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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
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Filings indexed 786 across all filing types
Latest filing 2021-05-27 Interim / Quarterly Rep…
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
KWARTALNE SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE Grupy Kapitałowej EMC Instytut Medyczny ORAZ KWARTALNE SKRÓCONE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE EMC INSTYTUT MEDYCZNY SA za 1 kw. 2021
Interim / Quarterly Report Classification · 100% confidence The document is a 'Kwartalne skrócone skonsolidowane sprawozdanie finansowe' (Quarterly condensed consolidated financial report) for the period ending March 31, 2020. It contains detailed financial statements (balance sheet, income statement, cash flow, etc.) and extensive explanatory notes, which confirms it is a comprehensive interim report rather than just an announcement or a summary. Therefore, it is classified as an Interim / Quarterly Report (IR). Q1 2020
2021-05-27 Polish
Informacja o wyroku w sprawie o uchylenie uchwały Walnego Zgromadzenia EMC Instytut Medyczny S.A. - Content (PL)
Legal Proceedings Report Classification · 98% confidence The document text is very short (773 characters) and reports on a legal matter: a court ruling (wyrok) regarding a lawsuit (powództwo) filed by a shareholder against the company concerning the annulment of a resolution from a General Meeting (Walnego Zgromadzenia Spółki). This directly relates to significant legal proceedings involving the company. Based on the definitions, the most appropriate category is Legal Proceedings Report (LTR). It is not an announcement of a report (RPA/RNS) because it contains the substance of the legal update itself, not just a notice that a report is available.
2021-05-05 Polish
Oświadczenie RN o wyborze fimy audytorskiej stanowiące załacznik do Uchwały nr 11/03/2021 podjętej w dniu 31 marca 2021
Board/Management Information Classification · 99% confidence The document is titled 'Oświadczenie Rady Nadzorczej EMC Instytut Medyczny SA o wyborze firmy audytorskiej' (Statement of the Supervisory Board of EMC Instytut Medyczny SA on the selection of the auditing firm). It explicitly details the resolution made by the Supervisory Board on June 25, 2020, to select Ernst & Young Audyt Polska to audit the financial statements for the year ending December 31, 2020, and to review the interim financial statements for the period ending June 30, 2020. This content directly relates to the process and results of an audit engagement selection, which falls under the scope of 'Audit Report / Information' (AR) or potentially 'Governance Information' (CGR). However, since the core subject is the selection and confirmation of the auditing firm and compliance with auditing standards/independence, it is most closely aligned with the scope of audit-related documentation, even if it's not the final audit report itself. Given the specific definitions, 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is a selection notice, it is a formal statement regarding the audit process. If a more specific category for auditor appointment existed, it would be preferred. Lacking that, and given its focus on the audit function, AR is the best fit among the provided options, as it is a formal statement about the audit engagement.
2021-04-01 Polish
Stanowisko zarządu wraz z oceną Rady nadzorczej dnoszące się do wyrażonej przez firmę audytorską w sprawozdaniu z badania opinii z zastrzeżeniem
Audit Report / Information Classification · 99% confidence The document is a formal resolution (Uchwała) from the Supervisory Board (Rada Nadzorcza) of EMC Instytut Medyczny SA, dated March 31, 2021. The core purpose of this resolution is to express an opinion on the management board's position regarding the auditor's report (sprawozdanie z badania) concerning the annual financial statements (jednostkowego sprawozdania finansowego... za okres od 1 stycznia 2020 do 31 grudnia 2020 roku and skonsolidowanego sprawozdania finansowego... za okres od 1 stycznia 2020 do 31 grudnia 2020 roku). The text explicitly discusses a qualification/reservation (zastrzeżenie) issued by the independent auditor (Ernst & Young Audyt Polska) related to revenue recognition from NFZ contracts during the pandemic period. This document is not the full Annual Report (10-K) itself, nor is it just a simple Earnings Release (ER). It is a formal governance document detailing the review and acceptance/rejection of the audit findings related to the annual financial statements. This fits best under Audit Report / Information (AR), as it directly addresses the auditor's findings and the company's response to the qualification on the annual audit report, which is a key component of the audit process, distinct from the full 10-K filing. FY 2020
2021-04-01 Polish
Oświadczenie o komitecie audytu - Załącznik do Uchwały Rady Nadzrorczej nr 12/03/2021 podjętej w dniu 31 marca 2021
Governance Information Classification · 98% confidence The document is dated March 31, 2021, and is titled 'Oświadczenie Rady Nadzorczej' (Statement of the Supervisory Board) of EMC Instytut Medyczny SA. It explicitly references Polish regulations (art. 70 ust. 1 pkt 8 and art. 71 ust. 1 pkt 8 of the Minister of Finance Regulation) concerning ongoing and periodic information provided by issuers of securities. The content confirms compliance regarding the appointment, composition, and functioning of the audit committee, including independence criteria and required expertise. This type of formal statement regarding internal governance structure, compliance with regulatory requirements for board committees, and oversight functions strongly aligns with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a simple management change announcement (MANG). Given the focus on the Supervisory Board's statement on compliance with governance rules (specifically the audit committee), CGR is the most appropriate classification.
2021-04-01 Polish
Ocena z działalności oraz sprawozdań - Załacznik do Uchwały Rady Nadzorczej nr 06/03/2021podjętej w dniu 31 marca 2021
Audit Report / Information Classification · 98% confidence The document text is a formal evaluation ('Ocena Rady Nadzorczej') by the Supervisory Board of EMC Instytut Medyczny SA regarding the company's operations, the financial statements (individual and consolidated) for the year 2020, and the management's proposal for covering the loss. It explicitly mentions reviewing the financial statements, the auditor's report (from Ernst & Young), and making recommendations to the General Shareholders' Meeting regarding approval of these statements and granting discharge to the management board. This content strongly aligns with the scope of an Audit Report or information related to the annual audit and review process, which is covered by the 'AR' (Audit Report / Information) code, as it is a detailed assessment of the annual financial results and the auditor's findings, rather than the full 10-K report itself or a simple earnings release. FY 2020
2021-04-01 Polish

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