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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 2018-03-19 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
17_EMC_IM_SA_Sprawozdanie_z_badania.pdf
Audit Report / Information Classification · 99% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements). It details the scope of the audit, the responsibilities of the management and the auditor, references Polish accounting laws ("ustawa o rachunkowości"), and discusses key audit matters (like impairment testing). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports, distinct from the full Annual Report (10-K) itself, although it pertains to the annual period. FY 2017
2018-03-19 Polish
17_EMC_IM_Sprawozdanie_finansowe_.pdf
Audit Report / Information Classification · 98% confidence The document text is titled "SPRAWOZDANIE FINANSOWE" (Financial Statement) and explicitly covers the reporting period ending December 31, 2017. The table of contents lists core financial statements such as 'BILANS' (Balance Sheet), 'RACHUNEK ZYSKÓW I STRAT' (Income Statement), and 'RACHUNEK PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement), along with detailed accounting policies ('PRZYJĘTE ZASADY (POLITYKA) RACHUNKOWOŚCI'). This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document is in Polish and likely a local equivalent filing (like a Polish 'Roczne Sprawozdanie Finansowe'). Given the options, 10-K is the closest equivalent for a full annual financial report. FY 2017
2018-03-19 Polish
2017_GRUPA_EMC_Stanowisko_Zarzadu.pdf
Audit Report / Information Classification · 95% confidence The document is titled "Stanowisko organu zarządzającego wraz z opinią organu nadzorującego emitenta" (Position of the management body together with the opinion of the issuer's supervisory body) and specifically addresses a qualification (zastrzeżenie) made by the independent auditor (EY) regarding the consolidated financial statements for the year ended December 31, 2017. This document is a management response and supervisory board opinion concerning an audit qualification related to financial statements. This strongly suggests it is related to the audit process or the resulting financial report. Since it is a detailed response to an auditor's qualification on the annual financial statements, it falls under the scope of Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, especially when it discusses specific accounting treatments (impairment write-offs and reversals) that caused the qualification. It is not the full 10-K, nor is it a general earnings release (ER). It is a specific document detailing the accounting dispute/resolution related to the audit. FY 2017
2018-03-19 Polish
17_GRUPA_EMC__Sprawozdanie_z_badania.pdf
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Annual Consolidated Financial Statements). It details the scope of the audit, the responsibilities of the auditor, the key audit matters (risks), and concludes with an opinion (or justification for a qualified opinion) regarding the financial statements for the year ended December 31, 2017. This content perfectly 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 an Earnings Release (ER). FY 2017
2018-03-19 Polish
17__Grupa_EMC-_EMC_IM_SA_Sprawozdanie_Zarzadu.pdf
Annual Report Classification · 100% confidence The document is a comprehensive annual report for the fiscal year 2017, titled 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities). It includes a letter from the CEO, a detailed table of contents covering financial situation, risk factors, corporate governance, and management statements. As it covers the full fiscal year and provides substantive financial and operational analysis, it is classified as an Annual Report (10-K). FY 2017
2018-03-19 Polish
17_GRUPA_EMC__Sprawozdanie_finansowe.pdf
Audit Report / Information Classification · 98% confidence The document text is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE Grupy Kapitałowej EMC Instytut Medyczny" (Consolidated Financial Statement of the EMC Medical Institute Capital Group) and covers the fiscal year ended December 31, 2017. The table of contents explicitly lists standard components of a full annual financial report, such as 'SKONSOLIDOWANY RACHUNEK ZYSKÓW I STRAT' (Consolidated Income Statement), 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position), and extensive notes on accounting policies. Although the document is in Polish, the structure and content clearly indicate a comprehensive annual financial filing, which corresponds to the definition of an Annual Report (10-K equivalent in structure, though not necessarily the SEC form itself, but the most appropriate category for a full annual financial statement). Given the comprehensive nature and the fiscal year-end reporting, it is classified as an Annual Report (AR is for standalone audit reports, 10-K is the standard US equivalent, but AR is the closest general category provided for a full annual report if 10-K is strictly for US SEC filings, however, 10-K is defined as 'Official yearly report covering company activity and full financial performance', which fits this document perfectly). Since the definitions provided map 10-K to the Annual Report, I will use 10-K. FY 2017
2018-03-19 Polish

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