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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 2021-04-30 Board/Management Inform…
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
Oświadczenie Rady Nadzorczej o wyborze aydytora i funkcjonowaniu Komitetu Audytu
Board/Management Information Classification · 99% confidence The document text is titled 'OŚWIADCZENIE RADY NADZORCZEJ ATM GRUPA S.A. DOTYCZĄCE POLITYKI WYBORU FIRMY AUDYTORSKIEJ' (Statement of the Supervisory Board of ATM Grupa S.A. regarding the policy for selecting the audit firm) and includes a section on the Audit Committee. This content directly relates to the governance, internal controls, and oversight functions concerning the company's financial reporting integrity, specifically focusing on the audit process and the Audit Committee's compliance. This aligns best with the 'Audit Report / Information' (AR) category, which covers applied accounting principles and results of internal/regulatory stress tests, or potentially 'Governance Information' (CGR). Given the explicit focus on the selection of the auditor and compliance with auditing standards/rotation rules, it is a specific report detailing audit-related governance information, making AR the most precise fit over the broader CGR, although it contains governance elements. It is not a full 10-K, an earnings release, or a simple announcement of a report (RPA/RNS).
2021-04-30 Polish
Ocena Rady Nadzorczej sytuacji Grupy kapitałowej i Spółki za 2020 r.
Management Reports Classification · 99% confidence The document is titled "OCENA SYTUACJI SPÓŁKI - ATM GRUPA S.A I GRUPY KAPITAŁOWEJ ATM GRUPA ZA 2020 R. DOKONANA PRZEZ RADĘ NADZORCZĄ" (Assessment of the situation of the Company - ATM GRUPA S.A and the ATM GRUPA Capital Group for 2020, made by the Supervisory Board). It explicitly reviews and assesses several key annual documents for the year 2020, including the Financial Statements, Management Reports, and the Auditor's Report. This document is the Supervisory Board's formal opinion/assessment regarding the annual filings, which is a component often found within or accompanying the full Annual Report (10-K) or a standalone Audit/Governance report. Given the focus on the assessment of the financial statements, management reports, and the auditor's opinion by the Supervisory Board, it strongly aligns with the content covered in an Audit Report/Information (AR) or Governance Information (CGR). Since it specifically details the review of the financial statements and the auditor's report, 'AR' (Audit Report / Information) is the most fitting category, as it represents the formal review and conclusion on the audited results, distinct from the full 10-K filing itself or a general governance report.
2021-04-30 Polish
Sprawozdanie audytora z badania - podpisy
Audit Report / Information Classification · 98% confidence The document text provided is an XML structure containing a digital signature block ('Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', etc.). This structure is characteristic of digitally signed documents, often used for regulatory filings or official reports to ensure authenticity and integrity. Crucially, the 'Reference' element within 'SignedInfo' points to a file named 'Sprawozdanie z badania ATM GRUPA Final .xhtml'. The Polish phrase 'Sprawozdanie z badania' translates to 'Audit Report' or 'Examination Report'. Since the content is the signature block *of* a report, and the referenced file name strongly suggests an audit report, the most appropriate classification is 'Audit Report / Information' (AR). The document length is substantial (10399 chars), indicating it is likely the full signed document, not just a brief announcement. Q1 2021
2021-04-30 Polish
Sprawozdanie audytora z badania
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej ATM Grupa Spółka Akcyjna Sprawozdanie z badania rocznego sprawozdania finansowego" (Report of the independent auditor on the audit of the Annual Financial Statements for the General Meeting and Supervisory Board of ATM Grupa S.A.). It contains the auditor's opinion, details the scope of the audit, discusses key audit matters (like revenue recognition and impairment testing), and references Polish accounting laws and International Standards on Auditing (KSB). This content is the definition of an Audit Report, specifically one related to annual financial statements, but the classification 'AR' (Audit Report / Information) is the most appropriate fit among the provided options for a standalone audit opinion document, distinct from the full '10-K' Annual Report. FY 2020
2021-04-30 Polish
Sprawozdnia z działalności ATM Grupa - podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Crucially, one of the references within the signature block points to a URI named "R_2020_Sprawozdanie_z_dzialalnosci.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Annual Report" or "Directors' Report". Since the document content is purely metadata/signatures for a file named like an annual report, and the document itself is very short (only signature blocks), it is most likely an announcement or metadata wrapper for the actual report, rather than the report content itself. Given the options, this structure strongly suggests a regulatory filing wrapper or an announcement about a report. The presence of a specific report name points away from a generic RNS, and towards the document it is certifying. However, applying the 'MENU VS MEAL' rule: this is not the meal (the report content), but the signature/metadata wrapper. If the underlying document is the Annual Report (10-K equivalent), this wrapper is a regulatory filing. Since the reference points to a document named like an Annual Report ('Sprawozdanie z działalności'), and the text provided is only the digital signature structure, the most appropriate classification for this wrapper/metadata file is a general Regulatory Filing (RNS), as it is not the full report (10-K) or a specific announcement type like ER or DIV. If the underlying document were confirmed to be the full annual report, this wrapper would be RNS or RPA. Given the context of Polish filings, 'Sprawozdanie z działalności' often corresponds to the management report section of a 10-K or a standalone Annual Report. Since we only have the signature, RNS is the safest fallback for a non-content regulatory artifact. FY 2020
2021-04-30 Polish
Sprawozdnia z działalności ATM Grupa
Annual Report Classification · 95% confidence The document is a comprehensive 'Sprawozdanie z działalności' (Management Report) for ATM Grupa S.A. for the fiscal year 2020. It includes detailed sections such as a letter from the CEO and Chairman, financial highlights, operational analysis, corporate governance, and risk factors. While it functions as an annual report, in many jurisdictions (including Poland, where this company is listed), the 'Sprawozdanie z działalności' is the core narrative component of the annual reporting package. Given the depth of financial data and management analysis provided, it aligns with the 10-K category for annual reporting. FY 2020
2021-04-30 Polish

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