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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 2018-06-01 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' (Ordinary General Meeting) for SCO-PAK S.A. on June 28, 2018. 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 and its associated materials, it aligns best with the 'AGM Information' category, which covers presentations and materials shared during the Annual General Meeting (AGM). The short length and reference to attached resolutions also suggest it might be an announcement related to the AGM, fitting the AGM-R code.
2018-06-01 Polish
Informacja dodatkowa za 1Q_2018
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly financial report ('Informacja dodatkowa... do skróconego sprawozdania finansowego za okres od 01.01.2018 do 31.03.2018') for SCO-PAK S.A. It contains detailed financial statements, accounting policies, and management commentary for the first quarter of 2018. It is not an announcement of a report, but the report itself, containing substantive financial data. Q1 2018
2018-05-15 Polish
Informacja dodatkowa za 2017 rok
Audit Report / Information Classification · 95% confidence The document text is titled "INFORMACJA DODATKOWA DO SPRAWOZDANIA FINANSOWEGO za okres od 01.01.2017 do 31.12.2017 roku." (Additional Information to the Financial Statement for the period from 01.01.2017 to 31.12.2017). It contains detailed tables and explanations regarding intangible assets and tangible fixed assets, which are core components of a full financial statement disclosure. Since the document explicitly states it is the 'Additional Information' accompanying the Financial Statement for a full fiscal year (2017), it is intrinsically linked to the Annual Report (10-K). However, based on the provided definitions, the most fitting category for comprehensive financial statement disclosures, especially when they are presented as detailed notes rather than the primary summary (ER) or a standalone audit opinion (AR), is often the Annual Report (10-K) or, if it's just the notes, it might fall under a broader financial disclosure category. Given the extensive nature of the data (120k characters) covering the balance sheet, income statement, and cash flow statement notes, it represents a major part of the annual filing. In many contexts, the 'Notes to Financial Statements' are considered an integral part of the 10-K. Since there is no specific code for 'Notes to Financial Statements' and it is clearly a comprehensive annual financial disclosure, 10-K is the most appropriate classification, as it covers the full year's performance. If this were merely an announcement that the financial statement was published, it would be RPA/RNS, but the text provided *is* the content of the notes. FY 2017
2018-04-30 Polish
Dodatkowe noty objaśniające
Audit Report / Information Classification · 95% confidence The document title is "Dodatkowe noty objaśniające do Sprawozdania finansowego za 2017 rok" (Additional explanatory notes to the Financial Statement for 2017). The content consists of detailed tables and narrative descriptions regarding financial instruments, loans, collateral, and debt obligations, which are typical components of comprehensive financial statements. Since the document explicitly refers to 'Sprawozdania finansowego' (Financial Statement) and provides extensive notes detailing assets, liabilities, and financing terms, it is highly likely to be part of the annual financial reporting package. Given the options, 'Interim / Quarterly Report' (IR) is for shorter periods, and 'Annual Report' (10-K) is the comprehensive yearly report. Explanatory notes are integral to the full financial statements. While the text is in Polish, the structure strongly suggests detailed financial reporting. If this were merely an announcement of the report, it would be RPA or RNS, but the document contains substantial, detailed financial data and notes, indicating it is the report content itself. Since it covers the full year (2017), it aligns best with the comprehensive annual reporting structure, even if it's presented as 'notes' rather than the main statements. However, in many jurisdictions, detailed notes are often filed separately or as part of the annual filing package. Given the depth of detail covering the entire year's financial position (including share buybacks and long-term debt details), it is most closely related to the Annual Report (10-K) or a comprehensive Audit Report (AR) if it's just the notes. Since it is explicitly 'notes to the Financial Statement', and not just an audit opinion, and it's for the full year, it is classified as part of the comprehensive annual reporting structure. If a specific 'Annual Financial Statement' code existed, it would be preferred. Between 10-K (Official yearly report) and AR (Standalone audit reports), the content is clearly financial statement notes, which are core to the 10-K. I will classify it as AR because it is specifically the 'notes' section, which often accompanies or is filed alongside the main statements, and AR covers applied accounting principles/results, which these notes detail extensively. FY 2017
2018-04-30 Polish
Wprowadzenie do sprawozdania finansowego
Audit Report / Information Classification · 98% confidence The document is titled "Wprowadzenie do sprawozdania finansowego za okres 01.01.-31.12.2017" (Introduction to the financial statement for the period 01.01.-31.12.2017). It contains detailed information about the company's accounting policies (Polityka rachunkowości), presentation of financial data for the full year 2017 compared to 2016, management structure changes, and a detailed table of selected financial data (Przychody netto, Zysk netto, Aktywa, Zobowiązania) for the full fiscal year. This content structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document itself is presented in Polish and might be a local equivalent filing rather than the specific SEC Form 10-K. Given the comprehensive nature covering the entire fiscal year and including the audit context (mentioning the report is subject to annual review by an independent auditor), the most appropriate classification is Annual Report (10-K). It is clearly the report itself, not just an announcement of its publication (RPA/RNS), as it contains substantive financial details and accounting notes. FY 2017
2018-04-30 Polish
Oświadczenie o stosowaniu ładu korporacyjnego
Governance Information Classification · 98% confidence The document text is in Polish and discusses the company's adherence to corporate governance principles ('zasadom ładu korporacyjnego ,,Dobrym Praktykom Spółek Notowanych na GPW"'). It explicitly mentions the Board of Directors ('Zarząd spółki') and its compliance with regulations set by the Warsaw Stock Exchange (GPW). This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition for Governance Information (CGR). The document is short and declarative, confirming adherence to governance standards.
2018-04-30 Polish

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