Archive of periodic reports

AAA
2013 The Managemnt Board's Report on the Operations of the Capital Group of Grupa Kęty S.A. (2.04 MB)Download
2013 The Mamagenment Board’s Report on The Operations of Grupa Kęty S.A.  (2.08 MB)Download
2013 Independent Registered Auditor’s OpinionRegistered Auditor’s Report on the audit of the consolidated financial statements (164.39 kB)Download
2013 Independent Registered Auditor’s Opinion Registered Auditor’s Report on the audit of the financial statements (153.7 kB)Download
2013 Consolidated Financial Statements (954.53 kB)Download
2013 Annual Financial Statements (762.78 kB)Download
2012 Report on the Audit of the Consolidated Financial Statements (115.09 kB)Download
2012 Management Board Report on Capital Group operations in 2012 (2.8 MB)Download
2012 Independent Registered Auditor’s Opinion (66.36 kB)Download
2012 CONSOLIDATED FINANCIAL STATEMENTS (968.8 kB)Download
2011 I-Standalone Auditors' Opinion (109.91 kB)Download
2011 I-Standalone auditors report on financial statement (177.18 kB)Download
2011 I-Report on operations Grupa Kety S.A. (1.9 MB)Download
2011 I - Financial Statements including an independent statutory audidors' opinion (1.37 MB)Download
2011 C - Report on the operations of the Capital Group (2.44 MB)Download
2011 C - Independent auditors' report on consolidated financial  (185.21 kB)Download
2011 C - Independent auditors' opinion (109.91 kB)Download
2011 C - Capital Group financial statements (1.12 MB)Download
2010 I - Report on operations Grupa Kety (516.81 kB)Download
2010 I - Letter of the President of the Management Board (32.77 kB)Download
2010 I - Financial Statements including an independent statutory audidors' opinion (806.93 kB)Download
2010 C - Report on the operations of the Capital Group (1.12 MB)Download
2010 C - Letter of the President of the Management Board (32.77 kB)Download
2010 C - Independent auditors' opinion on consolidated financial report (36.22 kB)Download
2010 C - Capital Group Long-form Auditors' Report (93.3 kB)Download
2010 C - Capital Group financial statements including auditor's opinion (941.46 kB)Download
2009 The statement on the application of corporate governance principles (113.86 kB)Download
2009 The statement on the application of corporate governance principles (113.86 kB)Download
2009 Report on the operations of the Capital Group (511.92 kB)Download
2009 Report on the company operations (450.81 kB)Download
2009 Letter of the President of the Management Board (27.91 kB)Download
2009 Letter of the President of the Management Board (27.91 kB)Download
2009 Independent Auditors` opinion (85.25 kB)Download
2009 Independence Auditors` opinion (85.35 kB)Download
2009 Financial statements for 2009 (678.41 kB)Download
2009 Consolidated financial statements for 2009 (615.05 kB)Download
2009 Auditors` report supplementing the independent Auditors` opinion (157.36 kB)Download
2009 Auditors` report supplementing the independent Auditors` opinion (142.67 kB)Download
2008 Statement of the Management Board of Grupa Kęty S.A. (35.47 kB)Download
2008 Statement of the Management Board of Grupa Kęty S.A. (35.63 kB)Download
2008 Report on the operations of the company (571.11 kB)Download
2008 Report on the operations of the capital group in 2008 (638.72 kB)Download
2008 Letter of the President of the Management Board (45.92 kB)Download
2008 Financial statements (728.47 kB)Download
2008 Consolidated financial statements (877.07 kB)Download
2007 Statements by the Management Board 2007 (38.92 kB)Download
2007 Statements by the Management Board (70.97 kB)Download
2007 Standalone Independent Auditor`s Review Report 2007 (85.6 kB)Download
2007 Management Board`s report on the company`s operation in 2007 (352.86 kB)Download
2007 Management Board`s Report 2007 (489.18 kB)Download
2007 Independent auditor`s opinion (34.15 kB)Download
2007 Independent auditors` opinion 2007 (33.97 kB)Download
2007 Financial statements for 2007 (627.16 kB)Download
2007 Consolidated Independent Auditor`s Review Report (98.67 kB)Download
2007 Consolidated financial statement 2007 (745.58 kB)Download
2007 Board President`s letter (20.87 kB)Download
2007 Board President`s letter (20.87 kB)Download

 

2012_H1 Management Report on the operations (1.37 MB)Download
2012_H1 Interim Consolidated financial statements (713.19 kB)Download
2012_H1 Auditor’s report on consolidated financial statement (113 kB)Download
2012_H1 Auditor’s report on condensed financial statement (113 kB)Download
2011_H1 Report on the operations of the Capital Group 1 january to 30 june 2011 (575.23 kB)Download
2011_H1 Independent Auditos' Review Report on the Interim Standalone Financial Statement for the period ended 30 June 2011 (91.34 kB)Download
2011_H1 Independent Auditos' Review Report on the Interim Standalone Financial Statement (614.27 kB)Download
2011_H1 Independent Auditors' Review Report on the Interim Consolidated Financial Statement for the -period ended 30 June 2011 (91.6 kB)Download
2011_H1 Consolidated Financial Statements (590.91 kB)Download
2009_H1 Management Board`s Report on the oparations I half of 2009 (426.18 kB)Download
2009_H1 Independent Auditor`s Review Report on the Interim Condensed Financial Statements for the 6 month period ended 30 June 2009 (35.38 kB)Download
2009_H1 Independent Auditor`s Review Report on the Interim Condensed Consolidated Financial Statements for 6 month period ended 30 june 2009 (36.07 kB)Download
2009_H1 Consolidated Financial Statement for period ended 30.06.2009 (553.37 kB)Download
2009_H1 Condensed Financial Statements for the period ended 30.06.2009 (553.37 kB)Download
2008_H1 The management board’s report (715.02 kB)Download
2008_H1 Consolidated financial statement (891.49 kB)Download
2008_H1 Condensed interim financial statements (296.56 kB)Download
2007_H1 Standalone Independent Auditor`s Review Report (79.85 kB)Download
2007_H1 Standalone financial statement (210.86 kB)Download
2007_H1 Management Board`s Report (432.42 kB)Download
2007_H1 Consolidated Independent Auditor`s Review Report (87.68 kB)Download
2007_H1 Consolidated financial statement (728.94 kB)Download

 

2014_Q1 Notes to the Consolidated Financial Statements (151.23 kB)Download
2014_Q1 Notes to Interim Consolidated Financial Statement (154.03 kB)Download
2014_Q1 Interim Consolidated Financial Statements (443.27 kB)Download
2014_1Q Interim Consolidated Financial Statement (441.73 kB)Download
2013_Q3 Notes to the Consolidated Financial Statements (152.76 kB)Download
2013_Q3 Interim Consolidated Financial Statements (558.71 kB)Download
2013_Q1 THE MANAGEMENT BOARD’S NOTES (528.4 kB)Download
2013_Q1 CONSOLIDATED FINANCIAL STATEMENTS FOR THE FIRST QUARTER OF 2013  (797.06 kB)Download
2012_3Q - Notes to the consolidated financial statements (134.97 kB)Download
2012_3Q - Notes to the consolidated financial statements (385.78 kB)Download
2012_3Q - Interim consolidated financial statements (1.07 MB)Download
2012_3Q - Interim consolidated financial statements (876.64 kB)Download
2012_1Q notes to the interim consolidated financial statements (250.55 kB)Download
2012_1Q Interim Consolidated Financial Statement  (543.96 kB)Download
2011_Q4 2011 Interim Consolidated Financial statement (978.05 kB)Download
2011_3Q Interim consolidated financial statements (731.23 kB)Download
2010_Q4 Notes to the consolidated financial statements (116.34 kB)Download
2010_Q4 Interim consolidated financial statements (521.81 kB)Download
2010_Q3 Notes to the consolidated financial statements (121.4 kB)Download
2010_Q3 Interim consolidated financial statements (534.8 kB)Download
2010_Q1 Notes to the consolidated financial statements (126.23 kB)Download
2010_Q1 Interim consolidated financial statements (437.12 kB)Download
2009_Q3 Consolidated Finacial Statements (543.4 kB)Download
2009_Q1 Interim consolidated financial statements (260.77 kB)Download
2008_Q4 Quartarly report (343.5 kB)Download
2008_Q3 Quartarly report (313.09 kB)Download
2008_Q2 Quartarly report (360.25 kB)Download
2008_Q1 Quartarly report (267.22 kB)Download
2007_Q4 Quartarly report (329.81 kB)Download
2007_Q3 Quartarly report (291.69 kB)Download
2007_Q2 Quartarly report (445.38 kB)Download
2007_Q1 Quartarly report (262.18 kB)Download

 

Michał
Malina

+ 48 600 083 001

mmalina@grupakety.com

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