing, even if this specific snippet is just the certification page. However, if this were a standalone announcement *about* the 10-K, it would be RPA. Since it contains the actual declaration required *within* the annual filing structure, and references the 'annual financial-accounting situation', classifying it as the Annual Report (10-K) is the most appropriate fit for the core content being certified, assuming this is the primary document submitted for the annual cycle. FY 2012
2013-04-29 Romanian
RAN502 - Raport consiliul de administratie (neconsolidat)
Annual Report Classification · 100% confidence The document is a comprehensive annual report ('Raportul anual') for SC ROMCARBON SA for the fiscal year 2012. It contains detailed financial data, operational analysis, production center evaluations, market share information, and procurement/sales data. It is not an announcement of a report, but the report itself, and it covers the full fiscal year, fitting the definition of an Annual Report (10-K). FY 2012
2013-04-29 Romanian

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