PKO BANK POLSKI S.A.: English version (translation) of Annual Report of PKO Bank Polski S.A. for 2023

POLISH FINANCIAL SUPERVISION AUTHORITY UNI – EN REPORT No 1 / 2024 Date of issue: 2024-03-07 Short name of the issuer PKO BANK POLSKI S.A. Subject English version (translation) of Annual Report of PKO Bank Polski S.A. 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;
Financial statements of PKO Bank Polski S.A. for 2023;
The PKO Bank Polski S.A. Group Director’s Report for 2023;
Independent auditor’s report on the audit of 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.xhtmlLetter_CEO_2023.xhtml Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2023 Standalone_financial_statement_PKOBP_SA_31.12.2023.xhtmlStandalone_financial_statement_PKOBP_SA_31.12.2023.xhtml Financial statements of PKO Bank Polski S.A. for 2023 Directors_Report_PKOBP_SA_2023.xhtmlDirectors_Report_PKOBP_SA_2023.xhtml The PKO Bank Polski S.A. Group Director’s Report for 2023 Audit_Report_PKOBP_SA_2023.xhtmlAudit_Report_PKOBP_SA_2023.xhtml Independent auditor’s report on the audit of financial statements for 2023 SB_assessment_of_the_statements.xhtmlSB_assessment_of_the_statements.xhtml Supervisory Board’s assessment of the statements for 2023 Statement_of_the_SB_concerning_the_AC.xhtmlStatement_of_the_SB_concerning_the_AC.xhtml Statement of the Supervisory Board concerning the Audit Committee MB’s information regarding the audit firm.xhtmlMB’s information regarding the audit firm.xhtml The Management Board’s information regarding the audit firm Ulub

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