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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 2017-03-24 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 2016
Annual Report Classification · 95% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for the full fiscal year 2016 (01.01.2016 – 31.12.2016). It includes detailed financial statements (balance sheet, income statement, cash flow) and extensive explanatory notes. While it covers a full year, in many jurisdictions outside the US 10-K framework, such documents are classified as Annual Reports. Given the depth and scope of the provided text, it is a formal annual financial report. FY 2016
2017-03-24 Polish
Raport uzupełniający z badania sprawozdania GK TESGAS
Audit Report / Information Classification · 99% confidence The document title is "Raport z badania skonsolidowanego sprawozdania finansowego za 2016 rok" (Report on the audit of the consolidated financial statements for 2016). The text explicitly details the scope of the audit, the auditor's declaration of independence, and the period covered (year ended December 31, 2016). This content is characteristic of a formal Audit Report, which includes the auditor's opinion on the financial statements, rather than the full Annual Report (10-K) or just an Earnings Release (ER). The Polish term 'Raport z badania' directly translates to 'Audit Report'. This aligns with the definition for 'Audit Report / Information' (AR). FY 2016
2017-03-24 Polish
Oświadczenie dot. rzetelności
Management Reports 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 2016 ROKU DO 31 GRUDNIA 2016 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, 2016, to December 31, 2016). This statement confirms the truthfulness and fairness of the annual consolidated financial statements and the management report for the fiscal year ending December 31, 2016. This type of formal declaration, often required by regulators alongside the full annual report (10-K), relates directly to the audit and assurance process of the annual financial results. While it is related to the 10-K, it is specifically a formal declaration about the audit/accounting principles and results, fitting best under Audit Report / Information (AR) as it pertains to the assurance of the annual filing, rather than being the full 10-K itself or a general regulatory filing (RNS). Given the content focuses on the reliability and adherence to accounting principles for the annual report, AR is the most appropriate classification among the choices provided, as it covers applied accounting principles and results of internal/regulatory checks related to financial reporting assurance.
2017-03-24 Polish
Oświadczenie dot. Audytora
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU TESGAS S.A. W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 1 STYCZNIA 2016 ROKU DO 31 GRUDNIA 2016 ROKU" (Management Statement of TESGAS S.A. regarding the entity authorized to audit the consolidated financial statement for the period from January 1, 2016, to December 31, 2016). 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 formal audit reporting and information related to the audit process, which aligns best with the Audit Report / Information category (AR), as it is a formal statement about the audit process rather than the full annual report (10-K) or a general announcement of a report release (RPA). The document is short and specific to the audit confirmation. FY 2016
2017-03-24 Polish
Opinia Niezależnego Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "Opinia niezależnego biegłego rewidenta" (Opinion of the Independent Auditor) and contains the "Sprawozdanie z badania skonsolidowanego sprawozdania finansowego" (Report on the audit of the consolidated financial statements). It explicitly details the scope of the audit, the responsibilities of management, and concludes with the auditor's opinion on the consolidated financial statements for the period ending December 31, 2016. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-03-24 Polish
List Prezesa do Akcjonariuszy
Report Publication Announcement Classification · 99% confidence The document 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 2016 roku" (annual report on the activities of TESGAS S.A. and the TESGAS Capital Group, which summarizes the activities carried out in 2016). This content, which includes a letter from the CEO summarizing the past year's performance, outlook, and thanking stakeholders, is characteristic of an Annual Report. Although the text is relatively short and acts as an introduction/cover letter, the subject matter is clearly the full annual report for the fiscal year 2016. Given the options, the most appropriate classification for the content summarizing the full year's activities is the Annual Report (10-K equivalent in structure, though this is likely a local filing, the definition matches best). Since the document is an introduction/summary *of* the annual report, and not just an announcement *that* the report is available (which would be RPA/RNS), 10-K is the best fit for the content type described.
2017-03-24 Polish

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