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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 2019-03-29 Governance Information
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
Governo Societario 2018
Governance Information Classification · 99% confidence The document title is "Relazione sul Governo Societario e gli Assetti Proprietari" (Report on Corporate Governance and Ownership Structure) and it explicitly references Article 123-bis of the TUF (Testo Unico della Finanza), which mandates this specific type of disclosure in Italy for listed companies. The content details the structure of the Board of Directors, committees (Control and Risk, Nomination and Remuneration), internal controls, and shareholder relations, which are the core components of a Corporate Governance Report. This aligns perfectly with the definition of Governance Information (CGR). It is a comprehensive report, not just an announcement of a report.
2019-03-29 Italian
Non Financial Desclosure 2018
Environmental & Social Information Classification · 99% confidence The document is explicitly titled "CONSOLIDATED NON-FINANCIAL REPORT AT DECEMBER 31, 2018 IN ACCORDANCE WITH LEGISLATIVE DECREE 254/2016". The table of contents and subsequent sections detail performance indicators related to the Environment, Social Responsibility, Personnel, and Governance, which are hallmarks of a sustainability or non-financial report. Legislative Decree 254/2016 in Italy mandates such reporting. This aligns perfectly with the definition of an Environmental & Social Report (SR), which covers ESG factors, even though the document is titled 'Non-Financial Report'. It is not a full Annual Report (10-K), an Audit Report (AR), or an Earnings Release (ER).
2019-03-29 English
Relazione Non Finanziaria 2018
Environmental & Social Information Classification · 98% confidence The document is titled "DICHIARAZIONE CONSOLIDATA DI CARATTERE NON FINANZIARIO AL 31 DICEMBRE 2018 AI SENSI DEL D.LGS. 254/2016" (Consolidated Non-Financial Statement as of December 31, 2018, pursuant to Legislative Decree 254/2016). This decree mandates the publication of a Non-Financial Statement (NFS) in Italy, which covers Environmental, Social, and Governance (ESG) topics. The table of contents heavily features sections like 'TEMATICHE AMBIENTALI' (Environmental Topics), 'TEMATICHE SOCIALI' (Social Topics), 'Gestione del capitale umano' (Human capital management), and 'Lotta alla corruzione' (Anti-corruption). This content strongly aligns with the definition of an Environmental & Social Report (SR), which covers ESG performance reporting. Furthermore, the text mentions that the report was approved on March 13, 2019, for the fiscal year 2018, and that the report was subject to a limited assurance engagement by KPMG S.p.A. This confirms it is a formal, comprehensive report on sustainability performance, not just a brief announcement (RPA/RNS). It is not a 10-K (Annual Report) as it is specifically the non-financial component required by Italian law, nor is it a standard Audit Report (AR) or Earnings Release (ER). Therefore, the most appropriate classification is Environmental & Social Information (SR).
2019-03-29 Italian
Board of Statutory Auditors' Report 2018
Audit Report / Information Classification · 98% confidence The document is explicitly titled "Board of Statutory Auditors' Report" and details the supervisory and control activities performed by the Board of Statutory Auditors for the financial year ending December 31, 2018, addressed to the Shareholders' Meeting. This report focuses on compliance, internal controls, adequacy of accounting systems, and relations with the independent auditor (KPMG). This content aligns perfectly with the description of a standalone Audit Report or Information document, which covers internal/regulatory stress tests and applied accounting principles oversight, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Therefore, the appropriate classification is 'AR' (Audit Report / Information). FY 2018
2019-03-29 English
Relazione Collegio Sindacale 2018
Audit Report / Information Classification · 95% confidence The document is a 'Relazione del Collegio Sindacale' (Report of the Board of Statutory Auditors) for Zignago Vetro SpA for the 2018 fiscal year. This document is a mandatory statutory report required under Italian law (Art. 153 of D.Lgs. 58/98) to be presented to shareholders at the Annual General Meeting. It details the supervisory activities of the auditors, their assessment of the financial statements, and their opinion on the company's governance and internal controls. While it relates to the annual financial reporting process, it is a standalone audit/supervisory report rather than the 10-K (Annual Report) itself. Therefore, it falls under the 'Audit Report / Information' category. FY 2018
2019-03-29 Italian
Independent Auditors' Report Separate 2018
Audit Report / Information Classification · 99% confidence The document explicitly contains the heading "Independent Auditors' Report" and details the 'Opinion' on the 'separate financial statements' as of December 31, 2018, referencing specific Italian legislative decrees and EU regulations related to auditing standards (ISA Italia). This content is the core component of a formal Audit Report, not a full Annual Report (10-K) or a mere announcement of one. Therefore, the classification is 'Audit Report / Information' (AR). FY 2018
2019-03-29 English

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