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Ze Pak S.A. — Investor Relations & Filings

Ticker · ZEP ISIN · PLZEPAK00012 LEI · 259400T6CRXYOG6H8U09 WAR Electricity, gas, steam and air conditioning supply
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Filings indexed 492 across all filing types
Latest filing 2019-11-13 Report Publication Anno…
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
Zmiana terminu publikacji raportu kwartalnego za III kwartał 2019 roku - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text is very short (714 characters) and explicitly states that the management is informing about a *change in the publication date* for the periodic report for Q3 2019 (from November 22 to November 18). This is not the report itself (like an IR or 10-K), but an announcement about when a report will be released. This fits the definition of a Report Publication Announcement (RPA), which covers announcements regarding the timing or release of company reports. The reference to 'raport bieżący' (current report) and the nature of the content strongly suggest an official regulatory announcement about a schedule change.
2019-11-13 Polish
Informacja dodatkowa za I półrocze 2019
Interim / Quarterly Report Classification · 100% confidence The document is a semi-annual financial report ('skrócone sprawozdanie finansowe') for the period 01.01.2019 to 30.06.2019 for SCO-PAK S.A. It contains detailed financial statements, including balance sheets, income statements, and cash flow data, as well as explanatory notes. It is not an announcement of a report, but the report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2019
2019-09-22 Polish
Sprawozdanie z działalności za I półrocze 2019
Interim / Quarterly Report Classification · 95% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for the company SCO-PAK S.A. covering the period from 01.01.2019 to 30.06.2019. It contains detailed information on company history, organizational structure, capital structure, assets, and business activities. While it mentions financial statements, it explicitly states that the interim financial report for this period was not reviewed by an auditor. As it provides a comprehensive management discussion and analysis of the company's operations for a specific interim period, it is classified as an Interim/Quarterly Report (IR). H1 2019
2019-09-22 Polish
Oświadczenie o rzetelności skróconego sprawozdania finansowego
Regulatory Filings Classification · 95% confidence The document is a short statement (Oświadczenie) signed by the manager of SCO-PAK S.A. It serves as an officer certification/attestation confirming that the interim financial report for the first half of 2019 was prepared in accordance with regulations. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2019
2019-09-22 Polish
Wybór biegłego rewidenta - Content (PL)
Board/Management Information Classification · 99% confidence The document text, written in Polish, announces the selection of an external auditor ('biegłego rewidenta') by the Supervisory Board ('Rada Nadzorcza') to conduct a review of the condensed financial statement for the first half of 2019 and the audit of the full-year 2019 financial statement. This action relates directly to the formal audit process and the appointment of the auditing firm. This fits best under the 'Audit Report / Information' category (AR), as it concerns the entity responsible for the audit, even though it is not the final audit report itself. Given the specific nature of appointing the auditor for both interim review and annual audit, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles' and related audit activities.
2019-08-08 Polish
życiorys Maciej Pleskot
Board/Management Information Classification · 98% confidence The document text provides a detailed biography and declaration of qualifications/conflicts of interest for an individual named Pan Maciej Pleskot, who is a member of the Supervisory Board ('Członek Rady Nadzorczej'). This type of disclosure, focusing on the background, qualifications, and potential conflicts of a director or senior manager, directly aligns with the definition of Board/Management Information (MANG). The content is not a financial report, an earnings call, or a voting result, but rather personnel information.
2019-08-08 Polish

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