UNI-EN 2:English version (translation) of Annual Consolidated Report of PKO Bank Polski S.A. Group for 2023
Firma: POWSZECHNA KASA OSZCZĘDNOŚCI BANK POLSKI SASpis treści:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY
Spis załączników:
-
Letter_CEO_2023.xhtmlLetter from the President of the Management Board on PKO Bank Polski S.A. activities in 2023
-
Consolidated_financial_statement_Capital_Group_PKOBP_SA_31.12.2023.xhtmlConsolidated financial statements of the PKO Bank Polski S.A. Group for 2023
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Directors_Report_PKOBP_SA_2023.xhtmlThe PKO Bank Polski S.A. Group Director's Report for 2023
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Audit_Report_Capital_Group_PKOBP_SA_2023.xhtmlIndependent auditor's report on the audit of cosolidated financial statements for 2023
-
SB_assessment_of_the_statements.xhtmlSupervisory Board's assessment of the statements for 2023
-
Statement_of_the_SB_concerning_the_AC.xhtmlStatement of the Supervisory Board concerning the Audit Committee
-
MB's information regarding the audit firm.xhtmlThe Management Board's information regarding the audit firm
| POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
|
| UNI - EN REPORT No | 2 | / | 2024 | |||||||
| Date of issue: | 2024-03-07 | ||||||||||
| Short name of the issuer | |||||||||||
| PKO BANK POLSKI S.A. | |||||||||||
| Subject | |||||||||||
| English version (translation) of Annual Consolidated Report of PKO Bank Polski S.A. Group for 2023 | |||||||||||
| Official market - legal basis | |||||||||||
| art. 56. 1. 2 of Act on Public Offering. | |||||||||||
| Unofficial market - legal basis | |||||||||||
| Contents of the report: | |||||||||||
| Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2023; Consolidated financial statements of the PKO Bank Polski S.A. Group for 2023; The PKO Bank Polski S.A. Group Director's Report for 2023; Independent auditor's report on the audit of consolidated financial statements for 2023; Supervisory Board's assessment of the statements for 2023; Statement of the Supervisory Board concerning the Audit Committee; The Management Board's information regarding the audit firm. | |||||||||||
| Annexes | |||||||||||
| File | Description | ||||||||||
| Letter_CEO_2023.xhtml Letter_CEO_2023.xhtml | Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2023 | ||||||||||
| Consolidated_financial_statement_Capital_Group_PKOBP_SA_31.12.2023.xhtml Consolidated_financial_statement_Capital_Group_PKOBP_SA_31.12.2023.xhtml | Consolidated financial statements of the PKO Bank Polski S.A. Group for 2023 | ||||||||||
| Directors_Report_PKOBP_SA_2023.xhtml Directors_Report_PKOBP_SA_2023.xhtml | The PKO Bank Polski S.A. Group Director's Report for 2023 | ||||||||||
| Audit_Report_Capital_Group_PKOBP_SA_2023.xhtml Audit_Report_Capital_Group_PKOBP_SA_2023.xhtml | Independent auditor's report on the audit of cosolidated financial statements for 2023 | ||||||||||
| SB_assessment_of_the_statements.xhtml SB_assessment_of_the_statements.xhtml | Supervisory Board's assessment of the statements for 2023 | ||||||||||
| Statement_of_the_SB_concerning_the_AC.xhtml Statement_of_the_SB_concerning_the_AC.xhtml | Statement of the Supervisory Board concerning the Audit Committee | ||||||||||
| MB's information regarding the audit firm.xhtml MB's information regarding the audit firm.xhtml | The Management Board's information regarding the audit firm | ||||||||||
| POWSZECHNA KASA OSZCZĘDNOŚCI BANK POLSKI SA | |||||||||||||
| (fullname of the issuer) | |||||||||||||
| PKO BANK POLSKI S.A. | Banki (ban) | ||||||||||||
| (short name of the issuer) | (sector according to clasification of the WSE in Warsow) | ||||||||||||
| 02-515 | WARSZAWA | ||||||||||||
| (post code) | (city) | ||||||||||||
| PUŁAWSKA | 15 | ||||||||||||
| (street) | (number) | ||||||||||||
| 521-91-82 | 521-91-83 | ||||||||||||
| (phone number) | (fax) | ||||||||||||
| www.pkobp.pl | |||||||||||||
| (e-mail) | (web site) | ||||||||||||
| 525-000-77-38 | 016298263 | ||||||||||||
| (NIP) | (REGON) | ||||||||||||
| SIGNATURE OF PERSONS REPRESENTING THE COMPANY | |||||
| Date | Name | Position / Function | Signature | ||
| 2024-03-07 | Dariusz Choryło | Head of Investor Relations, Proxy | |||
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