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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 2016-08-31 Regulatory Filings
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 rzetelności sporządzenia sprawozdań finansowych - załącznik nr 6
Regulatory Filings Classification · 1% confidence The document is a formal statement (Oświadczenie) signed by the Board of Directors of Comarch S.A. certifying the accuracy and compliance of their half-year financial reports for 2016. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2016
2016-08-31 Polish
Sprawozdanie zarządu z działalności Grupy Kapitałowej Comarch - załącznik nr 5
Interim / Quarterly Report Classification · 1% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for Comarch S.A. covering the first half (I półrocze) of 2016. It contains detailed financial data, analysis of business activities, market position, and financial performance metrics. As it covers a period shorter than a full fiscal year and provides substantive financial analysis and data, it is classified as an Interim/Quarterly Report. H1 2016
2016-08-31 Polish
Raport z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Comarch - załącznik nr 4
Audit Report / Information Classification · 1% confidence The document is explicitly titled 'RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 1 STYCZNIA 2016 ROKU DO 30 CZERWCA 2016 ROKU' (Independent Auditor's Report on the Review of the Condensed Interim Consolidated Financial Statements for the period from January 1, 2016, to June 30, 2016). This clearly indicates it is an Audit Report related to interim financial statements. The definition for 'Audit Report / Information' (AR) covers standalone audit reports and applied accounting principles. Since this is a review report on interim financials, AR is the most appropriate classification, distinguishing it from the full Annual Report (10-K) or a general Earnings Release (ER). The document length (3358 chars) suggests it is the report itself, not just an announcement of publication. H1 2016
2016-08-31 Polish
Skrócone śródroczne skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Comarch - załącznik nr 3
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skrócone Śródroczne Skonsolidowane Sprawozdanie Finansowe' (Condensed Interim Consolidated Financial Statement) for the first half of 2016. It contains detailed financial tables, including the balance sheet, income statement, cash flow statement, and extensive notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2016
2016-08-31 Polish
Raport z przeglądu skróconego śródrocznego sprawozdania finansowego Comarch S.A. - załącznik nr 2
Audit Report / Information Classification · 1% confidence The document is explicitly titled 'RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 1 STYCZNIA 2016 ROKU DO 30 CZERWCA 2016 ROKU' (Independent Auditor's Review Report on the Condensed Interim Financial Statements for the period from January 1, 2016, to June 30, 2016). This clearly indicates it is an Audit Report related to an interim (half-year) financial statement. The definition for 'Audit Report / Information' (AR) covers standalone audit reports. Since the period covered is half-year (January 1 to June 30), it is not the full Annual Report (10-K). The content is the auditor's opinion based on a review, which fits the AR category better than the Interim Report (IR) category, which typically contains the financial statements themselves, not just the auditor's review opinion on them. The document length (3515 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS). H1 2016
2016-08-31 Polish
Śródroczne skrócone sprawozdanie finansowe Comarch S.A. - załącznik nr 1
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skrócone półroczne sprawozdanie finansowe' (Condensed Semi-Annual Financial Report) for Comarch S.A. for the period ending June 30, 2016. It contains detailed financial statements including the Balance Sheet (Bilans), Income Statement (Rachunek zysków i strat), and other financial tables. Since it is a comprehensive financial report for a period shorter than a full fiscal year (half-year) and contains actual financial data, it is classified as an Interim/Quarterly Report. H1 2016
2016-08-31 Polish

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