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IDM S.A. — Investor Relations & Filings

Ticker · IDM ISIN · PLIDMSA00044 LEI · 259400WNWSDRYM87YQ43 WAR Financial and insurance activities
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Filings indexed 584 across all filing types
Latest filing 2022-04-29 Regulatory Filings
Country PL Poland
Listing WAR IDM

About IDM S.A.

https://idmsa.pl/

IDM S.A. is a financial services company specializing in corporate consulting and capital advisory. The company provides a wide range of solutions for businesses seeking alternatives to traditional bank financing. Its services include strategic planning, advisory for mergers and acquisitions, and support for corporate transformations. IDM S.A. assists clients with capital operations, including transactions in the non-public market, pre-IPO preparations, and the issuance of securities such as stocks and bonds. With over two decades of experience, the firm has managed numerous successful capital-raising operations, focusing on delivering customized solutions tailored to the specific needs of each client.

Recent filings

Filing Released Lang Actions
oswiadczenie_w_sprawie_sprawozdan.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, etc.). This structure is characteristic of a digitally signed document, often used to verify the authenticity and integrity of an official filing or document. The content itself does not describe financial results, management changes, or meeting details. The presence of a reference URI pointing to "oswiadczenie_w_sprawie_sprawozdan.xhtml" (which translates roughly to 'statement regarding reports' in Polish) suggests this is a cover or verification layer for a primary document. Since the text is purely technical metadata for signing and does not contain the substance of a report, and given the lack of specific financial keywords, the most appropriate classification is the general fallback category for miscellaneous regulatory attachments or technical filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length is also relatively short (4499 chars), supporting the idea that it might be an attachment or metadata rather than a full report.
2022-04-29 Polish
oswiadczenie_w_sprawie_sprawozdan.xhtml
Audit Report / Information Classification · 1% confidence The document is a formal declaration ('OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO') made by the Management Board of IDM S.A. regarding the fairness and accuracy of the annual financial statements for the year ended December 31, 2021, referencing Polish financial regulations (art. 70 ust. 1 pkt. 6 Rozporządzenia Ministra Finansów). This type of statement, which attests to the accuracy of the annual report's preparation and content, is a key component often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Since it is a formal attestation about the *accuracy* of the financial statements rather than the full financial data itself or a general management discussion, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal checks/attestations. Given the explicit focus on the 'rzetelność' (fairness/reliability) of the financial statements, AR is the most appropriate classification over a general Regulatory Filing (RNS). The document length is short, but it is the report itself (the attestation), not an announcement of another report. FY 2021
2022-04-29 Polish
ocena_sprawozdan.xhtml
Management Reports Classification · 1% confidence The document is a formal assessment ('OCENA RADY NADZORCZEJ') by the Supervisory Board regarding the Management Board's report on operations and the Financial Statement for the fiscal year 2021 (01.01.2021 to 31.12.2021). This content relates directly to the review and approval of annual financial and operational reports. While it is not the full 10-K or the Audit Report (AR) itself, it is a specific governance document detailing the board's review of these annual reports. Given the options, it most closely aligns with Governance Information (CGR) as it details the board's assessment and compliance findings regarding statutory reports, or potentially an Audit Report/Information (AR) if the assessment itself is considered part of the audit/review process. However, since it is explicitly the Supervisory Board's *assessment* of the Management Board's report and financial statements, it fits best under Governance Information (CGR), which covers internal rules and board structure/practices related to reporting. The document length is short (1045 chars), but it is a substantive assessment, not just an announcement of another document's release. I will classify it as Governance Information (CGR).
2022-04-29 Polish
list_prezesa.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of an official filing or document. Crucially, the text does not contain any narrative financial data, management discussion, or standard regulatory report sections (like 10-K, ER, or IR). It is purely metadata and cryptographic information. Given the available classification codes, this structure does not map directly to a specific financial report type (like 10-K, ER, IR). It is a technical artifact of a filing. According to the rules, if a document does not neatly fit into a specific category, 'Regulatory Filings' (RNS) is the fallback category for miscellaneous filings. Since this is a technical signature block rather than a standard report, RNS is the most appropriate general classification for an unclassifiable regulatory artifact.
2022-04-29 Polish
list_prezesa.xhtml
Report Publication Announcement Classification · 1% confidence The document text is a short letter addressed to shareholders, customers, and employees, explicitly stating, 'Niniejszym przedstawiamy Państwu kolejny raport roczny, przedstawiający wyniki finansowe oraz najważniejsze dokonania spółki IDM S.A. w roku 2021' (Hereby we present to you the next annual report, presenting the financial results and the most important achievements of IDM S.A. in 2021). Although it mentions an 'annual report' (raport roczny), the text itself is a brief introductory letter, not the comprehensive 10-K filing. Given its brevity (806 characters) and its function as an introduction/summary accompanying the main report, it aligns best with the 'Annual Report' (10-K) category if the full report were attached, or potentially an 'Earnings Release' (ER) if it were quarterly. However, since it explicitly refers to the 'raport roczny' (annual report) and contains management commentary typical of the front section of an annual filing, the most appropriate classification among the provided options, assuming this is the primary content provided, is the Annual Report (10-K), as it is the introductory statement to the full yearly performance review. If this were merely an announcement of the report's availability, RPA would be chosen, but the content suggests it *is* the introductory part of the annual review.
2022-04-29 Polish
lad_korporacyjny.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of regulatory filings or official corporate documents in electronic formats (like XBRL or XHTML). Since the content is purely metadata related to the signature itself and not the substantive financial or operational report content (like an ER, 10-K, or IR), it does not fit any of the specific content-based categories (AGM-R, 10-K, ER, etc.). According to Rule 3, when a document does not neatly fit elsewhere, the fallback category 'Regulatory Filings' (RNS) should be used, as digital signatures are a common component of mandatory regulatory submissions.
2022-04-29 Polish

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