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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 2020-04-30 Annual Report
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 finansowe
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane sprawozdanie finansowe) for the year ended December 31, 2019. It includes detailed financial tables such as the Consolidated Statement of Comprehensive Income, Consolidated Statement of Financial Position, and extensive notes to the financial statements. Since this is a full annual financial report containing audited financial statements and detailed disclosures, it is classified as an Annual Report (10-K). FY 2019
2020-04-30 Polish
List Prezesa Zarządu
Report Publication Announcement Classification · 99% confidence The document begins with a formal address ("Szanowni Państwo!") and explicitly states, "Z ogromną przyjemnością przekazuję Państwu raport roczny spółki ATM Grupa S.A. za rok 2019" (I am pleased to present to you the annual report of ATM Grupa S.A. for the year 2019). It then proceeds to detail the company's activities, successes, production volume, client list, and awards throughout 2019, concluding with a signature from the CEO. This content strongly indicates the document is the Annual Report itself, which corresponds to the '10-K' code, even though the text is in Polish and the company is Polish, as '10-K' is the standard classification for official yearly reports covering full financial performance and activity summary in this schema. The length (4044 chars) is substantial enough to be the report content rather than just an announcement of publication.
2020-04-30 Polish
Ośwaidczenie RN o wyborze audytora i wyborze komitetu audytu
Governance Information Classification · 98% confidence The document text is titled "OŚWIADCZENIE DOTYCZĄCE POLITYKI WYBORU FIRMY AUDYTORSKIEJ" (Statement Regarding the Policy for Selecting the Audit Firm) and includes a section on the Audit Committee. It details compliance with regulations regarding the selection, independence, and rotation of the external auditor (PricewaterhouseCoopers Polska) and confirms the adherence to rules concerning the Audit Committee's composition and function. This content directly relates to the company's internal rules, board structure, and governance practices concerning financial oversight and auditing, which aligns best with the Governance Information category (CGR). It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a general Earnings Release (ER).
2020-04-30 Polish
Oświadczenia o stosowaniu ładu korporacyjnego
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU PRZEZ SPÓŁKĘ ATM GRUPA S.A. ZASAD ŁADU KORPORACYJNEGO W 2019 ROKU" (Statement on the Application of Corporate Governance Principles by ATM Grupa S.A. in 2019). It details the company's adherence (or lack thereof) to specific corporate governance rules ('Dobre Praktyki Spółek Notowanych na GPW 2016') for the year 2019. This content directly relates to the company's internal rules, board structure, and governance practices. This aligns perfectly with the definition for Governance Information (CGR). Although it mentions being part of the annual report, the document itself is a specific governance disclosure, not the full 10-K or a general Audit Report (AR).
2020-04-30 Polish
Ocena sytuacji spółki dokonana prze Radę Nadzorczą
Governance Information Classification · 95% confidence The document is an assessment report by the Supervisory Board of ATM Grupa S.A. regarding the company's financial statements and internal control systems for the 2019 fiscal year. It references the review of financial reports, audit opinions, and management reports, but does not contain the financial statements themselves. According to the classification rules, documents that provide an assessment, certification, or oversight review of financial reports without being the reports themselves fall under 'Audit Report / Information' (AR) or 'Governance Information' (CGR). Given the focus on the Supervisory Board's oversight, audit committee interaction, and internal control assessment, it aligns best with Governance Information (CGR). FY 2019
2020-04-30 Polish
Sprawozdanie audytora
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and explicitly states it is a "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements) for the year ended December 31, 2019. It contains the auditor's opinion, details the scope of the audit, discusses key audit matters (like revenue recognition and impairment assessments), and references accounting standards (MSF/IFRS). This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the *audit opinion* on those statements, not the full Annual Report (10-K) or the Earnings Release (ER). FY 2019
2020-04-30 Polish

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