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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 2019-03-22 Management Reports
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 Zarządu TESGAS SA I GK TESGAS za rok 2018
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI TESGAS S.A. ORAZ GRUPY KAPITAŁOWEJ TESGAS ZA OKRES OD 1 STYCZNIA 2018 ROKU DO 31 GRUDNIA 2018 ROKU", which translates to "Management Board Report on the Activities of TESGAS S.A. and the TESGAS Capital Group for the period from January 1, 2018, to December 31, 2018". This clearly indicates a comprehensive annual report covering the full fiscal year (01.01.2018– 31.12.2018). Although the Polish term 'Sprawozdanie Zarządu z Działalności' is often associated with the Management Report section found within a 10-K, the scope covering the entire year and the structure strongly suggest it is the primary annual filing. Given the options, the closest equivalent to a comprehensive annual report covering operations and financials for the full year is the 'Annual Report' (10-K). The document is substantial (359,626 characters) and contains detailed sections like 'Działalność Grupy Kapitałowej' (Group Activity) and 'Czynniki ryzyka' (Risk Factors), confirming it is the full report, not just an announcement (RPA/RNS).
2019-03-22 Polish
Sprawozdanie z badania SSF GK TESGAS za rok 2018
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ TESGAS ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2018 R." (Independent Auditor's Report on the Audit of the Consolidated Financial Statements of the TESGAS Capital Group for the financial year ended December 31, 2018). This content is the formal opinion and report issued by an external auditor following the examination of the annual financial statements. This directly corresponds to the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself, although it is a key component of the annual reporting cycle. FY 2018
2019-03-22 Polish
Sprawozdanie finansowe GK TESGAS za rok 2018
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane Sprawozdanie Finansowe' (Consolidated Financial Statement) for the period 01.01.2018 to 31.12.2018. It contains a comprehensive table of contents detailing balance sheets, income statements, cash flow statements, and extensive notes to the financial statements. As it covers a full fiscal year and provides detailed financial data, it is classified as an Annual Report (10-K equivalent in the context of international financial reporting). FY 2018
2019-03-22 Polish
Oświadczenie Zarządu w sprawie rzetelności
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU TESGAS S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO... ZA OKRES OD 01 STYCZNIA 2018 ROKU DO 31 GRUDNIA 2018 ROKU" (Management Statement of TESGAS S.A. regarding the fairness of the preparation of the financial statement... for the period from January 1, 2018, to December 31, 2018). This statement confirms that the financial report for the full fiscal year (2018) was prepared according to accounting principles and presents a true and fair view. This type of management assertion, accompanying or preceding the full annual financial statements, is intrinsically linked to the Annual Report (10-K equivalent in Polish context, but here we must choose from the provided list). Since it is a statement about the *annual* financial report, it is most closely related to the comprehensive annual filing. However, none of the definitions perfectly match a 'Management Assertion on Financial Statements'. The closest related document that covers full-year performance is the Annual Report (10-K). Given the content confirms the fairness of the *full-year* financial statement, it is highly likely this document is either an integral part of the 10-K filing or a required accompanying document for the annual filing cycle. It is not an Earnings Release (ER) as it covers the full year, nor is it a simple Audit Report (AR) as it is a management declaration. It is not a Report Publication Announcement (RPA) because it contains substantive content (the declaration itself) rather than just announcing another report. Therefore, classifying it as related to the Annual Report (10-K) is the most appropriate fit among the choices, as it pertains to the annual financial reporting package. FY 2018
2019-03-22 Polish
Oświadczenie Rady Nadzorczej dot. Komitetu Audytu
Governance Information Classification · 95% confidence The document is titled "OŚWIADCZENIE" (Declaration/Statement) and explicitly references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities (§70 ust. 1 pkt 8 oraz §71 ust. 1 pkt 8 Rozporządzenia Ministra Finansów...). The content specifically addresses the compliance and functioning of the Audit Committee ('Komitetu Audytu') and is signed by the members of the Supervisory Board ('Rada Nadzorcza'). This type of declaration regarding internal governance structures, compliance with regulatory requirements for board committees, and oversight functions strongly aligns with Corporate Governance reporting. Among the provided codes, 'Governance Information' (CGR) is the most appropriate fit for a formal statement detailing compliance with governance mandates, distinct from a full Annual Report (10-K) or a specific Audit Report (AR). The document is short and declarative, focusing on governance compliance.
2019-03-22 Polish
Ocena Rady Nadzorczej dot. sprawozdania
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) by the Supervisory Board of TESGAS S.A. regarding the assessment of the company's financial statements for the year 2018. It serves as an attestation/certification of the financial reports rather than the financial reports themselves. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference specific financial reports, should be classified as Regulatory Filings (RNS). FY 2018
2019-03-22 Polish

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