Spis treści:
Spis załączników:
Letter_of_CEO.xhtml(鷡ʰ)
CFS_of_GKPKOBP_SA_31.12.2024.xhtml(鷡ʰ)
The_PKO_Bank_Polski_S.A._Group_Directors_Report_2024.zip(鷡ʰ)
The_PKO_Bank_Polski_S.A._Group_Auditors_report_2024.pdf(鷡ʰ)
SB_assessment_of_the_statements.xhtml(鷡ʰ)
Statement_of_the_SB_concerning_the_AC.xhtml(鷡ʰ)
Information_from_the_MB_regarding_the_audit_firm.xhtml(鷡ʰ)
The_PKO_Bank_Polski_S.A._Group_Assurance_report_on_sustainability_statement_2024.pdf(鷡ʰ)
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY
Spis załączników:
Letter_of_CEO.xhtml(鷡ʰ)
CFS_of_GKPKOBP_SA_31.12.2024.xhtml(鷡ʰ)
The_PKO_Bank_Polski_S.A._Group_Directors_Report_2024.zip(鷡ʰ)
The_PKO_Bank_Polski_S.A._Group_Auditors_report_2024.pdf(鷡ʰ)
SB_assessment_of_the_statements.xhtml(鷡ʰ)
Statement_of_the_SB_concerning_the_AC.xhtml(鷡ʰ)
Information_from_the_MB_regarding_the_audit_firm.xhtml(鷡ʰ)
The_PKO_Bank_Polski_S.A._Group_Assurance_report_on_sustainability_statement_2024.pdf(鷡ʰ)
| POLISH FINANCIAL SUPERVISION AUTHORITY | |||||||||||
| UNI - EN REPORT No | 2 | / | 2025 | ||||||||
| Date of issue: | 2025-03-13 | ||||||||||
| 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 2024 | |||||||||||
| 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 2024; Consolidated financial statements of the PKO Bank Polski S.A. Group for 2024; The PKO Bank Polski S.A. Group Director’s Report for 2024; Independent auditor’s report on the audit of consolidated financial statements for 2024; Supervisory Board’s assessment of the statements for 2024; Statement of the Supervisory Board concerning the Audit Committee; The Management Board’s information regarding the audit firm; Independent limited assurance statement |
|||||||||||
| Annexes | |||||||||||
| File | Description | ||||||||||
| Letter of CEO.xhtmlLetter of CEO.xhtml | Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2024 | ||||||||||
| CFS_of_GKPKOBP_SA_31.12.2024.xhtmlCFS_of_GKPKOBP_SA_31.12.2024.xhtml | Consolidated financial statements of the PKO Bank Polski S.A. Group for 2024 | ||||||||||
| The PKO Bank Polski S.A. Group Director's Report 2024.zipThe PKO Bank Polski S.A. Group Director's Report 2024.zip | The PKO Bank Polski S.A. Group Director’s Report for 2024 | ||||||||||
| The PKO Bank Polski S.A. Group_Auditor's report_2024.pdfThe PKO Bank Polski S.A. Group_Auditor's report_2024.pdf | Independent auditor’s report on the audit of consolidated financial statements for 2024 | ||||||||||
| SB_assessment_of_the_statements.xhtmlSB_assessment_of_the_statements.xhtml | Supervisory Board’s assessment of the statements for 2024 | ||||||||||
| Statement_of_the_SB_concerning_the_AC.xhtmlStatement_of_the_SB_concerning_the_AC.xhtml | Statement of the Supervisory Board concerning the Audit Committee | ||||||||||
| Information from the MB regarding the audit firm.xhtmlInformation from the MB regarding the audit firm.xhtml | The Management Board’s information regarding the audit firm | ||||||||||
| The PKO Bank Polski S.A. Group_Assurance report on sustainability statement_2024.pdfThe PKO Bank Polski S.A. Group_Assurance report on sustainability statement_2024.pdf | Independent limited assurance statement | ||||||||||
| 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) | ||||||||||||
| ʱŁ³ | 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 | ||
| 2025-03-13 | Dariusz Choryło | Head of Investor Relations, Proxy | |||
