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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 2019-08-30 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
Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego sprawozdania finansowego 2019-06-30
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES 6 MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2019 ROKU" (Independent Auditor's Review Report on the Interim Condensed Financial Statements for the 6-month period ended June 30, 2019). This explicitly states it is a review report concerning interim/half-year financial statements. The content details the scope of the review (MSR 34, KSR 2410) and concludes with the auditor's finding regarding the interim condensed financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). Since it is the actual report/opinion, it is not an RPA. H1 2019
2019-08-30 Polish
Oświadczenie dot. rzetelności
Regulatory Filings Classification · 95% confidence The document is a formal 'Oświadczenie Zarządu' (Management Statement) certifying the accuracy of the interim financial statements for the period ending June 30, 2019. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data tables. H1 2019
2019-08-30 Polish
Sprawozdanie Zarządu z działalności GK TESGAS 2019-06-30
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for TESGAS S.A. and its Capital Group for the period from January 1, 2019, to June 30, 2019. It contains detailed financial analysis, operational updates, and management commentary for a six-month period. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial and operational data for a period shorter than a full fiscal year. H1 2019
2019-08-30 Polish
Sprawozdanie finansowe GK TESGAS 2019-06-30
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone śródroczne skonsolidowane sprawozdanie finansowe' (Condensed interim consolidated financial report) for the period from January 1, 2019, to June 30, 2019. It contains detailed financial statements, including balance sheets, income statements, cash flow statements, and extensive explanatory notes. 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 2019
2019-08-30 Polish
Informacja o podpisaniu umów kredytowych - Content (PL)
Capital/Financing Update Classification · 99% confidence The document is a formal announcement by the management board ('Zarząd spólki TESGAS S.A.') detailing the signing of credit agreements ('umowy kredytowe') with a bank (BGK) on July 26, 2019. It specifies the amounts, purposes (financing gas pipeline construction), repayment terms, and collateral ('Zabezpieczeniem'). This content directly relates to the company's financing activities and capital structure changes. This aligns perfectly with the definition for Capital/Financing Update (CAP). The document cites MAR regulation (art. 17 ust. 1 Rozporządzenia Parlamentu Europejskiego i Rady (UE) NR 596/2014), indicating it is a mandatory regulatory disclosure regarding a significant financial event.
2019-07-26 Polish
Ukonstytuowanie się Rady Nadzorczej TESGAS S.A. - Content (PL)
Board/Management Information Classification · 98% confidence The document text, written in Polish, details the actions taken by the Supervisory Board (Rada Nadzorcza) of TESGAS S.A. Specifically, it announces the election of the Chairman, Vice-Chairman, and Secretary of the Supervisory Board, and the appointment of members to the Audit Committee (Komitet Audytu). This content directly relates to changes in the composition of the company's governing bodies (Board/Management). Therefore, the most appropriate classification is Board/Management Information (MANG). The document is a formal announcement (raport bieżący) and not a summary of voting results (DVA) or a general regulatory filing (RNS), as it focuses specifically on management appointments.
2019-07-24 Polish

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