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Sunex S.A. — Investor Relations & Filings

Ticker · SNX ISIN · PLSUNEX00013 LEI · 259400LN8C1HMRZ1B843 WAR Manufacturing
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Filings indexed 812 across all filing types
Latest filing 2016-09-08 Regulatory Filings
Country PL Poland
Listing WAR SNX

About Sunex S.A.

https://www.sunex.pl/

Sunex S.A. is a manufacturer of solutions based on renewable energy sources. The company's product portfolio includes heat pumps, solar collectors, photovoltaic modules, and integrated hybrid systems. It also provides a comprehensive range of complementary components for heating and hot water systems, such as water heater tanks, heat accumulators, pump groups, mounting systems, solar controllers, and other installation accessories.

Recent filings

Filing Released Lang Actions
Spełnienie się warunków uruchomienia kredytu. - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a brief regulatory announcement in Polish, referencing a previous current report (raport bieżący) regarding the activation of credit lines with Credit Agricole Bank Polska S.A. It details the fulfillment of specific conditions required to draw down the credit facilities. This type of announcement, concerning financing arrangements, debt conditions, or capital structure updates, fits best under the 'Capital/Financing Update' category (CAP). Given its nature as a specific, non-standard regulatory update that isn't a general earnings release, annual report, or management change, and since it directly concerns financing, CAP is the most appropriate specific code. It is too specific for the general RNS fallback.
2016-09-08 Polish
Informacja dodatkowa za I półrocze 2016r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'raport półroczny' (semi-annual report) for the company 'SUNEX S.A.' covering the period from 01-01-2016 to 30-06-2016. It contains comprehensive financial statements, including a balance sheet, income statement, cash flow statement, and statement of changes in equity, along with detailed management notes and disclosures. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2016
2016-08-29 Polish
Sprawozdanie Zarządu z działalności
Interim / Quarterly Report Classification · 100% confidence The document is a 'Półroczne sprawozdanie z działalności emitenta' (Semi-annual activity report) for SUNEX S.A. covering the period from 01.01.2016 to 30.06.2016. It contains detailed management commentary, risk analysis, board information, and operational updates. As it is a comprehensive report for a period shorter than a full fiscal year (half-year) and includes substantive analysis of the company's activities, it is classified as an Interim/Quarterly Report (IR). H1 2016
2016-08-29 Polish
Oświadczenie Zarządu w sprawie podmiotu uprawnionego do przeglądu SF za I półrocze 2016r.
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU SPÓŁKI') from the Management Board of SUNEX S.A. dated August 29, 2016. The content specifically addresses the entity authorized to audit the financial statements and confirms that the reviewer of the semi-annual financial report (for the period 01.01.2016 to 30.06.2016) met all legal and professional requirements for issuing an impartial and independent review report. This declaration is a specific statement regarding the audit/review process, not the full financial report itself (which would be an IR or 10-K). It aligns best with the 'Audit Report / Information' category, which covers applied accounting principles and results of internal or regulatory stress tests, as this is a formal statement about the integrity of the review process. H1 2016
2016-08-29 Polish
Oświadczenie Zarządu o rzetelności sporządzenia SF za I półrocze 2016r.
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) by the Management Board of SUNEX S.A. certifying the accuracy and reliability of the semi-annual financial report for the period 01.01.2016 to 30.06.2016. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even when referencing a financial report, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2016
2016-08-29 Polish
Raport z przeglądu sprawozdania finansowego za I półrocze 2016r.
Audit Report / Information Classification · 99% confidence The document is titled 'Raport z przeglądu skróconego śródrocznego sprawozdania finansowego' (Report from the review of the condensed interim financial statement) and explicitly states it is a 'Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego sprawozdania finansowego' (Report of the independent auditor on the review of the condensed interim financial statement) for the period ending June 30, 2016. This clearly indicates it is an Audit Report related to an interim (half-year) financial statement, not the full Interim Report itself (IR) or the Annual Report (10-K). The definition for Audit Report / Information (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This fits perfectly. H1 2016
2016-08-29 Polish

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