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Grupa Kapitałowa Grupa Azoty
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Financial Reports
1Q/2022
25.05.2022
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the three months ended March 31st 2022
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RR/2021
29.04.2022
Correction 2021 Annual Report
The Management Board of Grupa Azoty Zakłady Azotowe Puławy S.A. (the “Company”) announces that the Company’s annual report for 2021 was supplemented by the document ‘Information of the Management Board on the appointment of an audit firm 2021 – full-year financial statements of the Company’ in place of the incorrect document ‘Information of the Management Board on the appointment of an audit firm 2021’ which pertained to the audit of the consolidated financial statements of the Company’s Group. ‘Information of the Management Board on the appointment of an audit firm 2021 – full-year financial statements of the Company’ is attached as an appendix to this report. The financial data and other information contained in the annual report, which was published by the Company on April 27th 2022, remain unchanged. The corrected annual report for 2021 will be published on April 29th 2022. Legal basis: Par. 15.4 of the Minister of Finance’s Regulation on current and periodic information to be published by issuers of securities and conditions for recognition as equivalent of information whose disclosure is required under the laws of a non-member state, dated March 29th 2018 (Dz.U. of 2018, item 757).
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Letter from the President (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (125.34 KB) Financial highlights (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (76.97 KB) Financial statements of Grupa Azoty Zakłady Azotowe "Puławy" Spółka Akcyjna for the period January 1st – December 31st 2021 (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (940.25 KB) Director's report on the operations 2021 (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (1.86 MB) Auditor's report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (170.15 KB) Management Board's statement on financial statements and Director's Report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (85.32 KB) Information of the Management Board on appointment of audit firm (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (83.13 KB) Supervisory Board's assessment of consolidated financial statements and of Director's Report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (85.32 KB) Supervisory Board's statement on Audit Committee (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (88.52 KB)
RRS/2021
27.04.2022
Consolidated Annual Report for 2021
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Letter from the President (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (125.34 KB) Consolidated Financial highlights (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (77.45 KB) Consolidated financial statements of Grupa Azoty Zakłady Azotowe Puławy Spółka Akcyjna for the period January 1st – December 31st 2021 (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (1.00 MB) Director's report on the operations 2021 (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (1.86 MB) Comment on the results for 4Q 2021 (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (527.52 KB) Auditor's report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (170.15 KB) Information of the Management Board on appointment of audit firm (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (66.05 KB) Management Board's statement on consolidated financial statements and Director's Report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (84.59 KB) Supervisory Board's assessment of consolidated financial statements and of Director's Report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (97.54 KB) Supervisory Board's statement on Audit Committee (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (88.52 KB)
RR/2021
27.04.2022
Annual Report 2021
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Letter from the President (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (125.34 KB) Financial highlights (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (76.97 KB) Financial statements of Grupa Azoty Zakłady Azotowe "Puławy" Spółka Akcyjna for the period January 1st – December 31st 2021 (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (940.25 KB) Director's report on the operations 2021 (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (1.86 MB) Auditor's report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (170.15 KB) Management Board's statement on financial statements and Director's Report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (85.32 KB) Information of the Management Board on appointment of audit firm (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (66.05 KB) Supervisory Board's assessment of consolidated financial statements and of Director's Report (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (97.54 KB) Supervisory Board's statement on Audit Committee (PDF) / The document is not an official version and PDF is a copy of the report that was published in XHTML format PDF (88.52 KB)
1Q/2021
13.05.2021
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the three months ended March 31st 2021
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15.04.2021
15.04.2021
Separate (non-consolidated) Annual Report 2020
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Separate financial statements 2020 / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (939.31 KB) Separate financial highlights 2020 / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (42.33 KB) Letter from the President / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (258.50 KB) Auditor's report / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (185.73 KB) Information of the Management Board on appointment of audit firm / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (66.74 KB) Management Board's statement on consolidated financial statements and Director's Report / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (84.75 KB) Supervisory Board's assessment of consolidated financial statements and of Director's Report / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (110.00 KB) Supervisory Board's statement on Audit Committee / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version. PDF (61.69 KB)
RRS/2020
15.04.2021
Consolidated Annual Report for 2020
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Consolidated Annual Report for 2020 / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (954.74 KB) Consolidated Financial Statements 2020 / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (42.21 KB) Letter from the President / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (258.50 KB) Comment on the results for 2020 / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (938.00 KB) Auditor's report / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (415.47 KB) Management Board's statement on consolidated financial statements and Director's Report / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (84.58 KB) Information of the Management Board on appointment of audit firm / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (66.00 KB) Supervisory Board's assessment of consolidated financial statements and of Director's Report / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (110.00 KB) Supervisory Board's statement on Audit Committee / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (61.69 KB) Director's report on the operations 2020 / The document is not an official version and PDF is a copy of the report that was published in XHTML format in polish version PDF (2.78 MB)
3Q/2020
19.11.2020
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the third quarter of 2020
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Psr 2020
16.09.2020
Correction to consolidated report for first half of 2020
The Management Board of Grupa Azoty Zakłady Azotowe Puławy S.A. (the “Company”) announces that a correction has been made to the Directors’ Report on the operations of Grupa Azoty Zakłady Azotowe Puławy S.A. and the Grupa Azoty Zakłady Azotowe Puławy Group (“Directors’ Report“) published on September 10th 2020, which forms part of the consolidated report for the first half of 2020. The correction results from the fact that an incorrect number of shares held by Agnieszka Kowalik, a new member of the Company’s Supervisory Board appointed on June 23rd 2020, was provided by the Company in the Directors’ Report.
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Before the correction:

As at June 30th 2020 and as at the date of authorisation of this report for issue, none of the members of the Parent’s management or supervisory staff held any shares in Grupa Azoty Zakłady Azotowe Puławy S.A.

After the correction:

Agnieszka Kowalik was appointed to the Supervisory Board of the 10th term on June 23rd 2020. As at the appointment date, Ms Kowalik held 298 shares in Grupa Azoty Zakłady Azotowe Puławy S.A. As at June 30th 2020 and at the date of authorisation of this report for issue, Agnieszka Kowalik held 298 Company shares with a par value of PLN 10 per share. No other members of the Parent’s management or supervisory staff held any shares in Grupa Azoty Zakłady Azotowe Puławy S.A.

The full corrected report will be published on September 16th 2020.

The correction has no effect on the interim condensed consolidated financial statements of the Grupa Azoty Zakłady Azotowe Puławy Group or the interim condensed separate financial statements of Grupa Azoty Zakłady Azotowe Puławy S.A. for the first three and six months of 2020.

Legal basis: Par. 15.4 of the Minister of Finance’s Regulation on current and periodic information to be published by issuers of securities and conditions for recognition as equivalent of information whose disclosure is required under the laws of a non-member state, dated March 29th 2018 (Dz.U. of 2018, item 757).

21.05.2020
21.05.2020
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the three months ended March 31st 2020
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03.12.2019
03.12.2019
Interim consolidated financial report of the Grupa Azoty Puławy Group for the three and nine months ended September 30th 2019
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19.06.2019
19.06.2019
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the three months ended March 31st 2019
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01.01.2019
01.01.2019
Nonfinancial data annual report for 2018
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05.12.2018
05.12.2018
Interim consolidated financial report of the Grupa Azoty Puławy Group for the three and nine months ended September 30th 2018
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26.09.2018
26.09.2018
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the first half of 2018
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26.09.2018
26.09.2018
Independent auditor’s report on review of interim condensed financial statements for the first half of 2018
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26.09.2018
26.09.2018
Independent auditor’s report on review of interim condensed consolidated financial statements for the first half of 2018
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26.09.2018
26.09.2018
Directors'Report on the Operations of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the first half of 2018
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13.07.2018
13.07.2018
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the three months ended March 31st 2018
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01.01.2018
01.01.2018
Nonfinancial data annual report for 2017
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24.08.2017
24.08.2017
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the first half of 2017
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11.05.2017
11.05.2017
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the three months ended March 31st 2017
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09.11.2016
09.11.2016
Interim consolidated financial report of the Grupa Azoty Puławy Group for the three and nine months ended September 30th 2016
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27.05.2016
27.05.2016
Interim Consolidated Financial Report of the Grupa Azoty Zakłady Azotowe PUŁAWY Group for the three months ended March 31st 2016
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09.11.2015
09.11.2015
Interim Consolidated Financial Report Of The GRUPA AZOTY PUŁAWY Group
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14.11.2013
14.11.2013
Consolidated Report of Puławy Group Q1 2013
Interim consolidated financial report of the Puławy Group for the three months ended September 30th 2012 July 1st–September 30th 2013
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