Electronic Compliance Object · Poland
What an agent must know before it acts on a security listed in Poland: who regulates, where the filings are stored, what is due when, and which state the issuer is in.
| Field | Value | Source |
|---|---|---|
| Regulator | Komisja Nadzoru Finansowego (KNF) — Polish Financial Supervision Authority www.knf.gov.pl/en | www.knf.gov.pl/en/MARKET/OAM |
| Exchange(s) and listings page | Giełda Papierów Wartościowych w Warszawie (GPW) — Główny Rynek / Main Market (regulated market) — www.gpw.pl/spolki NewConnect (GPW alternative trading system, ASO) — named on GPW navigation; listings page not fetched — www.gpw.pl/spolki | www.gpw.pl/spolki |
| Regulated-information store | KNF OAM (Official Appointed Mechanism) — centralised system for central storage of regulated information under Art. 21(2) and 22 of Directive 2004/109/EC; issuers publish via ESPI (administered by KNF; viewable e.g. at biznes.pap.pl) and, for ASO issuers, EBI moam.knf.gov.pl/moam.nsf | www.knf.gov.pl/en/MARKET/OAM |
| Periodic disclosure obligations and deadlines | Annual report and consolidated annual report — deadline: nie później niż cztery miesiące od dnia zakończenia roku obrotowego Half-year report and consolidated half-year report — deadline: w terminie trzech miesięcy od dnia zakończenia półrocza, którego dotyczy Quarterly report / consolidated quarterly report (no report for the second and last quarter) — deadline: nie później niż 60 dni od dnia zakończenia kwartału roku obrotowego, którego dotyczy Report on payments to public administration — deadline: nie później niż w terminie sześciu miesięcy od dnia zakończenia roku obrotowego | www.knf.gov.pl/knf/pl/komponenty/img/Jak%20prawidlowo%20wype%C5%82niac%20obowi%C4%85zki%20informacyjne_64537.%20Poradnik%20dla%20emitent%C3%B3w_64537.%20Wyd_64537.%20II_64537.pdf |
| Ad hoc / inside-information regime | Inside-information reports published niezwłocznie (without delay) via ESPI (MAR art. 17); current reports likewise via ESPI for regulated-market issuers; ASO issuers publish inside information via ESPI and current information via EBI | www.knf.gov.pl/dla_konsumenta/kampanie_informacyjne/obowiazki_emitentow |
| Filing format | ESEF (XHTML with XBRL-tagged consolidated financial statements) for annual reports; ESPI accepts the ESEF reporting package as a zip with taxonomy files; other ESPI filings are electronic forms with attachments | www.knf.gov.pl/dla_rynku/espi |
| ISIN prefix | PL — Krajowy Depozyt Papierów Wartościowych SA (KDPW SA) listed by ANNA as national numbering agency for Poland | anna-web.org/identifiers |
| LEI | not found | pages checked: www.knf.gov.pl/dla_rynku/espi · www.gleif.org/en/organizational-identity/get-an-lei-vlei/get-an-lei-find-lei-issuing-organizations (JS page, no country list rendered) |
| Market calendar | GPW Main Market session details and exchange holidays (2026: 1 Jan, 6 Jan, 3 Apr, 6 Apr, 1 May, 4 Jun, 11 Nov, 24 Dec, 25 Dec, 31 Dec) www.gpw.pl/session-details | www.gpw.pl/session-details |
| Filing language(s) | not found | pages checked: www.gpw.pl/obowiazki-informacyjne (no language requirement stated) · www.knf.gov.pl/dla_rynku/espi · KNF Poradnik dla emitentów PDF |
| Trading halts page | GPW Main Market — Zawieszenia i wykluczenia (publication of decisions to suspend or withdraw an instrument, and lifting of suspensions) www.gpw.pl/zawieszenia-i-wykluczenia | www.gpw.pl/zawieszenia-i-wykluczenia |
| Store lookup | KNF OAM entry point (moam.knf.gov.pl); ESPI/EBI reports also viewable at biznes.pap.pl per KNF moam.knf.gov.pl/moam.nsf | www.knf.gov.pl/en/MARKET/OAM |
| Node status and door | NODE LIVE · as_of 2026-10-23 · 778 issuers · door https://pl.eu-cm-kg.ai/mcp pl.eu-cm-kg.ai/mcp | mcp.capitalmarketsknowledgegraph.ai/mcp (list_nodes, at render) |
| Signal | State | When |
|---|---|---|
| ACM-200 | TRADING | The ISIN is on this market's register (the node's current roster for the exchange list). |
| ACM-403 | HALTED | Trading in the line is suspended or halted by the exchange or regulator. The node's record carries the halt flag, read nightly from the market's halts page named in the fields. www.gpw.pl/zawieszenia-i-wykluczenia |
| ACM-404 | NOT ON THE REGISTER | The ISIN is not on this market's register (not listed here, delisted, or never admitted). |
| ACM-451 | READ THE FILING | A regulatory filing for the issuer is dated in the last three days: read it before acting. The answer names it. |