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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 2021-06-16 Audit Report / Informat…
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
IDM_Sprawozdanie Zarządu_korekta
Audit Report / Information Classification · 1% confidence The document is explicitly titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI ZA ROK OBROTOWY 2020" (Management Board Report on the Company's Activities for the Financial Year 2020), which is the Polish equivalent of a comprehensive annual report or management discussion and analysis section thereof. The table of contents lists detailed sections covering financial performance, risk factors, legal proceedings, and governance, which are characteristic features of an Annual Report (10-K equivalent in structure, though this is a local filing). Since the document is a full, detailed report for the entire financial year (2020) and not just a brief announcement of its publication, it should be classified as an Annual Report. Although the Polish context might suggest 'AR' (Audit Report/Information), the content structure strongly aligns with the comprehensive nature of a 10-K, covering management's review of the entire year's operations and financial status, which is the core function of the 10-K filing in the US context, or a similar comprehensive annual filing in other jurisdictions. Given the options, '10-K' is the closest fit for a comprehensive annual report, although 'AR' (Audit Report/Information) is also plausible if the focus is strictly on the audit aspect, but the title suggests a broader management report. Given the depth and scope covering the entire year's activity, 10-K is the most appropriate classification for a full annual report. FY 2020
2021-06-16 Polish
IDM_List Prezesa Zarządu
Management Reports Classification · 1% confidence The document explicitly states, "Niniejszym mam przyjemność przedstawić Państwu kolejny raport roczny, przedstawiający wyniki finansowe oraz najważniejsze dokonania spółki IDM S.A. w roku 2020." (Hereby I have the pleasure to present to you another annual report, presenting the financial results and the most important achievements of IDM S.A. in 2020). This clearly identifies the document as an Annual Report. Although the text is short, the content is the substance of the report (CEO letter summarizing the year, bankruptcy conclusion, strategy, dividend policy) rather than just an announcement that a report is available. Therefore, it should be classified as the Annual Report (10-K), even though the language is Polish, as 10-K is the standard code for official yearly reports.
2021-06-16 Polish
Korekta raportu rocznego IDM S.A. za rok 2020 – informacja o charakterze i przedmiocie korekty - Content (PL)
Report Publication Announcement Classification · 1% confidence The document explicitly states that the company is correcting its 'raport roczny za rok obrotowy 2020' (annual report for the fiscal year 2020), which was previously released. It details extensive corrections to the financial statements and management report, and notes the inclusion of the auditor's report. Crucially, the last sentence states: 'W dniu dzisiejszym Spółka przekaże do wiadomości publicznej pełny skorygowany raport roczny za rok 2020' (Today the Company will transmit to the public the full corrected annual report for 2020). Since the document is an announcement *about* the forthcoming release of the corrected Annual Report (which corresponds to a 10-K equivalent in structure/content, but is being announced), and given its short length (2825 chars) and focus on the publication event, it fits the definition of a Report Publication Announcement (RPA) rather than the full 10-K itself. The content is an announcement regarding the publication of a major report.
2021-06-16 Polish
IDMSA_Sprawozdanie finansowe za 1 Q2021
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Skrócone śródroczne jednostkowe sprawozdanie spółki' (Condensed interim standalone company report) for the period from January 1 to March 31, 2021. It contains detailed financial statements, notes, and management commentary, which confirms it is a quarterly financial report rather than an announcement or a summary. Therefore, it falls under the Interim / Quarterly Report (IR) category. Q1 2021
2021-05-29 Polish
IDM_Sprawozdanie Zarządu z działalności
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie Zarządu z działalności Spółki za rok obrotowy 2020" (Management Board Report on the Company's activities for the financial year 2020) and is dated April 30, 2020. It contains a detailed table of contents covering financial performance, risk factors, legal proceedings, and management compensation, which are standard components of an annual report. Furthermore, the legal basis section references regulations concerning periodic reports and the Accounting Act ("Ustawa o rachunkowości"). Although the Polish term translates to 'Management Board Report', in the context of comprehensive annual reporting required by securities regulations, this structure strongly aligns with the content expected in a full Annual Report (like a 10-K, though this is a Polish filing). Since the document is a comprehensive report covering the entire financial year ('rok obrotowy 2020') and is not merely an announcement of a report (the document length is substantial, 66,168 chars), it should be classified as the Annual Report itself. The closest equivalent in the provided definitions is '10-K' (Annual Report). FY 2020
2021-04-30 Polish
IDM_Oświadczenie Rady Nadzorczej w sprawie oceny sprawozdań
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ W PRZEDMIOCIE OCENY SPRAWOZDANIA ZARZADU Z DZIAŁALNOSCI SPÓŁKI ORAZ SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY 2020" (Statement of the Supervisory Board regarding the assessment of the Management Board's report on operations and the Financial Statement for the financial year 2020). This document explicitly details the Supervisory Board's positive assessment and confirmation that the Management Board's report and financial statements for 2020 comply with accounting records and the actual state of affairs. This content strongly aligns with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal assessments, even though it is a statement *about* the audit/review rather than the full audit report itself. It is not an Annual Report (10-K) as it is only the board's assessment statement. Given the focus on the assessment of the annual financial statements and operational report by the supervisory body, AR is the most appropriate fit among the provided options, as it covers internal/regulatory assessments related to financial reporting. FY 2020
2021-04-30 Polish

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