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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 2016-03-21 Regulatory Filings
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
Oświadczenia o rzetelności
Regulatory Filings Classification · 85% 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 2015 ROKU DO 31 GRUDNIA 2015 ROKU" (Management 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, 2015, to December 31, 2015). This statement, signed by the Management Board (Zarząd), confirms the accuracy and fairness of the Annual Consolidated Financial Statement and the Management Board's Report for the fiscal year ending December 31, 2015. This type of formal declaration regarding the annual financial statements is a mandatory component often associated with the Annual Report (10-K) filing, but the document itself is a specific declaration/attestation rather than the full report or the earnings release. Given the options, this declaration is most closely related to the comprehensive annual reporting cycle. However, since it is a specific attestation about the annual report's fairness, and not the full 10-K, it doesn't fit perfectly. It is not an Audit Report (AR), nor an Earnings Release (ER). Since it pertains directly to the annual financial reporting process and management's confirmation of the annual results, it is best classified as part of the Annual Report documentation structure, but since the definitions do not explicitly cover a 'Management Attestation of Annual Report', I must choose the closest fit. The content strongly relates to the Annual Report (10-K) content, but the document type is a formal statement. If this were a standalone filing confirming the annual results, it might be considered an ER or MDA, but the reference to 'ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO' (Annual Consolidated Financial Statement) points strongly to the 10-K context. Given the structure and content, it is a key component of the annual reporting package, but it is not the full 10-K. It is a formal statement by management about the annual report. In many jurisdictions, this is a required part of the annual filing package. Since it is a formal statement confirming the annual results, and not just a general management discussion (MDA), and it is not the full 10-K, I will classify it as a Regulatory Filing (RNS) as a specific attestation that doesn't fit the primary report codes, or potentially MDA if it were more explanatory. Given the highly specific nature of the declaration confirming the annual statement's fairness, and the lack of a specific code for 'Management Attestation', RNS is the safest fallback for a specific, non-standard regulatory document related to annual filings. However, if we interpret this as the management's explanation/confirmation accompanying the annual results, MDA might be considered. Given the short length and formal declaration structure, RNS (Regulatory Filing) is the most appropriate fallback for a specific, non-standard declaration related to annual reporting that is not the full 10-K.
2016-03-21 Polish
Raport uzupełniający opinię z badania skonsolidowanego sprawozdania GK TESGAS
Audit Report / Information Classification · 99% confidence The document title is "Raport z badania skonsolidowanego sprawozdania finansowego za 2015 rok" (Report on the audit of the consolidated financial statements for 2015). The text explicitly discusses the scope of the audit, the auditor's independence, the audit period (ending December 31, 2015), and includes sections detailing the consolidated statement of financial position (balance sheet) with comparative figures. This content strongly indicates that the document is the formal Audit Report accompanying the financial statements, rather than the full Annual Report (10-K) or just an announcement of the report (RPA/RNS). The Polish term for 'Audit Report' aligns directly with the definition for 'Audit Report / Information' (AR). FY 2015
2016-03-21 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 details the scope and conclusion of an audit performed by Grant Thornton Frackowiak on the consolidated financial statements of TESGAS Spółka Akcyjna for the period ending December 31, 2015. This content explicitly describes the results and opinion derived from an audit process, which aligns directly with the definition of an Audit Report / Information (AR). It is not a full Annual Report (10-K), nor is it merely an announcement of a report (RPA). FY 2015
2016-03-21 Polish
Oświadczenie o stosowaniu ładu korporacyjnego
Governance Information Classification · 99% confidence The document is explicitly titled "OŚWIADCZENIE O STOSOWANIU ŁADU KORPORACYJNEGO PRZEZ SPÓŁKĘ TESGAS S.A. ZA OKRES OD 1 STYCZNIA 2015 ROKU DO 31 GRUDNIA 2015 ROKU" (Statement on the Application of Corporate Governance by TESGAS S.A. for the period from January 1, 2015, to December 31, 2015). It details adherence to or deviations from the 'Dobre Praktyki Spółek Notowanych na GPW' (Good Practices for Companies Listed on the WSE). This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). Although it is a statement about governance, it is the primary document detailing governance structure for the period, not just an announcement of its publication (RPA) or a general regulatory filing (RNS).
2016-03-21 Polish
Sprawozdanie Zarządu z działalności GK TESGAS za rok 2015
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for the fiscal year 2015. It covers detailed business activities, governance, risk factors, and financial structure of the TESGAS Group. As it is a comprehensive annual report covering the full fiscal year and includes substantive management analysis and operational data, it is classified as an Annual Report (10-K). FY 2015
2016-03-21 Polish
Skonsolidowane sprawozdanie finansowe GK TESGAS za rok 2015
Audit Report / Information Classification · 98% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA OKRES OD 1 STYCZNIA 2015 ROKU DO 31 GRUDNIA 2015 ROKU" (Consolidated Financial Statement for the period from January 1, 2015, to December 31, 2015). It contains a detailed Table of Contents listing standard components of a full annual financial report, such as: 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ (BILANS)' (Consolidated Statement of Financial Position/Balance Sheet), 'SKONSOLIDOWANE SPRAWOZDANIE Z WYNIKU' (Consolidated Income Statement), 'SKONSOLIDOWANE SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Consolidated Cash Flow Statement), and extensive notes ('NOTA 1', 'NOTA 2', etc.). This structure and content clearly indicate a comprehensive annual financial report covering a full fiscal year (2015). Although the document is in Polish, the structure aligns perfectly with the definition of an Annual Report (10-K equivalent in terms of content scope, though this is likely a local statutory filing). Since the document is very long (558,977 chars) and contains the full statements, it is classified as the report itself, not an announcement (RPA). The closest matching category is '10-K' for a full annual report. FY 2015
2016-03-21 Polish

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