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PZ Cormay S.A. — Investor Relations & Filings

Ticker · CRM ISIN · PLCMRAY00029 LEI · 2594006HZJ8OSNK56U87 WAR Manufacturing
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Filings indexed 686 across all filing types
Latest filing 2023-03-31 Audit Report / Informat…
Country PL Poland
Listing WAR CRM

About PZ Cormay S.A.

https://cormaydiagnostics.com/

PZ Cormay S.A. is a manufacturer and distributor of in-vitro diagnostic (IVD) solutions for medical laboratories and clinics. The company develops, produces, and sells a comprehensive portfolio of diagnostic reagents, laboratory analyzers, and quality control systems. Its offerings cater to key diagnostic areas, including clinical chemistry, hematology, and immunoassay. Key product lines feature the Accent series of chemistry analyzers, the Auryx immunoassay system, and the Mythic family of hematology analyzers. The company integrates its extensive experience in reagent manufacturing with advanced Swiss hematology technology to provide reliable, high-performance, and cost-effective diagnostic tools to a global network of distributors and healthcare professionals.

Recent filings

Filing Released Lang Actions
Ocena_RN_PZ_CORMAY_SA_sprawozdania_GK_CORMAY_2022.xhtml
Audit Report / Information Classification · 95% confidence The document text is a 'Raport 1 Sprawozdanie Rady Nadzorczej' (Report 1 of the Supervisory Board) from PZ CORMAY S.A. It details the Supervisory Board's assessment of the consolidated financial statements for the year 2022, including specific line items (P&L, Balance Sheet, Cash Flow) and references the auditor (Moore Polska Audyt Sp. z o.o.). It also includes an assessment of the Management Board's report on the Group's activities for 2022. This content is characteristic of the formal review and reporting that accompanies annual financial disclosures, specifically focusing on the audit and financial results review by the board. While it discusses the financial statements, it is the Supervisory Board's report *on* those statements and the management report, rather than the full Annual Report (10-K) or a standalone Audit Report (AR). Given the focus on the review of the annual financial statements and the management report by the board, it aligns most closely with the content found within an Annual Report structure, but since it is a specific report *from* the Supervisory Board assessing the financials and management report, and not the primary 10-K filing itself, it is best classified as an Audit Report/Information (AR) as it heavily involves the audit review process and financial statement assessment, or potentially a component of a larger Annual Report structure. However, since it is a formal report assessing the financial statements and the auditor's findings, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it is a formal assessment of the audited results. FY 2022
2023-03-31 Polish
SprawozdaniezbadaniaJZPCormaySSF.xhtml.XAdES
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). The reference URI points to "SprawozdaniezbadaniaJZPCormaySSF.xhtml", which translates from Polish to something like "Audited Report of the Independent Certified Auditor". This strongly suggests the document is related to an audit or certification of another report. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification for a document primarily containing the digital signature and metadata of an audit report, even if the report content itself is not present. The document length is moderate (5428 chars), but its content is purely structural/metadata, not a full narrative report or a simple announcement of a report's publication. FY 2022
2023-03-31 Polish
SprawozdaniezbadaniaJZPCormaySSF.xhtml
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2022 do 31 grudnia 2022 Grupy Kapitałowej CORMAY w Łomiankach" (Independent Auditor's Report on the audit of the consolidated financial statements for the period from January 1, 2022, to December 31, 2022, of the CORMAY Capital Group in Łomianki). This content is the formal opinion issued by an external auditor regarding the accuracy and fairness of the financial statements. This directly corresponds to the definition of an Audit Report / Information (AR). The document is comprehensive (27,951 characters) and contains the full report, not just an announcement of its publication. FY 2022
2023-03-31 Polish
Oswiadczenie_RN_PZ_CORMAY_SA_KA_2022.xhtml
Board/Management Information Classification · 99% confidence The document text is in Polish and appears to be a formal declaration ('Oświadczenie') from the Supervisory Board's Audit Committee ('Komitet Audytu') of PZ CORMAY S.A. It references specific Polish Ministry of Finance regulations ('rozporządzenia Ministra Finansów') regarding ongoing and periodic information disclosure. This type of document, which details compliance with internal governance structures, specifically the Audit Committee's functioning and composition according to regulatory requirements, aligns best with Governance Information (CGR). It is not a full financial report (10-K or IR), an earnings release (ER), or a simple announcement of a report (RPA). The content focuses on internal governance compliance.
2023-03-31 Polish
Sprawozdanie_Zarzadu_GK_CORMAY_2022-12-31.xhtml.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks, certificate data (X509Certificate), and cryptographic hashes (DigestValue, SignatureValue). This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of a primary filing. Crucially, the document length is very large (3.6 million characters), suggesting it contains substantial content, but the visible text is only the signature block. However, the presence of the `Object` tag containing Base64 encoded data (`DigestValue`: 0dCFw8o7Z1WDsqOqRq4SM/c/caTSVyKxiB46h/IzCEc=) and the description `BINARY_FORMAT [XHTML]` and `MimeType: text/plain` strongly suggests this is the signature wrapper for a larger document. If this were the actual report (like a 10-K or IR), the content would be visible. Since the visible content is purely metadata about the signature and the encoded content is likely the actual report payload, this document is most likely an announcement that the main report is available or has been filed, rather than the report itself. The presence of the signature block itself is often included in filings that require strong authentication. Given the context of financial filings, a document that is essentially a signed wrapper or an announcement about a signed document often falls under a general regulatory filing category if the actual content type isn't immediately discernible from the wrapper metadata alone. However, the structure strongly implies the *attachment* of a primary document. Let's re-examine the definitions based on the structure: - It is not an ER, CT, or MDA because there is no narrative content. - It is not a 10-K or IR because the content is not the report body. - The structure is a digital signature wrapper, which is often part of a larger submission. If the document is just the signature block, it's metadata. If it's a wrapper for an attached document, we must rely on the 'Menu vs Meal' rule. Since the document is extremely long (3.6M chars) but the visible text is only the signature, the full document likely contains the report, and this snippet is just the end/signature part. If the full document were available and it was a standard report, we would classify it as such. Since we only see the signature, and this signature is attached to an XHTML/text payload, it is highly likely this is the *actual* filing content, which is often the case for XBRL/iXBRL filings where the signature block is mandatory. However, without any narrative headers (like 'Consolidated Statements' or 'Management's Discussion'), classifying the underlying report type is impossible. The most appropriate fallback for a document whose primary content is technical/cryptographic metadata, which doesn't fit the specific report types, is the general regulatory filing category. If we assume this is the *entire* filing submitted to the regulator (which often includes the signature block as the final part of an iXBRL document), and we cannot determine the report type (10-K, IR, etc.) from the visible text, RNS is the safest fallback for a non-standard, technical filing component.
2023-03-31 Polish
Sprawozdanie_Zarzadu_GK_CORMAY_2022-12-31.xhtml
Audit Report / Information Classification · 98% confidence The document text is titled "Sprawozdanie Zarządu z działalności za rok zakończony 31 grudnia 2022 roku" which translates to "Management Board Report on activities for the year ended December 31, 2022". This document contains a detailed Table of Contents covering financial performance analysis, strategy, risk factors, related party transactions, and governance statements, which are characteristic components of a comprehensive annual report required by regulatory bodies (like a Polish equivalent of the 10-K). Although the text is in Polish, the structure and content strongly align with a full annual filing, not just a brief earnings release (ER) or a proxy statement (DEF 14A). Given the comprehensive nature covering the full fiscal year, it is classified as an Annual Report. FY 2022
2023-03-31 Polish

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