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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 2017-08-11 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
Skrócone skonsolidowane i jednostkowe sprawozdanie finasowe Grupy EMC Instytut Medyczny SA za I kwartał 2017
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly financial report ('Skrócone skonsolidowane sprawozdanie finansowe') for the period ending March 31, 2017. It contains detailed financial statements, including consolidated and standalone balance sheets, income statements, cash flow statements, and extensive 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). Q1 2017
2017-08-11 Polish
Skorygowane dane finansowe Grupy i Spółki za okres 3 miesięcy zakończony 31 marca 2017
Interim / Quarterly Report Classification · 100% confidence The document contains detailed, restated financial statements (balance sheets and income statements) for both the Group and the Company for the 3-month period ending March 31, 2017. It provides substantive financial data rather than just an announcement or summary. As it covers a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2017
2017-08-11 Polish
Skorygowane dane finansowe Grupy i Spółki za okres 3 miesięcy zakończony 31 marca 2017
Interim / Quarterly Report Classification · 100% confidence The document contains detailed, restated financial statements (balance sheets and income statements) for both the Group and the Company for the 3-month period ending March 31, 2017. It provides substantive financial data rather than just an announcement or summary. As it covers a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2017
2017-08-11 Polish
Korekta raportu okresowego – skonsolidowanego i jednostkowego sprawozdania finansowego EMC Instytut Medyczny SA za 1 kwartał 2017 - Content (PL)
Regulatory Filings Classification · 90% confidence The document is a formal announcement regarding the correction of previously published quarterly financial reports (Q1 2017) for EMC Instytut Medyczny S.A. It explains the reason for the correction (due to adjustments in the 2016 annual report) and explicitly mentions that the corrected financial data is provided as an attachment. Since the document serves as a notification of a correction and provides the updated data, it functions as a regulatory announcement regarding financial reporting rather than the full, original interim report itself. Given the context of correcting and publishing updated financial data, it fits best under Regulatory Filings (RNS) as it is a specific corporate disclosure regarding filing adjustments. Q1 2017
2017-08-11 Polish
Skorygowane dane finansowe Grupy i Spółki na dzień i za rok zakończony 31 grudnia 2016 roku
Annual Report Classification · 95% confidence The document contains detailed financial statements (consolidated and standalone balance sheets and income statements) for EMC Instytut Medyczny SA for the fiscal year ending December 31, 2016. It presents 'corrected' financial data, which is a substantive financial disclosure rather than a mere announcement or certification. Since it covers a full fiscal year and provides comprehensive financial tables, it is classified as an Annual Report (10-K equivalent for this jurisdiction). FY 2016
2017-08-11 Polish
Korekta raportu okresowego – skonsolidowanego i jednostkowego sprawozdania finansowego EMC Instytut Medyczny SA za rok 2016 - Content (PL)
Audit Report / Information Classification · 95% confidence The document discusses corrections ('korekty') made to the consolidated and individual financial statements for the year ended December 31, 2016. It specifically mentions the auditor's opinion ('opinii z zastrzeżeniem') regarding these statements and details the nature of the adjustments (impairment losses and acquisition accounting errors). Since the text is an announcement detailing corrections to the full annual financial statements (which would typically be a 10-K or AR), and it explicitly states that the 'Skorygowane dane finansowe... zaprezentowane są w załączniku do niniejszego raportu' (Corrected financial data... are presented in the attachment to this report), this suggests the document itself is an announcement about the corrected figures rather than the full, detailed financial report. However, the content is highly specific to the results of an audit/review process concerning the annual figures, involving impairment testing and auditor qualifications. This strongly aligns with the scope of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, especially when corrections based on auditor findings are the central theme. Given the focus on the auditor's qualified opinion and subsequent necessary corrections to the annual financial statements, AR is the most appropriate classification over a general RPA or ER. FY 2016
2017-08-11 Polish

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