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Comarch S.A. — Investor Relations & Filings

Ticker · CMR ISIN · PLCOMAR00012 LEI · 2594001MNJ3BH1UVVG70 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 932 across all filing types
Latest filing 2017-08-31 Audit Report / Informat…
Country PL Poland
Listing WAR CMR

About Comarch S.A.

https://www.comarch.com/

Comarch is a global software house and systems integrator that designs, develops, and delivers advanced IT solutions. The company's portfolio includes a wide range of business software such as ERP, CRM, sales, and analytics systems, alongside specialized platforms for loyalty marketing and IT infrastructure management. Comarch provides these innovative products and services to clients across multiple sectors, including telecommunications, banking, airlines, and retail. The primary focus is on implementing solutions that enhance operational productivity, increase profitability, and deliver measurable return on investment for its global clientele.

Recent filings

Filing Released Lang Actions
Zarejestrowanie przez sąd zmian w statucie Comarch S.A. - Content (PL)
Audit Report / Information Classification · 1% confidence The document explicitly states that the Management Board of Comarch S.A. is reporting the registration of amendments to the company's Articles of Association (statute) by the National Court Register (KRS) on August 23, 2017. These amendments were approved by the General Meeting of Shareholders on June 27, 2017. The text details specific changes to articles concerning share transfer restrictions and control definitions. Since this document announces the official registration of changes to the foundational governing document (Statute) following a shareholder vote, it relates to corporate governance structure. While it involves shareholder decisions (AGM), the core content is the formal registration of statutory changes. This fits best under Governance Information (CGR) as it details internal rules and structure, or potentially a Regulatory Filing (RNS) if CGR is too specific. However, given the detailed nature of the statutory changes being reported, CGR is the most appropriate fit, as it reflects changes in the company's internal rules/governance framework. FY 2017
2017-08-31 Polish
Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych
Audit Report / Information Classification · 1% confidence The document is titled "Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych" (Management Board Statement regarding the entity authorized to audit financial statements). It explicitly states that the auditing firm (BDO Sp. z o.o.) was selected according to law and meets the requirements for issuing an impartial review report for the semi-annual condensed consolidated and separate financial statements for the first half of 2017. This document is a formal declaration by management concerning the audit process and the auditor's qualifications, rather than the audit report itself or a full annual report. It most closely aligns with the description of an Audit Report / Information (AR), which covers applied accounting principles and results of internal or regulatory stress tests, or potentially Governance Information (CGR). Given the focus on the auditor's qualification and the review of financial statements, AR is the most specific fit, as it relates directly to the assurance process of financial reporting. H1 2017
2017-08-31 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych
Regulatory Filings Classification · 1% confidence The document is a formal statement (Oświadczenie) by the Management Board of Comarch S.A. regarding the accuracy and preparation of their semi-annual financial reports. It is a short, 1128-character certification document that attests to the validity of the financial statements without containing the actual financial data or tables themselves. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2017
2017-08-31 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Comarch
Interim / Quarterly Report Classification · 1% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU COMARCH S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ W I PÓŁROCZU 2017 ROKU' (Management Report on the activities of the Comarch S.A. Capital Group in the first half of 2017). It contains detailed financial data, market analysis, risk factors, and operational updates for a period shorter than a full fiscal year (H1 2017). This fits the definition of an Interim/Quarterly Report (IR). H1 2017
2017-08-31 Polish
Raport z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Comarch
Audit Report / Information Classification · 1% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2017 roku do 30 czerwca 2017 roku" (Report of the independent auditor on the review of the condensed interim consolidated financial statements for the period from January 1, 2017, to June 30, 2017). This explicitly indicates it is an audit/review report concerning interim financial statements. The content details the scope of the review, references accounting standards (IAS 34), and concludes with the auditor's finding. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a standard Interim Report (IR) which would contain the statements themselves, not the auditor's review opinion on them. Since the document *is* the report from the auditor, AR is the correct classification. H1 2017
2017-08-31 Polish
Śródroczne skrócone skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Comarch
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skrócone Śródroczne Skonsolidowane Sprawozdanie Finansowe' (Condensed Interim Consolidated Financial Report) for the Comarch Group for the period 01.01.2017 – 30.06.2017. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements. Since it covers a six-month period (interim) and includes substantive financial data, it is classified as an Interim/Quarterly Report. H1 2017
2017-08-31 Polish

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