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Skarbiec Holding S.A. — Investor Relations & Filings

Ticker · SKH ISIN · PLSKRBH00014 LEI · 2594004SSTIMQ1EPKN86 WAR Financial and insurance activities
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Filings indexed 1,727 across all filing types
Latest filing 2018-08-31 Audit Report / Informat…
Country PL Poland
Listing WAR SKH

About Skarbiec Holding S.A.

https://www.skarbiecholding.pl/

Skarbiec Holding S.A. is a financial group specializing in asset and wealth management. The company's core activities focus on the creation and management of investment funds, including both open-end and closed-end funds. It also provides portfolio management services for financial instruments and offers advisory services on securities trading. The firm's investment products are primarily based on equities and bonds.

Recent filings

Filing Released Lang Actions
oswiadczenie zarzadu wybor
Audit Report / Information Classification · 98% confidence The document is titled 'Informacja Zarządu Spółki dotycząca firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego' (Management Board Information regarding the audit firm conducting the annual financial statement audit). It explicitly discusses the selection, compliance, and independence of the audit firm (PricewaterhouseCoopers) responsible for auditing the annual and consolidated financial statements for the period ending June 30, 2018. This content directly relates to the audit process and associated regulatory compliance statements, fitting the definition of an Audit Report / Information (AR), which covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since it is a specific declaration about the auditor rather than the full audit report itself, AR is the most appropriate classification. FY 2018
2018-08-31 Polish
oswiadczenie zarzadu
Audit Report / Information Classification · 95% confidence The document is titled 'Oświadczenie Zarządu Skarbiec Holding S.A.' (Management Board Statement of Skarbiec Holding S.A.) and explicitly states that the annual financial statements and the management report for the period ending June 30, 2018, have been prepared in accordance with accounting principles and reflect the true financial situation. This type of formal declaration by the management board regarding the accuracy and fairness of the annual financial statements and management report is a standard component often found within or accompanying the Annual Report (10-K) or a standalone declaration related to the audit/annual reporting process. Given the content focuses entirely on certifying the accuracy of the annual financial statements and management report, it strongly aligns with the scope covered by the Annual Report (10-K) or Audit Report (AR). Since it is a formal management declaration certifying the annual results, and not the full financial statements themselves, it is closely related to the annual reporting cycle. However, the content is a specific management certification, which is a key component of the overall annual filing package. Since the text is a formal declaration certifying the annual financial statements and management report, and the document length is short (1192 chars), it is most likely an excerpt or a specific declaration filed alongside the main annual report. If this were the full 10-K, the content would be much more extensive. Given the options, this declaration is a core part of the annual reporting assurance process. It is not a general Audit Report (AR) which focuses on the auditor's opinion, nor is it an Earnings Release (ER) which is typically quarterly. It is a management statement certifying the annual results. In many jurisdictions, this specific management certification is a required part of the annual filing package. Since the document certifies the 'roczne sprawozdanie finansowe' (annual financial statement), the closest primary classification is the Annual Report (10-K), even if this is just a component or a related declaration, as it pertains to the full year's performance certification. If a specific code for 'Management Certification of Annual Report' existed, it would be better, but 10-K covers the annual reporting cycle. FY 2018
2018-08-31 Polish
Sprawozdanie z badania skonsolidowane
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and explicitly discusses the audit of the "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for the period ending June 30, 2018. It contains sections like "Nasza opinia" (Our opinion), "Podstawa opinii" (Basis for opinion), and details the scope of the audit according to Polish and EU regulations (KSB, Rozporządzenie UE). This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), even though it relates to an annual period, it is the auditor's opinion, not the full 10-K filing itself. Since the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this fits best as it is the auditor's report. FY 2018
2018-08-31 Polish
SF jednostkowe
Audit Report / Information Classification · 98% confidence The document explicitly states it is a "Sprawozdanie finansowe" (Financial Statement) for a 12-month period ending June 30, 2018. It includes a table of contents listing core financial reports like "SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW" (Statement of Comprehensive Income), "SPRAWOZDANIE Z SYTUACJI FINANSOWEJ" (Statement of Financial Position), and details on accounting policies (MSSF/IFRS). This structure and content clearly indicate a comprehensive annual financial report, which aligns with the definition of a 10-K, even though the document is in Polish and does not use the SEC form name '10-K'. Given the comprehensive nature covering a full fiscal year and including an auditor's report reference, it is classified as an Annual Report. FY 2018
2018-08-31 Polish
oświadczenie o ładzie
Governance Information Classification · 98% confidence The document is titled "29. Oświadczenie o stosowaniu zasad ładu korporacyjnego" (Statement on the application of corporate governance principles) and contains detailed sections describing the company's adherence to corporate governance rules (including exceptions), internal control and risk management systems related to financial reporting, and information about major shareholders and board appointment/removal rules. This content directly aligns with the description of a Corporate Governance Report, which falls under the category of Governance Information (CGR). It is not an Annual Report (10-K), an Earnings Release (ER), or a simple announcement of a report (RPA/RNS), as it contains the substantive content itself.
2018-08-31 Polish
Sprawozdanie zarządu
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU' (Management Report) for the Skarbiec Holding S.A. group for the fiscal year 2017-2018. It contains detailed sections on business models, financial performance, risk factors, and management's analysis of the company's operations. In the context of financial reporting, a comprehensive management report covering the full fiscal year is classified as a Management Discussion and Analysis (MDA) document, as it provides the management's detailed explanation of financial results, business trends, and outlook. FY 2018
2018-08-31 Polish

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