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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 2016-08-31 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 audytora dot. sprawozdania jednostkowego TESGAS na dzień 2016-06-30
Audit Report / Information Classification · 99% confidence The document is titled 'Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego sprawozdania finansowego' (Independent auditor's report on the review of the condensed interim financial statements) for the period ending June 30, 2016. It explicitly details the scope of a 'przegląd' (review) conducted by an external auditor (Grant Thornton Polska) on the interim financial statements, referencing accounting standards (MSR 34). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). H1 2016
2016-08-31 Polish
Sprawozdanie Zarządu TESGAS S.A. za I półrocze 2016 r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for TESGAS S.A. covering the period from January 1, 2016, to June 30, 2016. It contains detailed management analysis, financial performance discussions, and operational updates for a six-month period. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial analysis and business trends for a period shorter than a full fiscal year. H1 2016
2016-08-31 Polish
Sprawozdanie finansowe TESGAS S.A. na dzień 2016-06-30
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone Śródroczne Jednostkowe Sprawozdanie Finansowe' (Condensed Interim Separate Financial Statement) for TESGAS S.A. covering the period from January 1, 2016, to June 30, 2016. It contains detailed financial statements, including the balance sheet (assets and liabilities), income statement, and notes to the financial statements. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2016
2016-08-31 Polish
Ujawnienie stanu posiadania - Content (PL)
Major Shareholding Notification Classification · 99% confidence The document is a formal notification from the Management Board of TESGAS S.A. (Emitent) regarding information received from AgioFunds Towarzystwo Funduszy Inwestycyjnych S.A. The content explicitly details a change in the total number of shares held by the 'VALUE Fundusz Inwestycyjny Zamknięty' (Fundusz) in TESGAS S.A., crossing a threshold (from 2.79% to 10.20% of share capital). This notification references specific articles of the Polish Public Offering Act (Ustawa z dnia 29 lipca 2005 r. o ofercie publicznej...), which mandates reporting changes in significant share ownership. This directly corresponds to the definition of Major Shareholding Notification (MRQ). The document is a direct report of the change, not an announcement of a report's publication.
2016-07-01 Polish
Wybór podmiotu uprawnionego do przeglądu półrocznych sprawozdań finansowych za I półrocze 2016 roku oraz badania rocznych sprawozdań finansowych za okres 01.01.2016 do 31.12.2016 roku - Content (PL)
Audit Report / Information Classification · 95% confidence The document is a formal announcement by the Management Board of TESGAS S.A. (Zarząd TESGAS S.A.) regarding the selection of an external auditor, Grant Thornton Polska Sp. z o. o. Sp. k., by the Supervisory Board (Rada Nadzorcza). The auditor is appointed to conduct a review of the semi-annual financial statements for the first half of 2016 and the audit of the annual financial statements for the period ending December 31, 2016. This announcement concerns the process related to financial reporting and auditing, but it is not the financial report itself (like IR or 10-K) nor is it a general audit report (AR). It is a specific procedural announcement related to the audit engagement. Given the options, this type of announcement regarding the appointment of auditors for financial statement review/audit best fits under general regulatory announcements or potentially Audit Report/Information (AR) if it were the report itself. Since it is an announcement about the *process* of auditing, and it cites specific Polish regulations for current and periodic information disclosure, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially related to Audit Report/Information (AR). However, since it details the selection of the auditor for future reports, and is a specific regulatory disclosure, RNS is the safest general classification if AR is reserved for the actual audit opinion/report. Given the context of financial reporting oversight, and the specific mention of reviewing and auditing financial statements, it is closely related to audit activities. If we must choose the most specific category related to the subject matter, AR covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is an appointment, it is a prerequisite for the audit report. Given the lack of a specific 'Auditor Appointment' code, and its regulatory nature, RNS is the most appropriate fallback for specific procedural disclosures not covered elsewhere. I will classify it as RNS as it is a specific regulatory disclosure about an administrative step in the financial reporting cycle. H1 2016
2016-07-01 Polish
Ujawnienie zmniejszenia stanu posiadania - Content (PL)
Major Shareholding Notification Classification · 99% confidence The document is a formal notification from the Management Board (Zarząd) of TESGAS S.A. regarding a change in the shareholding structure. Specifically, it details a transaction (sale of shares) by Aviva Investors Poland Towarzystwo Funduszy Inwestycyjnych S.A. which resulted in their total voting rights falling below a certain threshold, referencing Polish public offering laws (art. 69 ust. 1 pkt. 2) and art. 87 ust. 1 pkt. 2). This type of filing, reporting changes in significant share ownership or voting rights, directly corresponds to the Major Shareholding Notification category (MRQ). It is not an earnings release, annual report, or a general regulatory filing (RNS) because it concerns a specific ownership threshold change.
2016-06-27 Polish

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