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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 2021-04-07 Audit Report / Informat…
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
7A.Sprawozdanie_Zarzadu_TESGAS_podpis
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). The references within these signatures point to a file named "Sprawozdanie_Zarzadu_GK_TESGAS_31-12-2020_final_version.xhtml". The presence of 'Sprawozdanie Zarządu' (Management Report in Polish) and the date '31-12-2020' strongly suggests this is a formal annual report or a related management discussion/report for the year ended December 31, 2020. Since the content is purely metadata/signatures and not the report body itself, and given the reference to 'Sprawozdanie Zarządu' (Management Report), the most fitting category is MDA (Management Reports) or potentially 10-K if it were the full annual filing. However, the specific reference to 'Sprawozdanie Zarządu' aligns best with MDA, which covers management's explanation of results and outlook. Since the document is only the signature block, it could also be argued as a Regulatory Filing (RNS) announcing the filing, but the content explicitly names the report type. Given the explicit naming of 'Sprawozdanie Zarządu' (Management Report), MDA is the primary classification, assuming the signature is attached to that specific document type. FY 2020
2021-04-07 Polish
7.Sprawozdanie_Zarzadu_TESGAS
Annual Report Classification · 100% confidence The document is a comprehensive 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for TESGAS S.A. and its Capital Group for the full fiscal year 2020 (01.01.2020–31.12.2020). It contains detailed sections on company operations, financial performance, risk factors, corporate governance, and shareholder structure. Given its scope, length (74 pages), and content covering the entire fiscal year, it constitutes an Annual Report (10-K equivalent in the Polish regulatory context). FY 2020
2021-04-07 Polish
6A.Sprawozdanie_finansowe_TESGAS_podpis
Fund Information / Factsheet Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature blocks ('Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). The content references a file named 'Sprawozdanie_finansowe_TESGAS_SA_31-12-2020_final_version.xhtml', which translates to 'Financial Statement TESGAS SA 31-12-2020 final version'. This strongly indicates the document is a financial statement or report, specifically for the year ended December 31, 2020. Since it is a full-year report, the most appropriate classification is '10-K' (Annual Report), even though the content shown is just the signature block, implying the actual report content is referenced or attached. The document length (19637 chars) is substantial enough to suggest it contains the report itself, not just a brief announcement (which would favor RPA/RNS). Given the explicit reference to a 'Sprawozdanie finansowe' (Financial Statement) for a full year, 10-K is the best fit among the provided options.
2021-04-07 Polish
6.Sprawozdanie_finansowe_TESGAS
Audit Report / Information Classification · 98% confidence The document text is titled 'Raport TESGAS S.A. SPRAWOZDANIE FINANSOWE ZA OKRES OD 1 STYCZNIA 2020 ROKU DO 31 GRUDNIA 2020 ROKU' (Financial Report for the period from January 1, 2020, to December 31, 2020). It contains a detailed Table of Contents listing sections like 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), 'SPRAWOZDANIE Z WYNIKU' (Income Statement), 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement), and extensive notes ('NOTA 1' through 'NOTA 31'). This structure is characteristic of a comprehensive annual financial statement, which aligns with the definition of an Annual Report (10-K), although the Polish term used is 'Sprawozdanie Finansowe'. Given the comprehensive nature covering a full fiscal year (01.01.2020–31.12.2020) and the inclusion of full financial statements, the most appropriate classification is 10-K, which represents the official yearly report covering full financial performance. FY 2020
2021-04-07 Polish
5A.Oswiadczenie_zarzadu_TESGAS_audytor_podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'QualifyingProperties'). The URI referenced in the signature blocks is 'Oswiadczenie_zarzadu_TESGAS_audytor.xhtml', which translates roughly to 'Management Statement TESGAS Auditor'. This strongly suggests the document is related to an audit or management certification accompanying financial statements. Given the options: 1. 10-K (Annual Report): Unlikely, as this is just the signature block, not the full report. 2. AR (Audit Report / Information): This category covers standalone audit reports and applied accounting principles. The reference to an 'auditor' statement makes this highly relevant. 3. MDA (Management Reports): This covers management's explanation of results, which aligns with a 'Management Statement'. Since the document explicitly references an 'auditor' statement ('audytor') and the content is purely metadata/signatures for a document likely containing management assertions about the audit, the most precise fit among the provided definitions is 'Audit Report / Information' (AR), as it encompasses audit-related documentation. However, the document structure (XML signatures) is characteristic of regulatory filings, and without the actual content, classifying it as the final report (AR) is a slight assumption. If this were an announcement *about* the audit report, RPA or RNS would apply. Since the content *is* the signature block for the statement itself, AR is the best fit for the underlying subject matter. FY 2020
2021-04-07 Polish
5.Oswiadczenie_zarzadu_TESGAS_audytor
Audit Report / Information Classification · 95% confidence The document is titled "Raport INFORMACJA ZARZĄDU TESGAS S.A W SPRAWIE FIRMY AUDYTORSKIEJ" (Management Report of TESGAS S.A. regarding the Auditing Firm). It explicitly discusses the selection process, compliance, and independence of the auditing firm responsible for the annual consolidated financial statements, referencing Polish financial regulations (Rozporządzenia Ministra Finansów). This content directly relates to the audit process and the resulting report, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is the management's statement *about* the auditor rather than the final audit opinion itself. Given the options, AR is the most appropriate fit for documentation concerning the statutory audit process. FY 2020
2021-04-07 Polish

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