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Zignago Vetro — Investor Relations & Filings

Ticker · ZVB ISIN · IT0004171440 LEI · 815600DFC29A91FF0C71 XMIL Manufacturing
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Filings indexed 998 across all filing types
Latest filing 2022-03-31 Audit Report / Informat…
Country IT Italy
Listing XMIL ZVB

About Zignago Vetro

https://zignagovetro.com/en/

Zignago Vetro is a leading producer of hollow glass containers for the international market. The company specializes in manufacturing high-quality glass packaging for the cosmetics and perfumery, food and beverage, and specialty glass sectors. Its offerings include a wide range of both standard and custom-designed bottles and jars. Zignago Vetro focuses on creating packaging that combines sophisticated aesthetic appeal with the functional need to preserve the contents' characteristics. The company provides versatile and customizable solutions to a global clientele and operates its own glass recycling facilities as part of its production cycle.

Recent filings

Filing Released Lang Actions
Report Independent Audit Consolidated 2021
Audit Report / Information Classification · 99% confidence The document explicitly contains the title "Consolidated Financial Statements" and an "Independent Auditors' Report pursuant to article 14 of Legislative decree no. 39 of 27 January 2010 and article 10 of Regulation (EU) no. 537 of 16 April 2014". It details the auditor's opinion on the consolidated financial statements as of 31 December 2021, including key audit matters and responsibilities. This structure is characteristic of a formal Audit Report or the audit section accompanying annual financial statements. Since it is a standalone report from the auditors detailing the audit opinion on the financial statements, the most fitting category is 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) itself, but the formal audit opinion accompanying it, which aligns best with the AR definition. FY 2021
2022-03-31 English
Relazione Società di Revisione Consolidato 2021
Audit Report / Information Classification · 99% confidence The document is titled "Bilancio Consolidato 2021" (Consolidated Financial Statements 2021) and contains the "Relazione della Società di Revisione" (Independent Auditor's Report). The text explicitly states the auditor's opinion ('Giudizio') on the consolidated financial statements as of December 31, 2021, confirming they provide a true and fair view in accordance with IFRS. This structure—a formal report from an external auditor concerning the annual financial statements—is characteristic of an Audit Report or Information filing, distinct from the full Annual Report (10-K) itself, as it focuses specifically on the audit opinion and key audit matters. Given the options, 'Audit Report / Information' (AR) is the most precise fit. FY 2021
2022-03-31 Italian
Board of Statutory Auditors' Report 2021
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Board of Statutory Auditors' Report to the Shareholders' Meeting of ZIGNAGO VETRO SpA on the year 2021". This report details the oversight activities performed by the Board of Statutory Auditors regarding compliance, internal controls, related party transactions, and the audit process for the financial year ending December 31, 2021. This content aligns perfectly with the description of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or an Earnings Release (ER). The document concludes with a favourable opinion on the approval of the statutory financial statements. FY 2021
2022-03-31 English
Relazione Collegio Sindacale Bilancio 2021
Audit Report / Information Classification · 99% confidence The document is titled "Relazione del Collegio Sindacale" (Report of the Board of Statutory Auditors) and explicitly references Italian legal articles (art. 153 del D. Lgs. N. 58/1998 and art. 2429 cod. civ.) concerning the audit/statutory body's report to the Shareholders' Meeting regarding the 2021 fiscal year. It details the supervisory activities performed by the Collegio Sindacale, including oversight of accounting, internal controls, related-party transactions, and compliance with regulations (like IFRS and D.Lgs. 254/2016 for non-financial reporting). It concludes by giving a favorable opinion on the approval of the financial statements ('bilancio d'esercizio'). This content aligns perfectly with the description of a standalone Audit Report or Information document, specifically focusing on the statutory audit oversight function, which corresponds to the 'AR' code. FY 2021
2022-03-31 Italian
Report Indipendent Audit Separate 2021
Audit Report / Information Classification · 99% confidence The document explicitly contains the title "Separate Financial Statements 2021" and features a detailed section titled "Independent Auditors' Report pursuant to article 14 of Legislative decree no. 39 of 27 January 2010..." and "Report on the audit of the separate financial statements". It discusses the opinion on the financial statements, basis for opinion, and key audit matters, which are the core components of an audit report accompanying financial statements. This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports, even though it relates to the 2021 period, it is the audit opinion itself, not the full Annual Report (10-K) or an Earnings Release (ER). FY 2021
2022-03-31 English
Relazione Società di Revisione Individuale 2021
Audit Report / Information Classification · 98% confidence The document is titled "Bilancio d'Esercizio 2021" (Financial Statements 2021) and contains the "Relazione della Società di Revisione" (Auditor's Report) issued by KPMG S.p.A. It explicitly discusses the audit of the financial statements ('revisione contabile del bilancio d'esercizio') for the year ended December 31, 2021, and provides an opinion ('Giudizio'). This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The Italian term 'Bilancio d'Esercizio' often refers to the statutory financial statements package, and the core content here is the auditor's opinion on those statements. Therefore, the appropriate code is AR. FY 2021
2022-03-31 Italian

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