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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 2017-06-17 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
Wprowadzenie do sprawozdania finansowego-załącznik nr 6
Audit Report / Information Classification · 1% confidence The document text is titled "WPROWADZENIE DO SPRAWOZDANIA FINANSOWEGO SA-R 2016 COMARCH S.A." (Introduction to the Financial Statement SA-R 2016 COMARCH S.A.) and later explicitly mentions "SPRAWOZDANIE FINANSOWE COMARCH SA ZA 12 MIESIĘCY 2016 ROKU" (Financial Statement of Comarch SA for 12 months of 2016). It extensively details accounting policies, valuation methods for assets, liabilities, equity, and specific references to Polish accounting laws ("ustawa o rachunkowości"). This content structure is characteristic of a comprehensive annual financial report, which corresponds to the definition of a 10-K (Annual Report) in the US context, or its local equivalent detailing the full year's performance and accounting principles. Since the provided codes do not have a specific Polish equivalent, the closest match for a comprehensive annual financial report is '10-K'. The document is clearly the report itself, not an announcement of a report (ruling 2 does not apply). FY 2016
2017-06-17 Polish
Oświadczenie o stosowaniu ładu korporacyjnego-załącznik nr 10
Governance Information Classification · 1% confidence The document is titled "OŚWIADCZENIE ZARZĄDU COMARCH S.A. O STOSOWANIU ŁADU KORPORACYJNEGO W 2016 ROKU" (Statement of the Management Board of Comarch S.A. on the Application of Corporate Governance in 2016). It explicitly discusses adherence to 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016), details governance structure, shareholder rights, and deviations from specific governance recommendations (like electronic voting and remuneration disclosure). This content directly aligns with the definition of Governance Information, which covers internal rules, board structure, and governance practices. The document is a detailed report on governance compliance, not a brief announcement of a report (ruling out RPA/RNS based on length and content), nor is it a full Annual Report (10-K) or an Interim Report (IR), as it focuses solely on governance aspects. Therefore, the most appropriate classification is Governance Information (CGR).
2017-06-17 Polish
Sprawozdanie Zarządu-załącznik nr 9
Annual Report Classification · 1% confidence The document is a comprehensive report for Comarch S.A. covering the 2016 fiscal year. It includes a detailed table of contents covering financial data, market position, business segments, risk factors, and management analysis. Given the length (over 260,000 characters) and the inclusion of substantive financial and operational analysis, it qualifies as an Annual Report (10-K equivalent for a non-US entity). FY 2016
2017-06-17 Polish
Pismo Prezesa Zarządu-załącznik nr 5
Management Reports Classification · 1% confidence The document is a formal letter addressed to Shareholders ('Szanowni Akcjonariusze') from the Management Board ('W imieniu Zarządu Comarch S.A. mam zaszczyt przekazać Państwu sprawozdanie z kolejnego roku działalności Spółki'). It summarizes the financial performance for the year 2016 (revenues, operating profit, net profit, R&D investments, strategic developments, and human capital investment) and is signed by the CEO. This content structure strongly indicates it is the Management Discussion and Analysis (MDA) section or the introductory letter typically found within a comprehensive Annual Report (10-K) or a standalone Management Report. Given the detailed review of the past year's performance, strategy, and outlook, it aligns best with the Management Reports (MDA) definition, which covers management's explanation of financial results and business trends. Since it is a narrative summary of the year's performance rather than the full statutory 10-K filing or a brief earnings release (ER), MDA is the most appropriate classification.
2017-06-17 Polish
Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych-załącznik nr 4
Governance Information Classification · 1% confidence The document title translates to 'Management Statement regarding the entity authorized to audit the financial statements'. The content explicitly states that the entity authorized to audit the annual financial statements for the year 2016 was selected in accordance with the law and met the requirements for expressing an impartial and independent opinion. This document is a formal declaration by the management concerning the auditor's qualifications and appointment, which falls under governance or audit-related information. It is not the full Audit Report (AR), nor the Annual Report (10-K). Since it is a formal statement by the Board/Management regarding compliance and statutory requirements related to auditing, it aligns best with Governance Information (CGR) or potentially Management Reports (MDA). Given the focus on the auditor's compliance and the formal nature of the statement signed by the entire board, Governance Information (CGR) is the most appropriate fit, as it relates to internal rules and compliance structure regarding financial reporting oversight. The document length is short (1111 chars), but it is the report itself, not an announcement of another report.
2017-06-17 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego-załącznik nr 3
Management Reports Classification · 1% confidence The document is titled 'Oświadczenie Zarządu w sprawie rzetelności sporządzenia sprawozdań finansowych' (Management Board Statement on the reliability of the financial statements). It contains explicit statements from the Management Board (Zarząd) confirming that the annual individual financial statements for 2016 were prepared in accordance with applicable accounting principles and present a true and fair view of the issuer's financial position and performance. This type of formal declaration regarding the accuracy and fairness of financial reporting, often required alongside annual filings, aligns best with the content covered by an Audit Report / Information (AR), which includes applied accounting principles and results of internal/regulatory checks, or potentially Governance Information (CGR). However, given the focus is specifically on the *reliability and fairness* of the *financial statements* themselves, it is a core component often found within or accompanying the formal audit/review process. Since it is a formal statement about the financial reporting quality rather than the full audit report itself, and it is not a general governance document, AR is the most appropriate fit among the specific options, as it covers 'applied accounting principles' and internal verification aspects.
2017-06-17 Polish

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