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EMC Instytut Medyczny S.A. — Investor Relations & Filings

Ticker · EMC ISIN · PLEMCIM00017 LEI · 2594005WSYZ0JRE8U796 WAR Human health and social work activities
Filings indexed 786 across all filing types
Latest filing 2022-09-29 AGM Information
Country PL Poland
Listing WAR EMC

About EMC Instytut Medyczny S.A.

https://www.emc-sa.pl/en

EMC Instytut Medyczny S.A. is a significant operator of private hospitals and outpatient clinics. The company provides comprehensive healthcare services through a network of medical facilities. Its operations are structured into three primary segments: Hospital Care, Outpatient Care, and Clinical Trials. The company offers a wide range of medical specializations, including dermatology, gastroenterology, and immunology. In addition to its core patient care services, EMC Instytut Medyczny is also actively engaged in conducting clinical research.

Recent filings

Filing Released Lang Actions
Opinia Rady Nadzorczej do Stanowiska Zarządu
AGM Information Classification · 99% confidence The document is a resolution (UCHWAŁA NR 3/09/2022) from the Supervisory Board (Rada Nadzorcza) of EMC Instytut Medyczny SA, dated September 28, 2022. The core purpose of this resolution is to positively opine on the Management Board's position regarding the 'raport z przeglądu śródrocznego sprawozdania finansowego' (report on the review of the interim financial statement) for the period 01.01.2022 to 30.06.2022. This explicitly deals with an interim/half-year financial report. The classification options are 10-K (Annual), AR (Audit Report), IR (Interim/Quarterly Report), or RPA/RNS (Announcement). Since this document is the formal opinion/approval of the interim report by the Supervisory Board, it is closely related to the interim reporting process. However, it is not the comprehensive Interim Report (IR) itself, nor is it a general regulatory announcement (RNS). It is a specific governance action related to financial reporting. Given the content focuses on the review of the *interim* financial statement, and it is a formal resolution, it is most closely aligned with governance or regulatory reporting concerning interim results. Since it is a formal resolution concerning the interim financial review, and not the report itself, and it doesn't fit perfectly into MANG, CGR, or LTR, it falls under the scope of specific regulatory/governance documentation related to financial reporting. The closest fit among the provided options that captures the essence of a formal document related to interim financial review/approval, which is not the full report (IR) or a general announcement (RNS), is difficult. However, if we must choose from the list, and recognizing that interim reports are classified as 'IR', this document is a formal governance step *about* the IR. Since it is a formal resolution, it is a type of regulatory/governance filing. Given the context of Polish regulatory filings, this type of resolution often accompanies or precedes the formal filing. Because it is a specific, non-standard document type that is not the report itself, 'RNS' (Regulatory Filings - fallback) is the safest general classification, although 'CGR' (Governance Information) is also plausible due to the Supervisory Board's involvement. Given the document's focus on approving the *interim financial statement review*, and lacking a specific code for 'Board Approval of Interim Report', RNS serves as the best general regulatory fallback for specific, non-standard resolutions.
2022-09-29 Polish
Stanowisko Zarządu
Audit Report / Information Classification · 99% confidence The document explicitly references a "raport wydanego przez niezależnego biegłego rewidenta - Ernst & Young Audyt Polska sp. z o.o. spółka komandytowa (dalej jako "EY") z przeglądu śródrocznego skróconego sprawozdania finansowego EMC Instytut Medyczny S. A. za okres od 1 stycznia 2022 do 30 czerwca 2022 roku" (report from the independent auditor regarding the interim condensed financial statements for the period January 1, 2022, to June 30, 2022). It details findings, disagreements with management regarding accounting treatment (MSR 37), and the impact on the financial statements. This content is characteristic of an Audit Report or information related to an audit review, specifically for an interim period. The Polish term for interim report is 'śródroczne sprawozdanie finansowe', which aligns with the definition for Interim/Quarterly Report (IR), but the core focus here is the auditor's review and findings, making 'Audit Report / Information' (AR) the most precise fit, as it is a standalone report/statement regarding the audit/review results, not the full quarterly report itself. H1 2022
2022-09-29 Polish
e-sprawozdanie I-sze półrocze 2022 podpisy
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML digital signature metadata (XAdES format) including X509 certificates, digest values, and signing timestamps. It references an external file named 'E-sprawozdanie EMC IM SA I półrocze 2022.xml' (which translates to 'E-report EMC IM SA 1st half 2022'). Since this document is a technical wrapper/signature file for a report rather than the report itself, and it does not contain the actual financial statements, it falls under the category of regulatory filings or miscellaneous compliance documentation. H1 2022
2022-09-29 Polish
e-sprawozdanie I-sze półrocze 2022
Interim / Quarterly Report Classification · 100% confidence The document is a structured XML-based financial report (indicated by the schema definitions and tags like 'Sprawozdanie finansowe'). It covers a specific interim period (2022-01-01 to 2022-06-30) and contains detailed accounting policies, balance sheet descriptions, and financial reporting standards. As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2022
2022-09-29 Polish
Grupa EMC Sprawozdanie z działalności I półrocze 2022
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU" (Management Report) and explicitly states it is a "Półroczne sprawozdanie Zarządu za okres 01.01.2022-30.06.2022" (Half-year Management Report for the period 01.01.2022-30.06.2022). This content structure, covering financial situation, management discussion, and interim period reporting, strongly aligns with the definition of an Interim/Quarterly Report, which in our classification scheme is coded as 'IR'. Although it contains management commentary (MDA elements), the primary nature is the comprehensive financial reporting for a shorter period than a year.
2022-09-29 Polish
Grupa EMC Sprawozdanie finansowe I półrocze 2022
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim Condensed Consolidated Financial Statement) for the period ending June 30, 2022. It contains comprehensive financial statements, including balance sheets, income statements, cash flow statements, and detailed explanatory notes. It is not an announcement or a summary, but the full interim report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-09-29 Polish

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