TOYA
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Letter of the President of the Management Board to the Shareholders -
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Selected financial data of TOYA Group
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Independent Auditor's Report
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Consolidated financial statements of TOYA Group in year 2023 -
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Directors’ report on the operations of TOYA Capital Group in 2023
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TOYA Group non-financial information report in 2023
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Statement of the Management Board on the financial statements and the report on operations
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Information from the Management Board on the selection of an audit firm
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Statement of the Supervisory Board on the Audit Committee
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Assessment made by the Supervisory Board regarding report on operations and financial statements
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Letter of the President of the Management Board to the Shareholders
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Selected financial data of TOYA S.A.
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Independent Auditor's Report
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Financial statements for the financial year ended 31 December 2023
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Directors’ report on the operations of TOYA S.A. in 2023
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Statement of the Management Board on the financial statements and the report on operations
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Statement of the Supervisory Board on the Audit Committee
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Information from the Management Board on the selection of an audit firm
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Assessment made by the Supervisory Board regarding report on operations and financial statements
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Selected financial data of TOYA Group -
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Consolidated financial statements for the half year 2023
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Independent auditor's report - TOYA Group
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TOYA S.A. financial statements for the half year 2023
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Independent auditor's report - TOYA S.A.
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Directors’ report on operations of TOYA Group in 1st half of 2023
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Letter of the President of the Management Board to the Shareholders (PL)
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Selected financial data of TOYA Group
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Independent Auditor's Report
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Consolidated financial statements of TOYA Group in year 2022 (as sent to to Financial Supervision Commission) (PL)
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Directors’ report on the operations of TOYA S.A. Capital Group in 2022
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Statement of the Management Board on the financial statements and the report on operations
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Information from the Management Board on the selection of an audit firm
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Statement of the Supervisory Board on the Audit Committee
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Assessment made by the Supervisory Board regarding report on operations and financial statements
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Consolidated financial statements of TOYA Group in year 2022 (not signed html version)
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Consolidated financial statements of TOYA Group in year 2022 (not signed pdf version)
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Directors' report on operations of TOYA S.A. Capital Group in 2022 (not signed pdf version)
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Letter of the President of the Management Board to the Shareholders (PL)
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Selected financial data of TOYA S.A.
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Independent Auditor's Report
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Financial statements for the financial year ended 31 December 2022
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Directors’ report on the operations of TOYA S.A. in 2022
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Statement of the Management Board on the financial statements and the report on operations
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Statement of the Supervisory Board on the Audit Committee
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Information from the Management Board on the selection of an audit firm
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Assessment made by the Supervisory Board regarding report on operations and financial statements
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Financial statements for the financial year ended 31 December 2022 (unsigned pdf version)
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Directors' report on operations of TOYA S.A. in 2022 (unsigned pdf version)
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Selected financial data of TOYA Group
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Consolidated financial statements for the half year 2022
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Independent auditor's report
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TOYA S.A. financial statements for the half year 2022
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Independent auditor's report - TOYA S.A.
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Directors’ report on operations of TOYA Group in 1st half of 2022
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Statement of the Management Board on the financial statements and the report on operations
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Letter of the President of the Management Board to the Shareholders
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Selected financial data of TOYA Group
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Directors’ report on the operations of TOYA S.A. Capital Group in 2021
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Independent Auditor's Report
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Information from the Management Board on the selection of an audit firm
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Statement of the Supervisory Board on the Audit Committee
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Statement of the Management Board on the financial statements and the report on operations
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TOYA Group consolidated annual report for 2021
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Letter of the President of the Management Board to the Shareholders
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Selected financial data of TOYA S.A.
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Independent Auditor's Report
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Financial statements for the financial year ended 31 December 2021
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Directors’ report on the operations of TOYA S.A. in 2021
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Information from the Management Board on the selection of an audit firm
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Statement of the Supervisory Board on the Audit Committee
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Assessment made by the Supervisory Board regarding the Directors’ report on operations and financial statements
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TOYA Annual report 2021
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Selected financial data of TOYA Group
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Consolidated financial statements for the half year 2021
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Independent auditor's report
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TOYA S.A. financial statements for the half year 2021
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Independent auditor's report - TOYA S.A
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Directors’ report on operations of TOYA Group in 1st half of 2021
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Letter of the President of the Management Board to the Shareholders
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Selected financial data TOYA Group
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Independent Auditor's Report
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Director's Report on the operations of TOYA S.A. Capital Group in 2020
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Declaration of the Supervisory Board on compliance with the provisions concerning appointment, composition and operation of the Audit Committee
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Declaration of the Management Board concerning the preparation of the consolidated financial statements and report on operations of the Group
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Information of the Management Board on appointment of the auditing firm
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Evaluation of the Supervisory Board concerning financial statements and report on operations
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TOYA Group consolidated annual report for 2020
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Letter of the President of the Management Board to the Shareholders TOYA S.A.
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Selected financial data of TOYA S.A.
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Independent auditor's report
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Financial statements for the financial year ended 31 December 2020
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Directors' report on the operations of TOYA S.A. in 2020
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Declaration of the Management Board concerning the preparation of the financial statements and report on operations of the Company
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Information of the Management Board on appointment of the auditing firm
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Declaration of the Supervisory Board on compliance with the provisions concerning appointment, composition and operation of the Audit Committee
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Evaluation of the Supervisory Board concerning financial statements and report on operations
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TOYA annual report for 2020
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Selected financial data of TOYA Group
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Independent auditor's report - TOYA Group
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Consolidated financial statements for the year ended 31 December 2019
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Directors’ report on operations of TOYA Group in 2019
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Selected financial data TOYA Group
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Group TOYA Audit Report
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Consolidated financial statements of TOYA Group for the year ended 31 December 2018
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Directors’ report on operations of TOYA S.A. Group in 2018
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Selected financial data
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Consolidated financial statements for the year ended 31 December 2013
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Directors’ report on operations of TOYA S.A. Group in 2013
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Independent Registered Auditor’s Opinion and report on the audit of the consolidated financial statements as at and for the year ended 31 December 2013
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Selected financial data
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Stand alone financial statements for the year ended 31 December 2013
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Directors’ report on operations of TOYA S.A. in 2013
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Independent Registered Auditor’s Opinion and report on the audit of the stand alone financial statements as at and for the year ended 31 December 2013
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Consolidated financial statements for the year ended 31 December 2012
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Directors’ report on operations of TOYA S.A. Group in 2012
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Independent Registered Auditor’s Opinion and report on the audit of the consolidated financial statements as at and for the year ended 31 December 2012
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President of the Management Board letter to the shareholders of the Company
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Selected financial data
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Stand alone financial statements for the year ended 31 December 2012
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Directors’ report on operations of TOYA S.A. in 2012
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Independent Registered Auditor’s Opinion and report on the audit of the stand alone financial statements as at and for the year ended 31 December 2012
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Consolidated financial statements for the year ended 31 December 2011
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Directors’ report on operations of TOYA S.A. Group in 2011
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Independent Registered Auditor’s Opinion and report on the audit of the consolidated financial statements as at and for the year ended 31 December 2011
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Stand alone financial statements for the year ended 31 December 2011
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Directors’ report on operations of TOYA S.A. in 2011
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Independent Registered Auditor’s Opinion and report on the audit of the stand alone financial statements as at and for the year ended 31 December 2011