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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 2017-04-28 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
Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania sprawozdań finansowych-załącznik nr 4
Audit Report / 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. FY 2016
2017-04-28 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.
2017-04-28 Polish
Raport z badania rocznego sprawozdania finansowego-załącznik nr 2
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO SPÓŁKI COMARCH S.A. ZA ROK OBROTOWY 2016" (Audit Report of the Financial Statements of Comarch S.A. for the financial year 2016). It contains detailed financial data, comparative figures for 2015, analysis of financial ratios, and explicit confirmation from the auditor (Deloitte Polska) regarding the examination of the financial statements. This content strongly indicates an Audit Report or a document closely related to the statutory audit of annual financial statements. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers standalone audit reports, even though it pertains to the full year (which might suggest a 10-K context, but the document's primary focus and structure are that of the auditor's opinion and findings on the financial statements, not the full annual report itself). Since it is a detailed report and not just an announcement of a report, RPA/RNS is excluded. The presence of the auditor's opinion and detailed financial review points directly to AR. FY 2016
2017-04-28 Polish
Opinia o badanym rocznym sprawozdaniu finansowym-załącznik nr 1
Audit Report / Information Classification · 1% confidence The document is explicitly titled 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Opinion of the Independent Auditor) and details the scope of work performed to examine the financial statements ('Sprawozdanie z badania sprawozdania finansowego') for Comarch S.A. for the year ending December 31, 2016. This content directly corresponds to the definition of an Audit Report or Information, which includes standalone audit reports and applied accounting principles. The Polish term for this type of document is an Auditor's Report, which maps directly to the 'Audit Report / Information' category. FY 2016
2017-04-28 Polish
Objęcie udziałów w Geopolis Sp. z o.o. - Content (PL)
M&A Activity Classification · 1% confidence The document text discusses the finalization of a transaction (acquisition of 100% shares in Geopolis sp. z o.o. and related assets) following previous letters of intent. It details the completion of the acquisition, the total value (8.05 million PLN), and the strategic rationale. This clearly relates to a merger, acquisition, or takeover activity. Therefore, the appropriate classification is M&A Activity (TAR). The document is a substantive report on the transaction completion, not merely an announcement of a report's publication.
2017-04-04 Polish
Przesunięcie terminu na spełnienie warunków określonych w listach intencyjnych - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is very short (499 characters) and discusses an update regarding previously signed letters of intent (LOI) related to a transaction, specifically extending a deadline. This type of communication, which updates on ongoing corporate activities or agreements without being a full financial report (like 10-K or IR) or a formal dividend/share change announcement, fits best under the general category for miscellaneous regulatory announcements, which is RNS (Regulatory Filings). It is not a specific announcement like DIRS, DIV, or CAP, and it is not an announcement *about* publishing a major report (RPA).
2017-03-31 Polish

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