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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 2018-03-23 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 z działalności za rok 2017
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for TESGAS S.A. for the fiscal year 2017. It contains detailed management commentary, business trends, operational analysis, and risk factors. In the context of Polish financial reporting, this document serves as the Management Discussion and Analysis (MD&A) section of the annual report. Since it provides a comprehensive management-led explanation of the company's performance and outlook for the full fiscal year, it is classified as an MD&A document. FY 2017
2018-03-23 Polish
Oświadczenie dot. rzetelności
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU TESGAS S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ TESGAS ZA OKRES OD 1 STYCZNIA 2017 ROKU DO 31 GRUDNIA 2017 ROKU" (Management Board Statement of TESGAS S.A. regarding the reliability of the preparation of the Annual Consolidated Financial Statement of the TESGAS Capital Group for the period from January 1, 2017, to December 31, 2017). This document is a formal declaration by the management board attesting to the accuracy and fairness of the annual consolidated financial statements and the management report for the fiscal year ending December 31, 2017. This type of formal declaration, often required alongside the full annual report (10-K), falls under the broader category of Audit Report / Information (AR) as it relates directly to the verification and assurance of the annual financial results, although it is not the audit itself. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal statement confirming the reliability of the annual financial statements, distinct from the full 10-K or an earnings release (ER). It is not a presentation (IP), a proxy (PSI), or a management discussion (MDA). FY 2017
2018-03-23 Polish
Oświadczenie dot. Audytora
Audit Report / Information Classification · 98% confidence The document is titled "OŚWIADCZENIE ZARZĄDU TESGAS S.A. W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 1 STYCZNIA 2017 ROKU DO 31 GRUDNIA 2017 ROKU" (Management Statement of TESGAS S.A. regarding the entity authorized to audit the consolidated financial statement for the period from January 1, 2017, to December 31, 2017). This document explicitly concerns the selection and qualification of the statutory auditor (Grant Thornton Polska Sp. z o.o. sp. k.) for the annual consolidated financial statement. This falls under the scope of official reports related to auditing and accounting principles, specifically concerning the audit process itself, rather than the full Annual Report (10-K) or a general Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document length is short (1673 chars), but it is a substantive statement about the audit process, not just an announcement that a report is available. FY 2017
2018-03-23 Polish
List Prezesa do Akcjonariuszy
Report Publication Announcement Classification · 99% confidence The document text explicitly invites the reader to review the "raport roczny z działalności spółki TESGAS S.A. oraz Grupy Kapitałowej TESGAS, który jest podsumowaniem działań zrealizowanych w 2017 roku" (annual report on the activities of TESGAS S.A. and the TESGAS Capital Group, which summarizes the activities carried out in 2017). It contains a letter from the CEO discussing the past year's performance (2017 results, revenue decline, order backlog) and future outlook. This content strongly indicates a comprehensive annual report. Although the text is an introduction/letter, it is clearly presenting the contents of the full annual report. Given the context of Polish regulatory filings, the closest equivalent to a comprehensive Annual Report (10-K) covering a full fiscal year's activities and performance summary is the Annual Report category (AR) or potentially 10-K if it were a US filer, but since the document is clearly a summary/letter accompanying the full report, and the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and 10-K is for 'Official yearly report covering company activity and full financial performance', this text serves as the primary narrative component of the annual report. However, since the document is short (3566 chars) and acts as an invitation to read the full report ('Zapraszam Państwa do lektury raportu rocznego Spółki i grupy Kapitałowej TESGAS'), it fits the 'Report Publication Announcement' (RPA) criteria better than the full 10-K or AR, as it is announcing the availability of the full report rather than being the report itself. If the full report content were present, 10-K would be appropriate. Based on the 'MENU VS MEAL' rule, this is an announcement about the meal (the report).
2018-03-23 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Report of the independent auditor on the audit of the annual financial statements). It explicitly details the scope of the audit, the responsibilities of management and the auditor, the basis for the opinion, and concludes with the auditor's opinion on the annual financial statements for the period ending December 31, 2017. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the financial statements themselves plus management discussion and analysis, etc. The document is the auditor's opinion *on* the financial statements. FY 2017
2018-03-23 Polish
Sprawozdanie finansowe TESGAS S.A. za rok 2017
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE FINANSOWE ZA OKRES OD 1 STYCZNIA 2017 ROKU DO 31 GRUDNIA 2017 ROKU" (Financial Statement for the period from January 1, 2017, to December 31, 2017). It contains a detailed Table of Contents listing standard financial statements such as Statement of Financial Position (Balance Sheet), Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows, along with numerous detailed notes (NOTY). This structure is characteristic of a full annual financial report covering a full fiscal year (01.01.2017 – 31.12.2017). Although the document is in Polish, the content strongly aligns with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the comprehensive nature and the full-year coverage, the most appropriate classification is Annual Report (10-K), as it represents the full yearly performance disclosure, rather than just an Earnings Release (ER) or Interim Report (IR). The document length is substantial (440,512 chars), confirming it is the report itself, not just an announcement (RPA/RNS). FY 2017
2018-03-23 Polish

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