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Tesgas S.A. — Investor Relations & Filings

Ticker · TSG ISIN · PLTSGS000019 LEI · 259400KD8XU1C4ID1N32 WAR Construction
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Filings indexed 774 across all filing types
Latest filing 2022-03-25 Regulatory Filings
Country PL Poland
Listing WAR TSG

About Tesgas S.A.

http://tesgas.pl/en/

Tesgas S.A. provides comprehensive services for the natural gas sector, focusing on the implementation of investment projects related to gas transmission and distribution. The company's primary activities include the construction, renovation, modernization, and maintenance of gas infrastructure, encompassing gas networks, gas stations, and boiler rooms. In addition to its core construction and engineering services, Tesgas S.A. offers design for gas facilities, a 24-hour emergency service, and the distribution of the natural gas odorant THT.

Recent filings

Filing Released Lang Actions
5.Oswiadczenie_zarzadu_TESGAS_audytor
Regulatory Filings Classification · 99% confidence The document text is titled 'INFORMACJA ZARZĄDU TESGAS S.A W SPRAWIE FIRMY AUDYTORSKIEJ' (Management Information of TESGAS S.A. regarding the Audit Firm). It explicitly discusses the selection process, compliance, and adherence to regulations concerning the audit firm responsible for the annual individual and consolidated financial statements. This content directly relates to the audit process and the resulting report, but it is an informational statement *about* the audit firm selection, not the full financial statements (10-K) or the audit report itself (AR). Given the focus on the audit firm selection and compliance, it aligns most closely with 'Audit Report / Information' (AR) as it pertains to the audit function, although it is a specific management disclosure related to the audit process rather than the final audit opinion. Since it is a specific disclosure about the audit process mandated by financial regulations (referencing the Minister of Finance Regulation), 'AR' is the most appropriate fit among the defined categories, as it deals with the audit function.
2022-03-25 Polish
4A.Oswiadczenie_zarzadu_rzetelnosc_podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of an electronically signed document, often used for official regulatory filings in European markets (indicated by Polish language elements like 'Oswiadczenie_zarzadu_rzetelnosc.xhtml' and Polish organizational names in the certificates). However, the content itself is not the substantive report (like a 10-K, IR, or ER) but rather the metadata and cryptographic proof of its authenticity. Since the actual content of the filing is missing, and we only see the signature wrapper, this document is best classified as a general Regulatory Filing (RNS) or, more precisely, a wrapper indicating a filing has been signed and submitted, which falls under the general regulatory announcement category when the core document type cannot be determined from the provided snippet. Given the highly technical, non-content nature of the snippet, RNS is the most appropriate fallback.
2022-03-25 Polish
4.Oswiadczenie_zarzadu_rzetelnosc
Management Reports Classification · 99% confidence The document is titled "Raport OŚWIADCZENIE ZARZĄDU TESGAS S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO..." (Management Board Statement regarding the reliability of the financial statement preparation...). This statement confirms that the financial statements for the period ending December 31, 2021, were prepared in accordance with accounting principles and present a true and fair view. This type of management assertion regarding the accuracy and completeness of financial reporting, often required by local regulations (indicated by references to Polish accounting law), is a core component of comprehensive financial reporting, but it is not the full Annual Report (10-K) or a standalone Audit Report (AR). It is a specific management declaration concerning the financial results and compliance. Given the options, this declaration is most closely related to the content found within a comprehensive financial report or an Audit Report context, but since it is a specific management declaration about the financial statements' reliability, it fits best under the general umbrella of financial reporting documentation. However, looking closely at the definitions, it is a specific management statement about the financial report's integrity. It is not an Earnings Release (ER) which is highlights, nor a full Annual Report (10-K). It is a formal declaration by the management board regarding the financial statements. This type of document, which is a formal statement about the financial reporting quality, is often filed alongside or as part of the required annual filings. Since there isn't a specific code for 'Management Assertion on Financial Statements', and it is a formal report/statement, it is closest to an Audit Report/Information (AR) if it relates to the audit process, or potentially a Regulatory Filing (RNS) if it's a standalone requirement. Given the content is a formal statement by the board about the *reliability* of the financial statements, it strongly suggests a document related to the assurance or audit process, making AR a plausible fit, although it is technically a management statement, not the auditor's opinion. If we consider the context of Polish reporting, this is often a required part of the annual filing package. Since it is a formal report/statement about the financial statements, and not just an announcement of a report (RPA), and it deals with the integrity of the financial statements, I will classify it as AR, as it pertains to the assurance/verification aspect of the annual reporting cycle, even if it's management's view.
2022-03-25 Polish
3.Oswiadczenie_RN_ocena_sprawozdan
Audit Report / Information Classification · 99% confidence The document is titled 'OŚWIADCZENIE Rady Nadzorczej TESGAS S.A. w sprawie oceny jednostkowego sprawozdania finansowego... za rok 2021' (Statement of the Supervisory Board of TESGAS S.A. regarding the assessment of the individual financial statement... for the year 2021). It details the Supervisory Board's review and positive assessment of the individual and consolidated financial statements and the Management Board's report for the year 2021, referencing Polish commercial code and financial regulations. This document is a formal report or opinion issued by the board concerning the annual financial results and audit findings, but it is not the full Annual Report (10-K) itself, nor is it solely the Audit Report (AR). It is a specific governance/oversight document related to the annual reporting cycle. Given the options, it most closely aligns with an Audit Report/Information (AR) as it heavily relies on and discusses the results of the audit ('sprawozdań niezależnego biegłego rewidenta') and the assessment of financial statements by the supervisory body. It is a formal opinion on the financial reporting quality. FY 2021
2022-03-25 Polish
2.Oswiadczenie_RN_Komitet_Audytu
Audit Report / Information Classification · 95% confidence The document is a formal statement ('OŚWIADCZENIE') from the Supervisory Board ('Rada Nadzorcza') of TESGAS S.A. It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure (§70 ust. 1 pkt 8 and §71 ust. 1 pkt 8). The content specifically addresses the compliance regarding the establishment, composition, functioning, and independence criteria of the Audit Committee ('Komitet Audytu'). This type of internal governance and compliance statement, focusing on board structure and audit function adherence, aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Regulatory Filing (RNS). The document is short and specific to governance compliance. FY 2021
2022-03-25 Polish
1A.List_Prezesa_Zarzadu_podpis
Regulatory Filings Classification · 98% confidence The provided document text consists entirely of XML digital signature blocks, specifically containing elements like 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'. This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of an official filing or attachment. The content itself does not describe financial results, management changes, or meeting details. The presence of a reference URI pointing to 'List_Prezesa.xhtml' (which translates roughly to 'List of the President/CEO') and the certificate details mentioning 'Krajowa Izba Rozliczeniowa S.A.' (National Clearing House) and 'COPE SZAFIR' suggest this is a digitally signed official document, likely a regulatory submission or an attachment to one. Since the text is purely the signature block and not the content of the underlying report, and it doesn't fit any specific content-based category (like 10-K, ER, or DIV), the most appropriate classification is the general fallback for regulatory submissions or attachments that don't fit elsewhere, which is Regulatory Filings (RNS). Given the highly technical and non-content nature, I assign a high confidence score.
2022-03-25 Polish

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