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Digital Network S.A. — Investor Relations & Filings

Ticker · DIG ISIN · PL4FNMD00013 LEI · 259400ULCBECVZ47LY60 WAR Professional, scientific and technical activities
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Filings indexed 509 across all filing types
Latest filing 2022-05-26 Interim / Quarterly Rep…
Country PL Poland
Listing WAR DIG

About Digital Network S.A.

https://digitalnetwork.pl/

Digital Network S.A. is a media company specializing in the provision and management of digital content, with a primary focus on the Digital Out-of-Home (DOOH) advertising market. Through its subsidiary, Screen Network S.A., the company operates an extensive network of over 20,000 LED and LCD advertising screens. These displays are strategically placed in high-traffic locations to deliver advertising messages to a wide consumer audience. The company's business activities also include the creation of digital content, partly through its naEkranie.pl website, and offering related consulting services.

Recent filings

Filing Released Lang Actions
Grupa_Digital_Network_raport__1Q2022_do_publikacji.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczny skrócony skonsolidowany raport kwartalny' (Interim condensed consolidated quarterly report) for Digital Network S.A. for the three-month period ending March 31, 2022. It contains detailed financial statements (balance sheet, income statement, cash flow), management commentary, and 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). Q1 2022
2022-05-26 Polish
Przyspieszenie publikacji raportu okresowego za I kwartał 2022 roku - Content (PL)
Report Publication Announcement Classification · 100% confidence The document text is very short (311 characters) and explicitly states that the management is informing about a change in the publication date for a periodic report (the Q1 2022 report). It references a previous announcement regarding the schedule. Since this document is an announcement about *when* a report will be published, rather than the report itself, it fits the definition of a Report Publication Announcement (RPA).
2022-05-24 Polish
OSWIADCZENIE_RN_2021-12-31_pl.xhtml
Board/Management Information Classification · 99% confidence The document is a formal declaration ('Raport Oświadczenie') dated April 28, 2022, issued by the Supervisory Board of DIGITAL NETWORK S.A. It specifically addresses the selection and compliance regarding the auditing firm (4AUDYT Sp. z o.o.) for the 2021 financial statements and the functioning of the audit committee. This content directly relates to the application of accounting principles, internal controls, and the results of oversight related to the audit process, rather than being the full annual report (10-K) or a general earnings release (ER). It fits best under the 'Audit Report / Information' category, which covers standalone audit reports and applied accounting principles/stress tests, as this is a formal statement about the audit process itself. The Polish context suggests a regulatory filing, but the specific content points strongly to AR.
2022-04-28 Polish
OCENA_RN_2021-12-31_pl.xhtml
AGM Information Classification · 99% confidence The document is a resolution ("Uchwała") from the Supervisory Board ("Rada Nadzorcza") of DIGITAL NETWORK S.A. dated April 28, 2022. The core purpose of this resolution is to formally approve and assess the financial statements for the year 2021 (both standalone and consolidated) and the management report for the same period. This process involves reviewing the auditor's report and confirming compliance with accounting standards. This content directly relates to the formal review and approval of annual financial results and associated reports by the supervisory body, which falls under the scope of an Audit Report or Information (AR), as it is a formal assessment of the annual accounts, distinct from the full 10-K filing itself or a simple earnings release (ER). Since it is a formal resolution confirming the audit findings and acceptance of the annual reports, AR is the most appropriate classification.
2022-04-28 Polish
DIGITAL_NETWORK_BSSF2021_SprawozdanieZbadania_JZP_MSSF.xhtml.xades
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, DigestValue, etc.). The crucial piece of information is found within the DigestMethod/Description section: 'filename="DIGITAL_NETWORK_BSSF2021_SprawozdanieZbadania_JZP_MSSF.xhtml"'. The Polish phrase 'Sprawozdanie Zbadania' translates to 'Audit Report' or 'Examination Report'. Since this is a digital signature wrapper around what appears to be an audit report (and not the full financial report itself, which would be a 10-K, nor a simple announcement of publication), the most appropriate classification is Audit Report / Information (AR). The document length is moderate (5817 chars), but the content is purely metadata/signature, suggesting it's either the report itself wrapped in a signature container or a specific signed component. FY 2021
2022-04-28 Polish
DIGITAL_NETWORK_BSSF2021_SprawozdanieZbadania_JZP_MSSF.xhtml
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej..." which translates to "Report of the independent auditor on the audit of the annual consolidated financial statements of the Capital Group...". It explicitly discusses the audit process, the opinion given on the financial statements for the year ended December 31, 2021, key audit matters (like impairment of intangible assets and revenue recognition), and the responsibilities of the management and the auditor according to auditing standards (KSB, IESBA Code). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) itself, although it relates to the annual period. FY 2021
2022-04-28 Polish

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