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 2016-04-30 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
Dodatkowe noty do sprawozdania finansowego za 2015 rok.
Audit Report / Information Classification · 95% confidence The document text is titled "Dodatkowe noty objaśniające do Sprawozdania finansowego za 2015 rok" (Additional explanatory notes to the Financial Statement for 2015). It contains detailed breakdowns and tables regarding financial instruments, bonds, loans, and collateral, which are characteristic components of comprehensive financial statements or annual reports. Since the text explicitly refers to 'Sprawozdania finansowego' (Financial Statement) and provides extensive notes, it strongly suggests this is part of the full annual reporting package. Given the detailed nature of the notes on financial instruments (1.1, 1.2), this content is typically found within a full Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). As the reference is to the '2015' report, implying a full year, and the content is highly detailed notes rather than just a summary release, it aligns best with the comprehensive reporting structure. However, since the provided definitions do not have a specific 'Notes to Financial Statements' code, we must choose the closest fit. The content is too detailed for an Earnings Release (ER) or a simple Fund Factsheet (FS). It is not a management discussion (MDA) or an audit report (AR). It is a core component of the annual financial disclosure. Given the context of detailed financial disclosures, it is most likely part of the Annual Report (10-K) or an Interim Report (IR). Since it refers to the full year 2015, 10-K is the primary candidate for comprehensive annual financial data, even if this specific snippet is just the notes section. FY 2015
2016-04-30 Polish
Wprowadzenie do sprawozdania finansowego za 2015 rok.
Audit Report / Information Classification · 98% confidence The document text is titled "Wprowadzenie do sprawozdania finansowego za okres 01.01.-31.12.2015" (Introduction to the financial statement for the period 01.01.-31.12.2015). It contains detailed sections on the company's accounting policies (Polityka rachunkowości), management structure, and presents selected financial data (Wybrane dane finansowe) comparing 2015 and 2014, including income statement and balance sheet items, explicitly covering a full fiscal year (January 1 to December 31, 2015). This structure and content strongly indicate a comprehensive annual financial report. Although the text is an introduction/notes section, the core subject matter is the full-year financial statement. Since the document is substantial (13,877 chars) and contains the actual financial data and accounting policies, it is classified as the Annual Report (10-K equivalent for non-US filers, or the primary annual filing containing the full financial statements). If this were merely an announcement of the report, it would be RPA or RNS, but the inclusion of detailed financial notes and data points suggests it is the report itself or a major component thereof. FY 2015
2016-04-30 Polish
Oświadczenie Zarządu o stosowaniu ładu korporacyjnego
Governance Information Classification · 98% confidence The document is titled "Oświadczenie SCO-PAK SA o stosowaniu Zasad Ładu Korporacyjnego" (Statement of SCO-PAK SA on the application of Corporate Governance Principles). It explicitly discusses adherence to or deviation from the 'Dobre Praktyki Spółek Notowanych na GPW' (Good Practices for Companies Listed on the WSE). This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). It is not an AGM presentation (AGM-R), a proxy statement (DEF 14A/PSI), or a general regulatory filing (RNS), as it is a specific governance disclosure.
2016-04-30 Polish
Sprawozdanie z działalności Emitenta za 2015 rok.
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności Emitenta SCO-PAK SA z siedzibą w Warszawie za okres od 01.01.2015 do 31.12.2015 roku" (Report on the activities of the Issuer SCO-PAK SA based in Warsaw for the period from 01.01.2015 to 31.12.2015). It contains a detailed table of contents covering company history, organization, capital structure, assets, operations, risk factors, and financial data (Section 9). This structure, covering a full fiscal year (01.01.2015 to 31.12.2015) and including a management report component ('Sprawozdanie z działalności'), strongly indicates it is the company's official annual report. Although the Polish term used is 'Sprawozdanie z działalności', in the context of comprehensive annual reporting for a public company, this aligns best with the definition of an Annual Report (10-K equivalent for US filings, or a comprehensive annual filing). The length (over 73,000 characters) confirms it is a full report, not just an announcement (RPA/RNS).
2016-04-30 Polish
Pismo Prezesa Zarządu
Report Publication Announcement Classification · 99% confidence The document is a letter from the CEO ('Pismo Prezesa Zarządu') addressed to shareholders, explicitly stating: 'Mam przyjemność przekazać Państwu raport roczny SCO-PAK SA za rok obrotowy 2015' (I am pleased to present to you the annual report of SCO-PAK SA for the financial year 2015). It summarizes key financial results (gross profit, net loss, revenue) for 2015 and provides an outlook for 2016. Although it contains financial highlights typical of an Earnings Release (ER) or Management Discussion (MDA), the primary purpose stated is the presentation of the full 'raport roczny' (annual report). However, given the very short length (1370 characters) and the structure (a letter announcing the report rather than the full detailed report itself), this strongly suggests it is an announcement accompanying the main filing. Since it is announcing the annual report, it could be classified as a Report Publication Announcement (RPA) or, if it were the actual report, a 10-K. Because it is a brief announcement/letter accompanying the annual report, RPA is the most appropriate classification based on Rule 2 ('MENU VS MEAL' rule).
2016-04-30 Polish
Oświadczenie Zarządu w sprawie wyboru podmiotu uprawnionego do badania sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is very short (582 characters) and contains a formal declaration ('Oświadczenie Zarządu' - Management Statement) dated April 30, 2016. The content explicitly states that the authorized entity (Grant Thornton Frąckowiak) selected to audit the annual financial statement for 2015 met all legal requirements to express an impartial and independent opinion. This is a formal declaration regarding the auditor's status, which is a component often found within or accompanying formal financial reports, but it is not the full report itself (like 10-K or AR). Given the nature of the declaration concerning the audit process and compliance, it most closely aligns with the scope of an Audit Report/Information (AR) or potentially a Governance Information (CGR) document, as it relates to compliance and oversight. However, since it is a specific statement about the auditor's qualification for the annual audit, AR is the most precise fit among the provided options, as it relates directly to the audit process. FY 2015
2016-04-30 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.