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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 2020-03-30 Annual Report
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
Sprawozdanie finansowe GK TESGAS za rok 2019
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane Sprawozdanie Finansowe' (Consolidated Financial Statement) for the period 01.01.2019 to 31.12.2019. It contains detailed financial statements (balance sheet, income statement, cash flow) and extensive notes (noty objaśniające). As it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2019
2020-03-30 Polish
Oświadczenie Zarządu w sprawie rzetelności
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) signed by the Management Board of TESGAS S.A. regarding the accuracy and reliability of the financial statements for the period ending December 31, 2019. It does not contain the actual financial statements or substantive financial data, but rather serves as an officer certification/attestation. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). FY 2019
2020-03-30 Polish
Oświadczenie Rady Nadzorczej dot. Komitetu Audytu
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE" (Declaration/Statement) and references specific Polish financial regulations (§70 ust. 1 pkt 8 oraz §71 ust. 1 pkt 8 Rozporządzenia Ministra Finansów). The content explicitly addresses the compliance regarding the establishment, composition, functioning, and execution of duties by the Audit Committee ('Komitetu Audytu'). This type of declaration concerning internal rules, board structure, and governance practices strongly aligns with Governance Information (CGR). It is not a full annual report (10-K), an earnings release (ER), or a director's dealing report (DIRS). Given the focus on the structure and function of a key oversight body (Audit Committee), CGR is the most appropriate classification.
2020-03-30 Polish
Ocena Rady Nadzorczej dot. sprawozdania
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE Rady Nadzorczej TESGAS S.A. w sprawie oceny jednostkowego sprawozdania finansowego TESGAS S.A., skonsolidowanego sprawozdania finansowego Grupy Kapitałowej TESGAS i Sprawozdania Zarządu z działalności... za rok 2019" (Statement of the Supervisory Board of TESGAS S.A. regarding the assessment of the separate financial statement..., consolidated financial statement..., and the Management Board's report on activities... for the year 2019). This document explicitly details the Supervisory Board's assessment and positive opinion on the annual financial statements and the management report for the fiscal year 2019, referencing Polish commercial code and financial regulations. While it discusses the annual financial statements, the document itself is the formal assessment/opinion from the Supervisory Board, not the full 10-K report or the initial Earnings Release (ER). It is most closely related to the content found within an Audit Report or Information package, as it relies heavily on the auditor's findings and provides a formal sign-off on the financial reporting quality. Given the options, 'Audit Report / Information' (AR) is the best fit for a formal supervisory board opinion on the annual financial statements and audit results, distinct from the full 10-K filing itself.
2020-03-30 Polish
List Prezesa Zarządu
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of TESGAS S.A. summarizing the company's performance for the year 2019. It discusses business strategy, revenue growth, and future outlook, but explicitly concludes by inviting the reader to read the actual 'Raport Roczny' (Annual Report). Since the document is short (under 5,000 characters) and serves as an introductory message or announcement directing the reader to the full report, it falls under the Report Publication Announcement (RPA) category. FY 2019
2020-03-30 Polish
Informacja Zarządu w sprawie firmy audytorskiej
Board/Management Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU TESGAS S.A W SPRAWIE FIRMY AUDYTORSKIEJ" (Information from the Management Board of TESGAS S.A. regarding the Auditing Firm). It explicitly discusses the selection process, compliance with regulations (referencing Polish Ministry of Finance regulations regarding current and periodic information), independence, rotation policies, and provision of non-audit services related to the annual audit of the individual and consolidated financial statements. This content directly relates to the formal audit process and compliance surrounding it, rather than being the full annual report (10-K) or a general earnings release (ER). It fits best under 'Audit Report / Information' (AR), as it details the governance and compliance surrounding the audit function, even if it's not the final audit opinion itself.
2020-03-30 Polish

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