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Druhá strategická — Investor Relations & Filings

Ticker · DRS ISIN · SK1120005337 LEI · 097900BGMI0000059367 BSSE Professional, scientific and technical activities
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Filings indexed 102 across all filing types
Latest filing 2014-04-30 Audit Report / Informat…
Country SK Slovakia
Listing BSSE DRS

About Druhá strategická

https://www.druhastrategicka.sk/

Druhá strategická, a.s., established in 1996, operates as an investment company. Its principal activities include providing organizational and economic consulting services. The company is also engaged in accounting, intermediary services, registry management, and the purchase and sale of goods through retail and wholesale channels. It functions as a holding entity, managing investments in various other companies.

Recent filings

Filing Released Lang Actions
Sprava nezávislého audítora z overenia účtovnej závierky za rok 2013
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Správa nezávislého audítora' (Independent Auditor's Report) and details the audit performed on the financial statements ('účtovnej závierky') for the year ended December 31, 2013. It contains standard sections like 'Zodpovednosť audítora' (Auditor's Responsibility) and concludes with the auditor's opinion ('Názor'). This content directly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2013
2014-04-30 Slovak
Učtovná závierka za rok končiaci 31.12.2013
Fund Information / Factsheet Classification · 95% confidence The document text contains structured tables with Slovak headings such as 'Súvaha Uč POD 1 - 01' (Balance Sheet Accounting POD 1 - 01), 'STRANA AKTÍV' (ASSETS SIDE), and specific line items related to assets (e.g., 'Dlhodobý nehmotný majetok' - Long-term intangible assets, 'Dlhodobý hmotný majetok' - Long-term tangible assets). The presence of columns for 'Bežné účtovné obdobie' (Current accounting period) and 'Bezprostredne predchádzajúce účtovné obdobie' (Immediately preceding accounting period) strongly indicates a formal financial statement presentation. This structure is characteristic of a comprehensive financial report, such as an Interim/Quarterly Report (IR) or an Annual Report (10-K). Given the detailed nature of the balance sheet data presented, and without explicit mention of 'Annual Report' or '10-K' headers, the most appropriate classification for a comprehensive period-specific financial statement is the Interim/Quarterly Report (IR), assuming it is not the full annual filing. However, since the document is clearly a detailed financial statement (Balance Sheet) and not just an announcement of one (it contains the actual data), it rules out RPA/RNS based on the 'MENU VS MEAL' rule. The structure is highly detailed, suggesting a comprehensive report rather than just an Earnings Release (ER). Since the language is Slovak and it presents detailed financial statements, 'IR' (Interim / Quarterly Report) is the best fit among the comprehensive report options.
2014-04-29 Slovak
Ročná finančná správa za rok končiaci 31.12.2013
Audit Report / Information Classification · 98% confidence The document is explicitly titled "ROČNÁ FINANČNÁ SPRÁVA SPOLOČNOSTI DRUHÁ STRATEGICKÁ, a.s, k 31.12.2013" (ANNUAL FINANCIAL REPORT of Druhá strategická, a.s. as of 31.12.2013). It contains detailed financial statements (Balance Sheet, Income Statement), management discussion, risk analysis, and governance information pertaining to the full fiscal year ending December 31, 2013. This content structure is characteristic of an Annual Report. Although it mentions the audit report is included and that the consolidated report will follow later, the primary document presented here is the comprehensive annual financial reporting package for the year, which aligns best with the definition of a 10-K (Annual Report), even if the specific SEC form name isn't used, as the content is clearly the full annual filing. FY 2013
2014-04-29 Slovak
Správa o overenií súladu konsolidovanej výročnej správy s konsolidovanou ÚZ za rok končiaci 31.12.2012
Audit Report / Information Classification · 98% confidence The document is titled "Správa o overení súladu Konsolidovanej výročnej správy s konsolidovanou účtovnou závierkou za rok končiaci 31. decembra 2012" (Report on the verification of compliance of the Consolidated Annual Report with the Consolidated Financial Statements for the year ended December 31, 2012). It contains the full text of the Auditor's Report (Správa nezávislého audítora) and the specific Compliance Verification Report (Správa o overení súladu). Furthermore, it includes the table of contents for the 'Výročná správa ku konsolidovanej účtovnej závierke za rok 2012' (Annual Report on the Consolidated Financial Statements for the year 2012). Although it contains an audit report and is related to the annual financial performance, the primary document structure and focus, especially given the inclusion of the compliance verification report and the explicit mention of the 'Výročná správa' (Annual Report) structure, strongly suggests this is the comprehensive Annual Report package, which aligns best with the definition of a 10-K (Annual Report), even if the specific jurisdiction might use a different local term for the filing itself. The length (over 250,000 characters) confirms it is a comprehensive report, not just a release or announcement. FY 2012
2014-01-28 Slovak
Správa o overení konsolidovanej ÚZ za rok 2012
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Správa nezávislého audítora" (Independent Auditor's Report) and contains detailed sections typical of an audit opinion, including 'Zodpovednosť štatutárneho orgánu spoločnosti m účtovnú závierku' (Responsibility of the statutory body for the financial statements) and 'Názor' (Opinion). It specifically refers to the audit of the 'konsolidovanej účtovnej závierky' (consolidated financial statements) for the year 2012, prepared according to IFRS. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2012
2014-01-15 Slovak
Predbežné vyhlásenie emitenta k 30.9.2013
Earnings Release Classification · 99% confidence The document is titled "Predbežné vyhlásenie riadiaceho orgánu emitenta k 30.09.20X3" (Preliminary Statement of the Issuer's Management Body as of 30.09.20X3). It explicitly states it is a 'regulovaná informácia' (regulated information) published according to Slovak law concerning the stock exchange (§ 36 zákona č. 429/2002 Z. z. o burze cenných papierov). The content covers the first three quarters (III. štvrťrok 2013) and provides a summary of financial results and business activities for the nine-month period ending September 30, 2013. This structure—a comprehensive report covering a period shorter than a full year (nine months)—aligns perfectly with the definition of an Interim/Quarterly Report (IR). It is not merely an announcement of a report (RPA) because it contains the substantive content (financial summaries and management discussion) rather than just stating the report is available. 9M 2013
2013-11-13 Slovak

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