REPORTS

Financial Reports

Annual Report 2025
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2025
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Independent Registered Auditors Report
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Letter from the President of the Management Board
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Management Board information on the audit firm conducting the audit
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PKO Bank Hipoteczny SA Directors Report for the year ended 31 December 2025
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Statement of the Supervisory Board concerning Audit and Finance Committee
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Supervisory Board evaluation concerning the Directors Report and the financial statements
1H 2025 Report
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the six-month period ended 30 June 2025
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PKO Bank Hipoteczny Review report HY2025
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PKO Bank Hipoteczny SA Directors Report for the six months ended 30 June 2025
Annual Report 2024
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Letter from the President of the Management Board
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2024
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PKO Bank Hipoteczny SA Directors Report for the year ended 31 December 2024
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Independent Registered Auditors Report
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Supervisory Board evaluation concerning the Directors Report and the financial statements
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Statement of the Supervisory Board concerning Audit and Finance Committee
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Management Board information on the audit firm conducting the audit
1H 2024 Report
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Independent Auditors Report on Review of Condensed Interim Financial Statements for the six-month period ended 30 June 2024
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the six-month period ended 30 June 2024
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PKO Bank Hipoteczny SA Directors Report for the six-month period ended 30 June 2024
Annual Report 2023
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Letter from the President of the Management Board
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2023
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PKO Bank Hipoteczny SA Directors Report for the year ended 31 December 2023
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Independent Registered Auditors Report
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Supervisory Board evaluation concerning the Directors Report and the financial statements
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Statement of the Supervisory Board concerning Audit and Finance Committee
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Management Board information on the audit firm conducting the audit
1H 2023 Report
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Independent Auditors Report on Review of Condensed Interim Financial Statements for the six-month period ended 30 June 2023
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the six-month period ended 30 June 2023
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PKO Bank Hipoteczny SA Directors Report for the six-month period ended 30 June 2023
Annual Report 2022
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Letter from the President of the Management Board- English translation
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2022 - English translation
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PKO Bank Hipoteczny SA Directors Report for the year ended 31 December 2022 - English translation
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Independent Registered Auditors Report - English translation
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Supervisory Board evaluation concerning the Directors Report and the financial statements - English translation
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Statement of the Supervisory Board concerning Audit and Finance Comittee - English translation
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Management Board information on the audit firm conducting the audit - English translation
1H 2022 Report
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Independent Auditors Report on Review of Condensed Interim Financial Statements for the six-month period ended 30 June 2022
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the six-month period ended 30 June 2022
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PKO Bank Hipoteczny SA Directors Report for the six-month period ended 30 June 2022
Annual Report 2021
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Letter from the President of the Management Board- English translation
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2021 - English translation
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PKO Bank Hipoteczny SA Directors Report for the year ended 31 December 2021 - English translation
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Independent Registered Auditors Report - English translation
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Supervisory Board evaluation concerning the Directors Report and the financial statements - English translation
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Statement of the Supervisory Board concerning Audit and Finance Comittee - English translation
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Management Board information on the audit firm conducting the audit - English translation
3Q 2021 Report
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the nine-month period ended 30 September 2021
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Directors commentary to the financial results of PKO Banku Hipoteczny SA for the nine-month period ended 30 September 2021
1H 2021 Report
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Independent Auditors Report on Review of Condensed Interim Financial Statements for the six-month period ended 30 June 2021
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the six-month period ended 30 June 2021
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PKO Bank Hipoteczny SA Directors Report for the six-month period ended 30 June 2021
1Q 2021 Report
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the three-month period ended 31 March 2021
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Directors commentary to the financial results of PKO Banku Hipoteczny SA for the three-month period ended 31 March 2021
Annual Report 2020
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Letter from the President of the Management Board- English translation
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2020 - English translation
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PKO Bank Hipoteczny SA Directors Report for the year ended 31 December 2020 - English translation
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Independent Registered Auditors Report - English translation
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Supervisory Board evaluation concerning the Directors Report and the financial statements - English translation
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Statement of the Supervisory Board concerning Audit and Finance Comittee - English translation
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Management Board information on the audit firm conducting the audit - English translation
3Q 2020 Report
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the nine-month period ended 30 September 2020
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Directors commentary to the financial results of PKO Banku Hipoteczny SA for the nine-month period ended 30 September 2020
1H 2020 Report
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Independent Auditors Report on Review of Condensed Interim Financial Statements for the six-month period ended 30 June 2020
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the six-month period ended 30 June 2020
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PKO Bank Hipoteczny SA Directors Report for the six-month period ended 30 June 2020
1Q 2020 Report
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the three-month period ended 31 March 2020
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Directors commentary to the financial results of PKO Banku Hipoteczny SA for the three-month period ended 31 March 2020
Annual Report 2019
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Letter from the President of the Management Board of PKO Bank Hipoteczny SA for 2019
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2019
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PKO Bank Hipoteczny SA Directors’ Report for the year ended 31 December 2019
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Independent Auditor’s Report to the General Shareholders’ Meeting and Supervisory Board of PKO Bank Hipoteczny SA
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Management Board information on the audit firm conducting the audit of the financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2019
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Supervisory Board evaluation concerning the Directors' Report and the financial statements of PKO Bank Hipoteczny SA
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Statement of the Supervisory Board concerning the Audit and Finance Committee of the Supervisory Board of PKO Bank Hipoteczny SA
3Q 2019 Report
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the nine-month period ended 30 September 2019
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Directors commentary to the financial results of PKO Banku Hipoteczny SA for the nine-month period ended 30 September 2019
1H 2019 Report
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Independent Auditors Report on Review of Condensed Interim Financial Statements for the six-month period ended 30 June 2019
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the six-month period ended 30 June 2019
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PKO Bank Hipoteczny SA Directors Report for the six-month period ended 30 June 2019
Annual Report 2018
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Letter from the President of the Management Board of PKO Bank Hipoteczny SA for 2018
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Financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2018
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PKO Bank Hipoteczny SA Directors’ Report for the year ended 31 December 2018
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Independent Auditor’s Report to the General Shareholders’ Meeting and Supervisory Board of PKO Bank Hipoteczny SA
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Management Board information on the audit firm conducting the audit of the financial statements of PKO Bank Hipoteczny SA for the year ended 31 December 2018
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Supervisory Board evaluation concerning the Directors' Report and the financial statements of PKO Bank Hipoteczny SA
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Statement of the Supervisory Board concerning the Audit and Finance Committee of the Supervisory Board of PKO Bank Hipoteczny SA
1H 2018 Report
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Independent Auditors Report on Review of the Condensed Interim Financial Statements for the period from 1 January 2018 to 30 June 2018
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the 6-month period ended 30 June 2018
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PKO Bank Hipoteczny SA Directors Report for the 6-month period ended 30 June 2018
Annual Report 2017
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Letter from the President of the Management Board of PKO Bank Hipoteczny SA for 2017
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PKO Bank Hipoteczny SA Directors Report for the year ended 31 December 2017
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Financial Statements of PKO Bank Hipoteczny SA for the year ended 31 December 2017
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Independent Auditors Report for the year ended 31 December 2017
1H 2017 Report
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Condensed Interim Financial Statements of PKO Bank Hipoteczny SA for the 6-month period ended 30 June 2017
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Independent Auditors Report on Review of the Interim Condensed Financial Statements for the 6-month period ended 30 June 2017
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PKO Bank Hipoteczny SA Directors Report for the 6-month period ended 30 June 2017
Annual Report 2016
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Letter from the President of the Management Board of PKO Bank Hipoteczny SA_2016
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Financial Statements of PKO Bank Hipoteczny SA for the period from 01.01.2016 to 31.12.2016
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PKO Bank Hipoteczny SA Directors' Report for 2016
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Opinion and report for Financial Statements of PKO BH for 2016
Annual Report 2015
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Financial Statements of PKO Bank Hipoteczny S.A. for the period from 6 October 2014 to 31 December 2015
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Opinion and Report of the Independent Auditor for the period from 6 October 2014 to 31 December 2015

Current reports

22.04.2026

Report 27/2026 Admission of mortgage covered bonds with the aggregate principal amount of EUR 500,000,000 on the regulated market operated by the Luxembourg Stock Exchange

22.04.2026

Report 26/2026 End of subscription for covered bonds with a total nominal value of EUR 500,000,000 under the International Covered Bond Issue Program of PKO Bank Hipoteczny S.A.

18.03.2026

Report No. 25/2026 Resignation of the member of PKO Bank Hipoteczny S.A. Supervisory Board

See all current reports