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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 2019-05-28 AGM Information
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
Ogłoszenie o zwołaniu Zwyczajnego Walnego Zgromadzenia spółki SCO-PAK S.A. - Content (PL)
AGM Information Classification · 98% confidence The document text is in Polish and announces the convening of an 'Zwyczajnego Walnego Zgromadzenia Spółki' (Ordinary General Meeting of Shareholders) for a specific date and time. It explicitly states that the content of the announcement and draft resolutions are attached as appendices to the report. Since this is an announcement about scheduling a General Meeting, the most appropriate classification is AGM Information (AGM-R), as it directly relates to the materials and scheduling of the AGM.
2019-05-28 Polish
Informacja dodatkowa za 1Q_2019
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly financial report ('Informacja dodatkowa... do skróconego sprawozdania finansowego za okres od 01.01.2019 do 31.03.2019') for SCO-PAK S.A. It contains detailed financial statements, accounting policies, and management commentary for the first quarter of 2019. It is not an announcement of a report, but the report itself, containing substantive financial data. Q1 2019
2019-05-24 Polish
Informacja dodatkowa
Annual Report Classification · 95% confidence The document is titled 'INFORMACJA DODATKOWA DO SPRAWOZDANIA FINANSOWEGO' (Additional Information to the Financial Statement) for the period 01.01.2018 to 31.12.2018. It contains detailed financial tables, notes on accounting policies, and breakdowns of balance sheet items (intangible assets, fixed assets). This is a core component of a full financial report, specifically the notes to the financial statements, which falls under the category of an Interim or Annual Report depending on the scope. Given it covers a full fiscal year, it is classified as an Annual Report (10-K equivalent). FY 2018
2019-04-30 Polish
Dodatkowe noty objaśniające
Audit Report / Information Classification · 95% confidence The document text is titled "Dodatkowe noty objaśniające do Sprawozdania finansowego za 2018 rok" (Additional explanatory notes to the Financial Statement for 2018). It contains detailed breakdowns of financial instruments, liabilities, and loan conditions, which are characteristic components of a comprehensive financial report, specifically the notes accompanying the main statements. Since the text explicitly refers to the 'Financial Statement' and provides detailed accounting disclosures, it strongly suggests this is part of the annual or interim financial reporting package. Given the reference to '2018 rok' (2018 year), it is most likely related to the Annual Report (10-K) or a detailed Interim Report (IR). Because it is presented as 'Additional explanatory notes' and contains extensive detail typical of the notes section of a full annual filing, the most appropriate classification is the comprehensive financial report category. Since the context implies a full annual review (2018 year), 10-K is the best fit, although IR is also possible if this is a standalone set of notes for a period shorter than a year. However, the structure and depth align best with the notes accompanying a full annual filing. If this were a short announcement about the filing, it would be RPA or RNS. Since the document length is substantial (63,048 chars) and contains the actual content of the notes, it is classified as the report itself. Given the reference to the full year 2018, 10-K is selected over IR. FY 2018
2019-04-30 Polish
Wprowadzenie do sprawozdania finansowego
Annual Report Classification · 100% confidence The document is titled 'Wprowadzenie do sprawozdania finansowego' (Introduction to the financial statement) for the period 01.01.2018-31.12.2018. It contains detailed accounting policies, management information, and a comprehensive table of financial data (balance sheet, income statement, cash flow metrics). Since it covers a full fiscal year and provides substantive financial statements and analysis, it is classified as an Annual Report (10-K). FY 2018
2019-04-30 Polish
Ocena Rady Nadzorczej dotycząca Sprawozdania z działalności i Sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document text is in Polish and discusses the Supervisory Board's (Rada Nadzorcza) assessment of the financial statements (sprawozdanie finansowe) for the fiscal year ending December 31, 2018. It explicitly mentions the difficulty in assessing whether the report was prepared in accordance with regulations and accurately reflects the company's state due to issues with management access to documents and ongoing restructuring/sanitation proceedings. This content strongly suggests a formal report or a document related to the audit/review process of annual financial statements, rather than a brief announcement (RPA) or a general earnings release (ER). Since it focuses on the review and assessment of the annual financial statements by the supervisory body, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory reviews, especially when the full 10-K might not be the exact format or when the focus is on the supervisory review process itself. Given the context of reviewing the annual financial report and the supervisory board's findings/reservations, AR is the most appropriate fit among the provided options, as it deals with the verification and assessment of financial reporting. FY 2018
2019-04-30 Polish

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