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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 2017-04-28 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
Raport podmiotu uprawnionego do badania sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled "Raport z badania sprawozdania finansowego za 2016 rok" (Audit Report on the Financial Statements for 2016). It contains detailed sections typical of an audit report, including information about the company, the auditor (Grant Thornton), the scope and timing of the audit, a declaration of independence, and the presentation of comparative financial statements (Balance Sheet and Income Statement) for 2016 and 2015. The presence of the auditor's opinion process and the explicit mention of 'Raport z badania' (Audit Report) strongly indicate this document falls under the Audit Report/Information category. FY 2016
2017-04-28 Polish
Opinia podmiotu uprawnionego do badania sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled 'Opinia niezależnego biegłego rewidenta' (Opinion of the independent auditor) and explicitly contains a 'Sprawozdanie z badania sprawozdania finansowego' (Report on the audit of the financial statements). It details the scope of the audit, the responsibilities of management, and concludes with an 'Odstąpienie od wyrażenia opinii' (Disclaimer/Refusal to express an opinion) due to significant uncertainties related to the company's restructuring and going concern assumption. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2016
2017-04-28 Polish
Informacja o odpisach aktualizacyjnych - Content (PL)
Earnings Release Classification · 99% confidence The document is written in Polish and references Article 17(1) of Regulation (EU) No 596/2014 (MAR Regulation), which pertains to inside information disclosure. The text details specific financial adjustments (impairment write-offs totaling 3,652 thousand PLN) related to overdue receivables, modernization costs, and provisions for unused leave, which will affect the net financial result for the year 2016. This content is a specific disclosure of material financial information that impacts the annual results, but it is not the full Annual Report (10-K) or a standard Earnings Release (ER) which usually covers key highlights. It is a detailed disclosure of a significant financial event/adjustment. Given the context of specific financial adjustments impacting the annual result, and its nature as a regulatory disclosure under MAR, it fits best as a general Regulatory Filing (RNS) or potentially an announcement related to the financial status that isn't a standard quarterly/annual report. Since it is a specific, material disclosure under EU regulation (MAR) and not a standard report type (like 10-K or IR), RNS is the most appropriate fallback for a specific regulatory announcement not covered elsewhere. It is too detailed for a simple RPA. FY 2016
2017-04-25 Polish
Informacja dodatkowa za 4Q2016
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly report for the fourth quarter of 2016 for SCO-PAK S.A. It contains detailed financial data, including balance sheet items, income statements, and management commentary on the company's restructuring process and financial performance. Since it covers a period shorter than a full fiscal year and provides substantive financial data and analysis, it is classified as an Interim/Quarterly Report. Q4 2016
2017-03-01 Polish
Harmonogram przekazywania raportów okresowych w 2017 roku - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, explicitly states that the Management Board ('Zarząd') of SCO-PAK S.A. is announcing the schedule ('harmonogram') for submitting periodic reports ('raportów okresowych') for the year 2017. It lists specific dates for quarterly, semi-annual, and annual reports. This is not the report itself, but an announcement about when future reports will be released. According to Rule 2 (The 'MENU VS MEAL' Rule), a document announcing the publication of reports, especially when short, should be classified as a Report Publication Announcement (RPA).
2017-01-27 Polish
Zawarcie umowy na sprzedaż energii elektrycznej - Content (PL)
Capital/Financing Update Classification · 99% confidence The document is a short announcement (1225 characters) written in Polish by the Management Board ('Zarząd SCO-PAK SA') regarding the signing of an Annex to an existing agreement for the sale of electrical energy. It details the duration (Jan 1, 2017, to Dec 31, 2017), volume (approx. 18 GWh annually), and pricing terms, concluding that the information is being made public because it significantly impacts the Issuer's operations. This content relates to ongoing business operations and contractual changes, but it is not a standard regulatory filing like 10-K, ER, or IR. It is a specific business update concerning contracts and operations. Given the options, it most closely resembles a general regulatory announcement or a specific business update that doesn't fit the other categories well. Since it details a significant contract amendment, it is a material event disclosure. It is not a Director's Dealing (DIRS), Dividend (DIV), or Capital Change (CAP). It is a specific business disclosure. Since there is no specific category for 'Material Contract Amendment,' and it is a formal disclosure of a material event, it falls best under the general 'Regulatory Filings' (RNS) category as a miscellaneous, material announcement, or potentially a 'Legal Proceedings Report' (LTR) if the contract was contentious, but it appears routine. Given the nature of reporting material events that aren't strictly financial results or governance changes, RNS is the most appropriate fallback for a specific, non-standard material disclosure.
2016-12-20 Polish

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