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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 2020-03-31 Audit Report / Informat…
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
Sprawozdanie finansowe EMC Instytut Medyczny SA za rok 2019 - wersja pdf
Audit Report / Information Classification · 98% confidence The document text is titled "SPRAWOZDANIE FINANSOWE" (Financial Report) for "EMC Instytut Medyczny SA" for the year ended December 31, 2019. The table of contents explicitly lists sections like "Wprowadzenie do sprawozdania finansowego" (Introduction to the financial statement), "BILANS" (Balance Sheet), and "RACHUNEK ZYSKÓW I STRAT" (Income Statement). This structure is characteristic of a comprehensive annual financial report. Although the text is in Polish, the content clearly indicates a full-year financial statement, which aligns best with the Annual Report (10-K) definition, even if the specific SEC form name isn't present, as it represents the official yearly performance review. FY 2019
2020-03-31 Polish
OCENA RADY NADZORCZEJ DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI I SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 95% confidence The document is titled 'Ocena Rady Nadzorczej EMC Instytut Medyczny SA z działalności Spółki oraz sprawozdania finansowego...' which translates to 'Supervisory Board Assessment of EMC Instytut Medyczny SA's operations and financial statements...'. It details the Supervisory Board's review and positive opinion on the 2019 financial statements, the management report, and the proposal for covering losses. This document is a formal assessment report prepared by the board, which aligns closely with the content expected in an Audit Report/Information (AR) or potentially Governance Information (CGR), as it involves board oversight and review of statutory reports. However, since it is a formal assessment of the financial statements and operations by the supervisory body, and not the full annual report (10-K) or just a governance structure document (CGR), 'AR' (Audit Report / Information) is the most fitting category for a formal review/assessment document of financial results by an oversight body, especially when it references the auditor's opinion and financial statements for the year 2019. FY 2019
2020-03-31 Polish
SKONSOLIDOWANE SPRAWOZDANIE ZARZĄDU ZA ROK OBROTOWY 2019 tj. okres od 1 stycznia 2019 roku do 31 grudnia 2019 roku Z DZIAŁALNOŚCI GRUPY EMC INSTYTUT MEDYCZNY obejmujące SPRAWOZDANIE ZARZĄDU Z DZIAŁ...
Audit Report / Information Classification · 98% confidence The document is titled "SK ON S OL I D OW A N E SPR A WOZ D AN I E Z AR Z ĄD U Z A R OK OB R OT OW Y 20 1 9" which translates to 'Consolidated Management Report for the Year 2019'. It explicitly covers the period from January 1, 2019, to December 31, 2019, and contains a detailed table of contents covering financial data, strategy, risk factors, and management discussions, typical of an annual report. Furthermore, it includes statements from the Management Board regarding the annual consolidated and individual financial statements, referencing Polish regulations ('Rozporządzenia Ministra Finansów z dnia 29 marca 2018 r.'). Although the content is in Polish, the structure and purpose align perfectly with a comprehensive annual filing. Given the scope (full year, consolidated financial statements, management report), the closest equivalent in the provided definitions is the Annual Report (10-K), even though this is a Polish regulatory filing equivalent, not a US SEC 10-K. Since 10-K is defined as the 'Official yearly report covering company activity and full financial performance,' it is the best fit among the options for a full annual report. FY 2019
2020-03-31 Polish
Pismo Zarządu
Report Publication Announcement Classification · 95% confidence The document is a letter from the Management Board of EMC Instytut Medyczny SA summarizing the company's performance in 2019. It explicitly states at the end: 'Zachęcamy do zapoznania się z pełnym raportem rocznym' (We encourage you to read the full annual report). Since the document is short (2609 characters), serves as an introduction/cover letter, and directs the reader to the actual full report, it falls under the 'Report Publication Announcement' category. FY 2019
2020-03-31 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Governance Information Classification · 95% confidence The document is dated March 30, 2020, and is titled "Oświadczenie Rady Nadzorczej EMC Instytut Medyczny SA" (Statement of the Supervisory Board of EMC Instytut Medyczny SA). It explicitly references Polish financial regulations (Rozporządzenia Ministra Finansów) concerning current and periodic information provided by issuers of securities. The content is a declaration by the Supervisory Board regarding compliance with rules concerning the audit committee's composition and functioning, including independence and expertise in accounting/auditing. This type of specific governance declaration, focusing on internal control structures like the audit committee, aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a general Audit Report (AR) or a Director's Dealing report (DIRS). Given the short length and specific regulatory declaration nature, CGR is the most appropriate fit.
2020-03-31 Polish
Informacja Zarządu dotycząca wyboru firmy audytorskiej
Board/Management Information Classification · 98% confidence The document text is in Polish and translates to 'Information from the Management Board regarding the selection of the audit firm conducting the audit of the annual financial statement and consolidated financial statement for the financial year 2019'. The content explicitly discusses the selection, independence, and compliance (rotation rules, service policies) related to the firm performing the audit of the annual financial statements. This directly relates to the audit process and the resulting report, but it is an informational announcement about the auditor selection, not the full financial report (10-K) or the final audit opinion itself (AR). Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers information related to the audit process, although it is specifically about the auditor selection rather than the final audit opinion or stress tests. Since it is a formal announcement from the Management Board concerning the auditor for the annual financial statements, it falls under the scope of audit-related documentation.
2020-03-31 Polish

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