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ATM Grupa S.A. — Investor Relations & Filings

Ticker · ATG ISIN · PLATM0000021 LEI · 2594007NJKT8BOIW2107 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 702 across all filing types
Latest filing 2022-04-28 Audit Report / Informat…
Country PL Poland
Listing WAR ATG

About ATM Grupa S.A.

https://www.atmgrupa.pl/en/

ATM Grupa S.A. is a major independent television and film production company founded in 1992. The company's core activities include the production of television series, feature films, and entertainment programs across a wide range of genres, including drama, action, comedy, and game shows. In addition to content creation, ATM Grupa offers comprehensive production services, operating advanced studio facilities and providing film equipment rentals. The company manages the entire production lifecycle, from development and filming to post-production and distribution. It produces both original content and local adaptations of successful international formats for broadcast and streaming platforms.

Recent filings

Filing Released Lang Actions
Sprawozdanie audytora z badania
Audit Report / Information Classification · 99% confidence The document text explicitly contains sections titled 'Sprawozdanie niezależnego biegłego rewidenta z badania' (Independent auditor's report on the audit) and discusses the audit of the 'rocznego skonsolidowanego sprawozdania finansowego' (annual consolidated financial statements) for the year ended December 31, 2021. It details the auditor's opinion, the scope of the audit, materiality levels, and key audit matters, all characteristic features of a formal Audit Report. Although it relates to the annual financial statements, the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or a mere announcement of a report (RPA). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2021
2022-04-28 Polish
Sprawozdanie z działalności Grupy Kapitałowej ATM Grupa - podpisy
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (ds:Signature elements) containing references to a file named "Sprawozd_Zarzadu_GK_2021-12-31_pl.xhtml". The presence of Polish terms like "Sprawozd Zarządu GK" (Management Board Report) and the date "2021-12-31" strongly suggests this is a formal corporate report, likely an Annual Report or an Interim Report, which has been digitally signed. However, the document *itself* is not the content of the report (financial statements, narrative discussion, etc.); it is only the metadata and cryptographic signatures verifying the integrity of the actual report file. According to Rule 2 (The "MENU VS MEAL" Rule), if the document is short and indicates a report has been published or attached, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Since this text is the signature block *for* a report (likely a 10-K equivalent or an Interim Report, given the year-end date), and it is not the report content itself, it functions as an announcement or verification wrapper. Given the highly specific nature of the other codes, and the fact that this is a regulatory/official verification structure, the most appropriate classification is the general fallback for official filings that don't fit elsewhere, or an announcement type. Since the content is purely technical verification data rather than a narrative announcement, 'RNS' (Regulatory Filings) is the best fit as a catch-all for non-standard regulatory artifacts, although 'RPA' (Report Publication Announcement) is also plausible if this structure accompanied a brief cover note. Given the context of digital signatures being attached to a document referencing a year-end report, RNS is chosen as the most encompassing category for this technical filing artifact. FY 2021
2022-04-28 Polish
Sprawozdanie z działalności Grupy Kapitałowej ATM Grupa
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE Z ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ATM GRUPA ZA 2021 ROK' (Management Report on the Activities of the ATM Grupa Capital Group for 2021). It contains comprehensive financial data, management commentary, letters from the CEO and Chairman, and detailed business performance analysis for the full fiscal year 2021. As it covers the full annual performance and activities of the company, it is classified as an Annual Report (10-K). FY 2021
2022-04-28 Polish
Skonsolidowane sprawozdanie finansowe - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures detailing digital signatures (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of a digitally signed file, often accompanying a regulatory submission or a formal document. The references within the signatures point to a file named 'atg_2021-12-31_pl.zip', which suggests an attachment or a package containing the actual report data, dated December 31, 2021. Since the text itself is only the signature block and not the content of a financial report (like 10-K, IR, or ER), and it is not an announcement *about* a report (RPA), the most appropriate classification for a document that is fundamentally a regulatory artifact containing digital proof of integrity, but not the primary financial disclosure, is the general fallback category for regulatory filings that don't fit elsewhere.
2022-04-28 Polish
Skonsolidowane sprawozdanie finansowe
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-04-28 Polish
Informacja Zarządu dotycząca wyboru i procedury wyboru firmy audytorskiej - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.) referencing a file named "Informacja_Zarzadu_2021-12-31_pl.xhtml". The presence of multiple digital signatures and the structure strongly suggest this is a metadata or signature wrapper file, not the primary financial report itself. The filename 'Informacja_Zarzadu' translates to 'Management Information' or 'Board Information'. Given the context of financial filings, this is most likely related to a formal report or statement signed by the management/board. Since the document is primarily the signature block and not the content of the 'Informacja Zarządu', and it relates to management/board statements, the most fitting category is Board/Management Information (MANG). If this were the actual content, MANG would apply, but since it's just the signature wrapper, it could also be RNS if it were a generic announcement, but MANG is more specific to the referenced content type ('Informacja Zarządu'). Given the content is purely technical signature data, and the referenced file name points to management information, I will classify it based on the referenced document type, assuming this wrapper accompanies that filing. However, following Rule 2 (Menu vs Meal), if this were an announcement of the report, it would be RPA/RNS. Since this is the signature block *of* the document, and the document name implies management information, MANG is the best fit for the *subject matter* being signed, even if the wrapper itself is technical. I will lean towards MANG as the subject matter is clearly indicated.
2022-04-28 Polish

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