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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 2017-03-10 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
Raport Biegłego Rewidenta Grupa EMC za rok 2016
Audit Report / Information Classification · 99% confidence The document title explicitly states: "Raport z badania skonsolidowanego sprawozdania finansowego za rok obrotowy od 1 stycznia do 31 grudnia 2016 r." (Report on the audit of the consolidated financial statements for the financial year from January 1 to December 31, 2016). The content details the scope of the audit, the auditor (PricewaterhouseCoopers), the period covered (full year 2016), and includes sections typical of an auditor's report, such as 'Stwierdzenia niezależnego biegłego rewidenta' (Statements of the independent auditor). This clearly identifies the document as an Audit Report, even though it relates to the annual financial statements. The specific definition for 'Audit Report / Information' (AR) covers standalone audit reports, distinguishing it from the full 'Annual Report' (10-K). FY 2016
2017-03-10 Polish
Opinia Biegłego Rewidenta Grupa EMC za rok 2016
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta dla Walnego Zgromadzenia i Rady Nadzorczej" (Independent Auditor's Report for the General Meeting and Supervisory Board) and contains detailed sections like "Sprawozdanie z badania skonsolidowanego sprawozdania finansowego" (Report on the audit of consolidated financial statements), outlines management's responsibility, the auditor's responsibility, and concludes with an "Opinia z zastrzeżeniem" (Qualified Opinion). This content is the core component of an Audit Report, which aligns perfectly with the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) itself, but the specific audit opinion attached to the financial statements. FY 2016
2017-03-10 Polish
Sprawozdanie Zarządu z działalności Grupy EMC za rok 2016
Annual Report Classification · 95% confidence The document is a 'Consolidated Management Report' (Sprawozdanie Zarządu) for the fiscal year 2016, covering the activities, financial situation, and management's analysis of the EMC Instytut Medyczny SA Group. It includes a letter from the CEO, a statement from the management board regarding the financial statements, and a detailed table of contents covering financial data, risk factors, and operational performance. While it references the annual financial statements, the document itself is the Management Report (Management Discussion and Analysis), which is a core component of the annual reporting package. Given the definitions provided, this fits best as an Annual Report (10-K equivalent for this jurisdiction). FY 2016
2017-03-10 Polish
Skonsolidowane Sprawozdanie Finansowe Grupy EMC za rok 2016
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) for the year ended December 31, 2016. The table of contents explicitly lists core financial statements such as 'SKONSOLIDOWANY RACHUNEK ZYSKÓW I STRAT' (Consolidated Income Statement), 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position), and detailed accounting policies. This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the document is in Polish and likely filed under local regulations, the content matches the scope of a 10-K. Given the comprehensive nature and annual period, 10-K is the most appropriate classification among the provided options, despite the document not being explicitly labeled '10-K'. The document length is substantial (over 400k characters), confirming it is the full report, not just an announcement (RPA/RNS). FY 2016
2017-03-10 Polish
EMCIMSA_NWZ_2017-02-15_wykaz-powyzej-5%
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document text is titled 'WYKAZ AKCJONARIUSZY UPRAWNIONYCH DO UDZIAŁU W NADZWYCZAJNYM WALNYM ZGROMADZENIU' which translates to 'LIST OF SHAREHOLDERS ENTITLED TO PARTICIPATE IN THE EXTRAORDINARY GENERAL MEETING'. It contains a table detailing shareholders, the number of votes they hold, and their participation percentage in the Extraordinary General Meeting (EGM) scheduled for 15.02.2017. This content directly relates to the participants and voting structure of a shareholder meeting, which falls under the scope of AGM Information (AGM-R), as EGMs are a type of General Meeting. Although the specific event is an EGM, AGM-R is the closest category for General Meeting materials.
2017-02-15 Polish
Wykaz akcjonariuszy posiadających co najmniej 5% liczby głosów na Nadzwyczajnym Walnym Zgromadzeniu w dniu 15 lutego 2017 roku - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document text is very short (376 characters) and explicitly states that the Management Board of EMC Instytut Medyczny S.A. is submitting an attachment ('przekazuje w załączeniu') listing shareholders holding at least 5% of the votes from an Extraordinary General Meeting (Nadzwyczajnym Walnym Zgromadzeniu) held on February 15, 2017, citing Polish public offering regulations (art. 70 pkt. 3 Ustawy o ofercie publicznej...). This content—a notification about the results of a shareholder vote/meeting—is highly specific. While it relates to a general meeting, the core content is the declaration of voting results/shareholder structure post-meeting. This aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Given the brevity and the nature of reporting required information rather than being the full report, DVA is the most precise fit over a general RNS.
2017-02-15 Polish

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