<h1>Zespół Elektrociepłowni Wrocławskich KOGENERACJA S.A.</h1>

Financial reports

Financial reports

KOGENERACJA S.A. submits the following financial reports:

  • Quarterly reports for the first and third quarter (condensed report: separate and consolidated report)
  • Half-year report (condensed report: separate and consolidated report)
  • Annual report (separate and consolidated)

Annual reports

Consolidated annual report

14.05.2008

President's Letter Capital Group – 2007

Consolidated Financial Statements – 2007

Management Board's Report on the activities of KOGENERACJA Group – 2007

Management Board’s statement (accounting standards) – 2007

Management Board’s statement (Independent Auditor) – 2007

Opinion and report of the Independent Auditor Capital Group – 2007

29.04.2009

President's Letter Capital Group – 2008

Consolidated Financial Statements – 2008

Management Board's Report on the activities of KOGENERACJA Group – 2008

Management Board’s statement (accounting standards) – 2008

Management Board’s statement (Independent Auditor) – 2008

Opinion and report of the Independent Auditor Capital Group – 2008

29.04.2010

President's Letter Capital Group – 2009

Consolidated Financial Statements – 2009

Management Board's Report on the activities of KOGENERACJA Group – 2009

Management Board’s statement (accounting standards) – 2009

Management board’s statement (Independent Auditor) – 2009

Opinion and report of the Independent Auditor Capital Group – 2009

28.04.2011

President's Letter Capital Group – 2010

Consolidated Financial Statements – 2010

Management Board's Report on the activities of KOGENERACJA Group – 2010

Management Board’s statement (accounting standards) – 2010

Management Board’s statement (Independent Auditor) – 2010

Opinion and report of the Independent Auditor Capital Group – 2010

23.04.2012

President's Letter Capital Group – 2011

Consolidated Financial Statements – 2011

Management Board's Report on the activities of KOGENERACJA Group – 2011

Management Board’s statement (accounting standards) – 2011

Management Board’s statement (Independent Auditor) – 2011

Opinion and report of the Independent Auditor Capital Group – 2011

16.04.2013

President's Letter Capital Group – 2012

Consolidated Financial Statements – 2012

Management Board's Report on the activities of KOGENERACJA Group – 2012

Management Board’s statement (accounting standards) – 2012

Management Board’s statement (Independent Auditor) – 2012

Opinion and report of the Independent Auditor Capital Group – 2012

21.03.2014

President's Letter Capital Group – 2013

Consolidated Financial Statements – 2013

Management Board's Report on the activities of KOGENERACJA Group – 2013

Management Board’s statement (accounting standards) – 2013

Management Board’s statement (Independent Auditor) – 2013

Opinion and report of the Independent Auditor Capital Group – 2013

13.03.2015

President's Letter Capital Group – 2014

Consolidated Financial Statements – 2014

Management Board's Report on the activities of KOGENERACJA Group – 2014

Management Board’s statement (accounting standards) – 2014

Management Board’s statement (Independent Auditor) – 2014

Opinion and report of the Independent Auditor Capital Group – 2014

14.03.2016

President's Letter Capital Group – 2015

Consolidated Financial Statements – 2015

Management Board's Report on the activities of KOGENERACJA Group – 2015

Management Board’s statement (accounting standards) – 2015

Management Board’s statement (Independent Auditor) – 2015

Opinion and report of the Independent Auditor Capital Group – 2015

Annual Report on-line

07.03.2017, 07:02

President's Letter Capital Group – 2016

Consolidated Financial Statements – 2016

Management Board's Report on the activities of KOGENERACJA Group – 2016

Management Board’s statement (accounting standards) – 2016

Management Board’s statement (Independent Auditor) – 2016

Opinion and report of the Independent Auditor Capital Group – 2016

Annual Report on-line

06.03.2018, 07:04

President's Letter Capital Group – 2017

Consolidated Financial Statements – 2017

Management Board's Report on the activities of Capital Group and KOGENERACJA S.A. – 2017

Management Board’s statement (accounting standards) – 2017

Management Board’s statement (Independent Auditor) – 2017

The Audit Report E&Y 2017

Separate annual report

14.05.2008

President's Letter – 2007

Separate Financial Statements – 2007

Management Board's Report on the activities of KOGENERACJA S.A. – 2007

Management Board’s statement (accounting standards) – 2007

Management Board’s statement (Independent Auditor) – 2007

Opinion and report of the Independent Auditor – 2007

Annual Report 2007 - graphic edition

29.04.2009

President's Letter – 2008

Separate Financial Statements – 2008

Management Board’s statement (accounting standards) – 2009

President's Letter – 2008

Separate Financial Statements – 2008

Management Board's Report on the activities of KOGENERACJA S.A. – 2008

Management Board’s statement (accounting standards) – 2008

Management Board’s statement (Independent Auditor) – 2008

Opinion and report of the Independent Auditor – 2008

Annual Report 2008 - graphic edition

29.04.2010

President's Letter – 2009

Separate Financial Statements – 2009

Management Board's Report on the activities of KOGENERACJA S.A. – 2009

Management Board’s statement (accounting standards) – 2009

Management Board’s statement (Independent Auditor) – 2009

Opinion and report of the Independent Auditor – 2009

(Polski) Raport Roczny 2009 wersja graficzna

Management Board’s statement (Independent Auditor) – 2009

Opinion and report of the Independent Auditor – 2009

(Polski) Raport Roczny 2009 wersja graficzna

28.04.2011

President's Letter – 2010

Separate Financial Statements – 2010

Management Board's Report on the activities of KOGENERACJA S.A. – 2010

Management Board’s statement (accounting standards) – 2010

Management Board’s statement (Independent Auditor) – 2010

Opinion and report of the Independent Auditor – 2010

(Polski) Raport Roczny 2010 wersja graficzna

23.04.2012

President's Letter – 2011

Separate Financial Statements – 2011

Management Board's Report on the activities of KOGENERACJA S.A. – 2011

Management Board’s statement (accounting standards) – 2011

Management Board’s statement (Independent Auditor) – 2011

Opinion and report of the Independent Auditor – 2011

(Polski) Raport Roczny 2011 wersja graficzna

16.04.2013

President's Letter – 2012

Separate Financial Statements – 2012

Management Board's Report on the activities of KOGENERACJA S.A. – 2012

Management Board’s statement (accounting standards) – 2012

Management Board’s statement (Independent Auditor) – 2012

Opinion and report of the Independent Auditor – 2012

(Polski) Raport Roczny 2012 wersja graficzna

21.03.2014

President's Letter – 2013

Separate Financial Statements – 2013

Management Board's Report on the activities of KOGENERACJA S.A. – 2013

Management Board’s statement (accounting standards) – 2013

Management Board’s statement (Independent Auditor) – 2013

Opinion and report of the Independent Auditor – 2013

(Polski) Raport Roczny 2013 wersja graficzna

13.03.2015

President's Letter – 2014

Separate Financial Statements – 2014

Management Board's Report on the activities of KOGENERACJA S.A. – 2014

Management Board’s statement (accounting standards) – 2014

Management Board’s statement (Independent Auditor) – 2014

Opinion and report of the Independent Auditor – 2014

Annual Report 2014 - graphic edition

14.03.2016

President's Letter – 2015

Separate Financial Statements – 2015

Management Board's Report on the activities of KOGENERACJA S.A. – 2015

Management Board’s statement (accounting standards) – 2015

Management Board’s statement (Independent Auditor) – 2015

Opinion and report of the Independent Auditor – 2015

Annual Report on-line

07.03.2017, 07:04

President's Letter – 2016

Separate Financial Statements – 2016

Management Board's Report on the activities of KOGENERACJA S.A. – 2016

Management Board’s statement (accounting standards) – 2016

Management Board’s statement (Independent Auditor) – 2016

Opinion and report of the Independent Auditor – 2016

Annual Report on-line

06.03.2018, 07:02

President's Letter – 2017

Separate Financial Statements – 2017

Management Board's Report on the activities of Capital Group and KOGENERACJA S.A. – 2017

Management Board’s statement (accounting standards) – 2017

Management Board’s statement (Independent Auditor) – 2017

The audit report E&Y 2017

Half year reports

27.09.2007

Condensed interim financial statements for the HY 2007 KOGENERACJA's Group

Management Board's Report on the activities of KOGENERACJA Group HY 2007

Independent auditors' report on review of the condensed separate financial statements HY 2007

Independent auditors' report on review of the consolidated financial statements HY 2007

Management Board’s statement (accounting standards) – HY 2007

Management Board’s statement (Independent Auditor) – HY 2007

30.06.2008

Condensed interim financial statements for the HY 2008 KOGENERACJA's Group

Management Board's Report on the activities of KOGENERACJA Group HY 2008

Independent auditors' report on review of the consolidated financial statements HY 2008

Independent auditors' report on review of the condensed separate financial statements HY 2008

Management Board’s statement (accounting standards) – HY 2008

Management Board’s statement (Independent Auditor) – HY 2008

30.08.2009

Condensed interim financial statements for the HY 2009 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2009

Independent auditors' report on review of the consolidated financial statements HY 2009

Independent auditors' report on review of the condensed separate financial statements HY 2009

Management Board’s statement (accounting standards) – HY 2009

Management Board’s statement (Independent Auditor) – HY 2009

30.08.2010

Condensed interim financial statements for the HY 2010 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2010

Independent auditors' report on review of the consolidated financial statements HY 2010

Independent auditors' report on review of the condensed separate financial statements HY 2010

Management Board’s statement (accounting standards) – HY 2010

Management Board’s statement (Independent Auditor) – HY 2010

30.08.2011

Condensed interim financial statements for the HY 2011 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2011

Independent auditors' report on review of the consolidated financial statements HY 2011

Independent auditors' report on review of the condensed separate financial statements HY 2011

Management Board’s statement (accounting standards) – HY 2011

Management Board’s statement (Independent Auditor) – HY 2011

30.08.2012

Condensed interim financial statements for the HY 2012 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2012

Independent auditors' report on review of the consolidated financial statements HY 2012

Independent auditors' report on review of the condensed separate financial statements HY 2012

Management Board’s statement (accounting standards) – HY 2012

Management Board’s statement (Independent Auditor) – HY 2012

29.08.2013

Condensed interim financial statements for the HY 2013 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2013

Independent auditors' report on review of the consolidated financial statements HY 2013

Independent auditors' report on review of the condensed separate financial statements HY 2013

Management Board’s statement (accounting standards) – HY 2013

Management Board’s statement (Independent Auditor) – HY 2013

29.08.2014

Condensed interim financial statements for the HY 2014 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2014

Independent auditors' report on review of the consolidated financial statements HY 2014

Independent auditors' report on review of the condensed separate financial statements HY 2014

Management Board’s statement (accounting standards) – HY 2014

Management Board’s statement (Independent Auditor) – HY 2014

28.08.2015

Condensed interim financial statements for the HY 2015 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2015

Independent auditors' report on review of the consolidated financial statements HY 2015

Independent auditors' report on review of the condensed separate financial statements HY 2015

Management Board’s statement (accounting standards) – HY 2015

Management Board’s statement (Independent Auditor) – HY 2015

26.08.2016

Condensed interim financial statements for the HY 2016 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2016

Independent auditors' report on review of the consolidated financial statements HY 2016

Independent auditors' report on review of the condensed separate financial statements HY 2016

Management Board’s statement (accounting standards) – HY 2016

Management Board’s statement (Independent Auditor) – HY 2016

29.08.2017, 06:40

Condensed interim financial statements for the HY 2017 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2017

Independent auditors' report on review of the consolidated financial statements HY 2017

Independent auditors' report on review of the condensed separate financial statements HY 2017

Management Board’s statement (accounting standards) – HY 2017

Management Board’s statement (Independent Auditor) – HY 2017

07.08.2018, 06:59

Condensed interim financial statements for the HY 2018 KOGENERACJA Group

Management Board's Report on the activities of KOGENERACJA Group HY 2018

Independent auditors' report on review of the consolidated financial statements HY 2018

Independent auditors' report on review of the condensed separate financial statements HY 2018

Quarterly reports

15.05.2007

Condensed interim financial statements for the first quarter of 2007

15.08.2007

Condensed interim financial statements for the second quarter of 2007

18.11.2007

Condensed interim financial statements for the third quarter of 2007

27.02.2008

Condensed interim financial statements for the fourth quarter of 2007

14.05.2008

Condensed interim financial statements for the first quarter of 2008

12.08.2008

Condensed interim financial statements for the second quarter of 2008

13.11.2008

Condensed interim financial statements for the second quarter of 2008

26.02.2009

Condensed interim financial statements for the fourth quarter of 2008

14.05.2009

Condensed interim financial statements for the first quarter of 2009

12.11.2009

Condensed interim financial statements fot the third quarter of 2009

25.02.2010

Condensed interim financial statements for the fourth quarter of 2009

10.05.2010

Condensed interiim financial statements for the frst quarter of 2010

09.11.2010

Condensed interim financial statements for the third quarter of 2010

28.02.2011

Condensed interim financial statements for the fourth quarter of 2010

12.05.2011

Condensed consolidated interim financial statements for the first quarter of 2011

09.11.2011

Condensed consolidated interim financial statements for the third quarter of 2011

28.02.2012

Condensed consolidated interim financial statements for the fourth quarter of 2011

14.05.2012

Condensed interim financial statements for the first quarter of 2012

12.11.2012

Condensed interim financial statements for the third quarter of 2012

27.02.2013

Condensed interim financial statements for the fourth quarter of 2012

14.05.2013

Condensed interim financial statements for the first quarter of 2013

13.11.2013

Condensed interim financial statements for the third quarter of 2013

13.05.2014

Condensed interim financial statements for the first quarter of 2014

13.11.2014

Condensed interim financial statements for the third quarter of 2014

15.05.2015

Condensed interim financial statements for the first quarter of 2015

13.11.2015

Condensed interim financial statements for the third quarter of 2015

10.11.2016

Condensed interim financial statements for the third quarter of 2016

13.05.2016

Condensed interim financial statements for the first quarter of 2016

10.11.2017, 07:17

Condensed interim financial statements for the third quarter of 2017

12.05.2017, 06:34

Condensed interim financial statements for the first quarter of 2017

13.11.2018, 07:18

Condensed interim financial statements for the third quarter of 2018

15.05.2018, 07:46

Condensed interim financial statements for the first quarter of 2018