Skip to main content
Ze Pak S.A. logo

Ze Pak S.A. — Investor Relations & Filings

Ticker · ZEP ISIN · PLZEPAK00012 LEI · 259400T6CRXYOG6H8U09 WAR Electricity, gas, steam and air conditioning supply
Open in API
Filings indexed 492 across all filing types
Latest filing 2024-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR ZEP

About Ze Pak S.A.

https://www.zepak.com.pl/en/

Ze Pak S.A. is a vertically integrated energy group engaged in the production, distribution, and sale of electricity and heat. The company's generation portfolio has traditionally been based on lignite extraction and lignite-fired power plants. It is undergoing a strategic transformation towards decarbonization, actively diversifying its energy mix with renewable sources. Key initiatives include investments in wind power, biomass co-firing, and the development of green hydrogen production facilities through water electrolysis, targeting applications such as public transportation.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML and CSS structure, indicating it is a rendered or converted version of a source document, likely a PDF, as suggested by the presence of 'pdf2htmlEX' in the CSS comments. The title tag, 'ZEPAK_2023-R_Ocena_Rady_Nadzorczej.xhtml', contains Polish text. 'Ocena Rady Nadzorczej' translates to 'Supervisory Board Assessment' or 'Supervisory Board Report'. This type of document, which assesses the company's operations or governance, often falls under Governance Information (CGR) or sometimes Audit/Review reports (AR), depending on the exact content. Given the context of a 'Supervisory Board Assessment' for a specific year (2023-R), it strongly suggests a governance or internal review document rather than a standard financial filing like 10-K or ER. Since 'Governance Information (CGR)' covers internal rules and board structure, and a Supervisory Board Assessment fits this theme, CGR is the most appropriate classification. The document length is substantial (over 1 million characters), confirming it is the full report, not just an announcement (RPA/RNS). FY 2023
2024-04-30 Polish
Oświadczenie Zarządu na temat rzetelności sprawozdań podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structure, specifically related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Data, SignedProperties, SigningTime, etc.). This structure is characteristic of digitally signed regulatory filings or documents submitted electronically to authorities like the SEC (e.g., XBRL/iXBRL filings). The presence of extensive signature blocks and the overall XML/iXBRL format strongly suggests this is a core regulatory document, rather than a simple announcement (RPA/RNS) or a summary document (ER/FS). Given the complexity and the nature of the content (which appears to be the signature block of a larger filing), it is highly likely to be one of the main periodic reports (10-K or IR) or a related official filing. Since the document length is very large (546,585 chars), it is unlikely to be a short announcement. However, without seeing the actual content headers (like 'FORM 10-K' or 'Quarterly Report'), classifying it as a specific report type (10-K or IR) is difficult based solely on the signature block. The structure itself is common across many SEC filings. If this were a standard SEC filing, the most common comprehensive annual report is the 10-K. If it were a quarterly report, it would be an IR. Since the text provided is just the signature block, and we must choose the most likely comprehensive filing type based on the context of high-volume, complex filings that require such rigorous signing, 10-K is a strong candidate for a major annual filing. However, since the text itself does not contain any identifying financial period or form name, and it is only the signature block, classifying it as a general Regulatory Filing (RNS) or assuming it belongs to the most comprehensive report (10-K) are the options. Given the context of financial document classification, and the high likelihood that such a heavily signed document is a primary report, I will lean towards the comprehensive annual report, 10-K, as the most probable container for this signature block, while acknowledging the ambiguity. Revisiting the definitions: None of the definitions perfectly match 'Digital Signature Block'. The document is clearly not a CT, IP, or LTR. It is too complex for an ER or DIV. It is most likely part of a 10-K or IR. Given the lack of explicit period information, 10-K (Annual Report) is chosen as the default for major, comprehensive filings.
2024-04-30 Polish
Oświadczenie Zarządu na temat rzetelności sprawozdań
Audit Report / Information Classification · 95% confidence The document text provided is an HTML representation of a converted PDF file, indicated by the presence of extensive CSS styling related to page layout (`.pf`, `.pc`, `.t`, etc.) and the title tag: "ZEPAK_2023-R_Oswiadczenia_rzetelnosc_sprawozdan.xhtml". The filename suggests a Polish document related to 'Oświadczenia rzetelności sprawozdań' (Statements of reliability of reports) for the year 2023. This type of document, which is a formal statement or declaration regarding the accuracy of financial statements, most closely aligns with an Audit Report / Information (AR) or potentially a Governance Information (CGR) document, depending on the exact content structure (which is obscured by the HTML conversion artifacts). Given the explicit mention of 'statements of reliability of reports' (which often accompanies or is part of the audit process), AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. Since the document is very long (371,819 chars), it is highly unlikely to be a mere announcement (RPA/RNS), but rather the report itself. FY 2023
2024-04-30 Polish
Oświadczenie Rady Nadzorczej - Komitet Audytu
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML and CSS code, which appears to be the structure generated by a tool (pdf2htmlEX) for rendering a PDF document in a web browser. The title tag within the HTML is: "ZEPAK_2023-R_Oswiadczenie_RN_Komitet_Audytu.xhtml". The key Polish terms are: 1. "Oswiadczenie" (Statement/Declaration). 2. "RN" (Rada Nadzorcza - Supervisory Board). 3. "Komitet Audytu" (Audit Committee). This strongly suggests the document is related to the Audit Committee's statement or report, likely prepared for the Supervisory Board. Given the definitions: - **AR (Audit Report / Information):** Covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. - **CGR (Governance Information):** Covers internal rules, board structure, and governance practices. Since the document explicitly mentions the 'Audit Committee Statement' ('Oswiadczenie_RN_Komitet_Audytu'), it falls most closely under the scope of an Audit Report or related information, which aligns best with the **AR** code, as it pertains to the oversight function of the Audit Committee. The document length is substantial (438,696 chars), indicating it is the full content, not just an announcement (ruling out RPA/RNS based on the 'Menu vs Meal' rule for short announcements). FY 2023
2024-04-30 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej ZE PAK podpis
Regulatory Filings Classification · 95% confidence The provided document text is extremely short (truncated to 15000 chars, but the visible content is XML/HTML structure related to digital signatures and CSS/HTML boilerplate for PDF rendering). The visible content includes XML signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate') and CSS/HTML structure related to rendering a PDF document ('pdf2htmlEX', 'page-container', 'page-content'). This structure strongly suggests the input is not the primary financial report itself (like a 10-K or IR), but rather metadata or a wrapper around a document that was likely converted or is being viewed through a specific tool. Given the context of financial filings, and the presence of digital signatures which are common in official regulatory submissions, this is likely a component or a placeholder for a filing. However, since the actual content of the financial report is missing, and the visible text is boilerplate/metadata, the most appropriate classification based on the 'MENU VS MEAL' rule (Rule 2) is to treat it as a general regulatory artifact or a placeholder if it were a very short announcement. Since the text is clearly technical boilerplate for rendering a document (likely a PDF), and not a standard announcement text, the best fit among the provided codes for miscellaneous or technical filings is 'RNS' (Regulatory Filings), as it serves as a fallback for documents that don't fit specific reporting categories, or it could be an artifact of a larger filing being processed.
2024-04-30 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej ZE PAK
Management Reports Classification · 95% confidence The document text provided is heavily truncated HTML/CSS content, likely resulting from a conversion process (indicated by 'Consolia XBRL Tools v2.11.6.0' and extensive CSS styling for page rendering). However, the crucial piece of information is found within the <title> tag: 'ZEPAK_2023-R_Sprawozdanie_Zarzadu_Z_Dzialalnosci_GKZEPAK.xhtml'. The Polish phrase 'Sprawozdanie Zarządu z Działalności' translates directly to 'Management Board Report on Activities' or 'Directors' Report on Operations'. This type of comprehensive annual or periodic report detailing management's review of the business and operations aligns best with the definition of an Annual Report (10-K) or an Interim/Quarterly Report (IR), depending on the period covered. Since the title includes '2023-R' and it is a full report structure (implied by the large file size and the nature of a 'Sprawozdanie Zarządu'), it represents a comprehensive periodic report. Given the options, 'IR' (Interim / Quarterly Report) is often used for comprehensive reports that are not the main 10-K, or if the context implies a non-annual period. However, in many jurisdictions, the 'Directors' Report on Activities' is the core component of the Annual Report filing. Since the document is clearly a full report and not just an announcement (it's 12MB), and it is a comprehensive management report, it fits the spirit of a comprehensive periodic report. If this were a US filing, it would be part of the 10-K. In the context of the provided definitions, 'IR' (Interim / Quarterly Report) is the closest fit for a comprehensive report that is not explicitly labeled as the main Annual Report (10-K), although '10-K' is also plausible if this is the annual filing. Given the Polish context, 'Sprawozdanie Zarządu' is often the management discussion section of the annual statutory filing. Without further context confirming it's strictly annual vs. interim, 'IR' covers comprehensive periodic reports. However, the term 'Sprawozdanie Zarządu' is most commonly associated with the annual filing. Let's re-evaluate: If it's the main annual report, it should be 10-K. If it's a comprehensive half-year report, it's IR. Since the document title strongly suggests a statutory report ('Sprawozdanie Zarządu z Działalności'), and the file size is massive, it is most likely the full Annual Report, which maps to '10-K' in this schema's structure for official yearly reports. If it were just the Management Discussion and Analysis (MD&A), it would be MDA. Since it is the full 'Report on Activities', 10-K is the best fit for a comprehensive yearly report structure.
2024-04-30 Polish

Browse filings by year

10 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.