1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY
Spis załączników:
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Letter of CEO.xhtmlLetter from the President of the Management Board on PKO Bank Polski S.A. activities in 2025
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FS_PKOBPSA_31.12.2025.xhtmlFinancial statements of PKO Bank Polski S.A. for 2025
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The PKO Bank Polski S.A. Group Director's Report for 2025.7zThe PKO Bank Polski S.A. Group Director’s Report for 2025
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PKO Bank Polski S.A._Auditor's report_2025.pdf
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SB_assessment_of the statements.xhtmlSupervisory Board’s assessment of the statements for 2025
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Statement_of_the_SB_concering_the_AC.xhtmlStatement of the Supervisory Board concerning the Audit Committee
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Information from the MB regarding the audit firm.xhtmlThe Management Board’s information regarding the audit firm
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PKO Bank Polski S.A. Group_Attestation report on sustainability statement_2025.pdf
POLISH FINANCIAL SUPERVISION AUTHORITY |
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UNI - EN REPORT No |
1 | / |
2026 |
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Date of issue: |
2026-03-12 |
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Short name of the issuer |
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PKO BANK POLSKI S.A. |
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Subject |
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English version (translation) of Annual Report of PKO Bank Polski S.A. for 2025 |
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Official market - legal basis |
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Art. 56. 1. 2 of Act on Public Offering |
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Unofficial market - legal basis |
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Contents of the report: |
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Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2025; Financial statements of PKO Bank Polski S.A. for 2025; The PKO Bank Polski S.A. Group Director’s Report for 2025; Independent auditor’s report on the audit of the financial statements for 2025; Supervisory Board’s assessment of the statements for 2025; Statement of the Supervisory Board concerning the Audit Committee; The Management Board’s information regarding the audit firm; Independent limited assurance statement |
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Annexes |
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File |
Description |
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Letter from the President of the Management Board on PKO Bank Polski S.A. activities in 2025 |
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Financial statements of PKO Bank Polski S.A. for 2025 |
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The PKO Bank Polski S.A. Group Director's Report for 2025.7z |
The PKO Bank Polski S.A. Group Director’s Report for 2025 |
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Independent auditor’s report on the audit of the financial statements for 2025 |
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Supervisory Board’s assessment of the statements for 2025 |
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Statement of the Supervisory Board concerning the Audit Committee |
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The Management Board’s information regarding the audit firm |
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PKO Bank Polski S.A. Group_Attestation report on sustainability statement_2025.pdf |
Independent limited assurance statement |
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POWSZECHNA KASA OSZCZĘDNOŚCI BANK POLSKI SA |
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(fullname of the issuer) |
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PKO BANK POLSKI S.A. |
Banki (ban) |
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(short name of the issuer) |
(sector according to clasification of the WSE in Warsow) |
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00-116 |
WARSZAWA |
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(post code) |
(city) |
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Świętokrzyska |
36 | ||||||||||||
(street) |
(number) |
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521-91-82 |
521-91-83 |
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(phone number) |
(fax) |
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ir@pkobp.pl |
www.pkobp.pl |
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(e-mail) |
(web site) |
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525-000-77-38 |
016298263 |
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(NIP) |
(REGON) |
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SIGNATURE OF PERSONS REPRESENTING THE COMPANY |
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Date |
Name |
Position / Function |
Signature |
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2026-03-12 |
Dariusz Choryło |
Head of Investor Relations, Proxy |
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