| POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
| UNI - EN REPORT No | 1 | / | 2023 | ||||||||
| Date of issue: | 2023-03-10 | ||||||||||
| Short name of the issuer | |||||||||||
| PKO BANK POLSKI S.A. | |||||||||||
| Subject | |||||||||||
| English version (translation) of Annual Report of PKO Bank Polski S.A. for 2022 | |||||||||||
| 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 2022; Financial statements of PKO Bank Polski for 2022; The PKO Bank Polski S.A. Group Director’s Report for 2022; Independent auditor’s report on the audit of financial statements for 2022; Supervisory Board’s assessment of the statements for 2022; Statement of the Supervisory Board concerning the Audit Committee. | |||||||||||
| Annexes | |||||||||||
| File | Description | ||||||||||
| Letter_CEO_2022.xhtml | Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2022 | ||||||||||
| Standalone_financial_statement_PKOBP_SA_31.12.2022.xhtml | Financial statements of PKO Bank Polski for 2022 | ||||||||||
| Directors_Report_PKOBP_SA_2022.xhtml | The PKO Bank Polski S.A. Group Director’s Report for 2022 | ||||||||||
| Audit_Report_PKOBP_SA_2022.xhtml | Independent auditor’s report on the audit of financial statements for 2022 | ||||||||||
| SB_assessment_of_the_statements.xhtml | Supervisory Board’s assessment of the statements for 2022 | ||||||||||
| Statement_of_the_SB_concerning_the_AC.xhtml | Statement of the Supervisory Board concerning the Audit Committee | ||||||||||
| 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) | ||||||||||||
| 778-84-67 | |||||||||||||
| (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 | ||
| 2023-03-10 | Dariusz Choryło | Dyrektor Biura Relacji Inwestorskich, pełnomocnik | |||
Letter_CEO_2022.xhtml
Standalone_financial_statement_PKOBP_SA_31.12.2022.xhtml
Directors_Report_PKOBP_SA_2022.xhtml
Audit_Report_PKOBP_SA_2022.xhtml
SB_assessment_of_the_statements.xhtml
Statement_of_the_SB_concerning_the_AC.xhtml
