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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 2020-04-24 Board/Management Inform…
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
IDMSA_ocena RN dot. sprawozdań
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ W PRZEDMIOCIE OCENY SPRAWOZDANIA ZARZADU Z DZIAŁANOSCI SPÓŁKI ORAZ SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY 2019" (Statement of the Supervisory Board on the Assessment of the Management Board's Report on Company Activities and the Financial Statement for the 2019 Financial Year). This document explicitly contains the Supervisory Board's assessment and opinion regarding the Management Board's report and the financial statements for the year 2019. This content aligns best 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/financials rather than the audit itself. It is not a full Annual Report (10-K) or an Earnings Release (ER). Given the focus on the assessment of the annual financial statements by the supervisory body, AR is the most appropriate fit among the provided options.
2020-04-24 Polish
IDMSA_sprawozdanie zarządu
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności Spółki' (Management Board Report on the company's activities) for the fiscal year 2019. It provides a detailed narrative analysis of the company's financial situation, legal proceedings, risk factors, and management discussions, as required by Polish accounting regulations. It is not a standalone financial statement (FS), nor is it a short announcement (RPA/RNS). It fits the definition of a Management Report (MDA) as it provides the management's detailed explanation of business trends, outlook, and operational activities for the fiscal year. FY 2019
2020-04-24 Polish
IDMSA_oświadczenie w spr. zasad ładu korporacyjnego
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W ROKU 2019" (Statement on the Application of Corporate Governance Principles in 2019). It explicitly details which corporate governance rules (Dobre Praktyki Spółek notowanych na GPW 2016) the company adheres to or deviates from, covering topics like internal controls, risk management, shareholder structure, and management compensation policies. This content structure is characteristic of a Corporate Governance Report, which aligns best with the 'Governance Information' category (CGR). Although it references the 2019 reporting year, the document itself is a statement/report on governance practices, not a full Annual Report (10-K) or an Earnings Release (ER).
2020-04-24 Polish
IDMSA_informacja na temat firmy audytorskiej
Board/Management Information Classification · 99% confidence The document is titled "INFORMACJA NA TEMAT FIRMY AUDYTORSKIEJ" (Information on the Auditing Firm). It explicitly references the requirement to inform about the entity authorized to audit the annual financial statement for the year ended December 31, 2019, and confirms that the selected firm (KPW Audyt sp. z o.o.) meets the necessary independence and regulatory criteria. This content directly relates to the audit process and the auditor's qualifications, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, often including auditor confirmations, although this specific text focuses solely on the auditor selection and compliance. Given the focus on the auditor's status and compliance related to the annual report audit, AR is the most appropriate classification, distinct from the full 10-K report itself.
2020-04-24 Polish
IDMSA_oświadczenie dot. komitetu audytu
Governance Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ W PRZEDMIOCIE KOMITETU AUDYTU" (Statement of the Supervisory Board Regarding the Audit Committee). It explicitly references compliance with regulations concerning the establishment, composition, and functioning of the audit committee, and confirms that the committee performed its duties in the 2019 financial year. This content directly relates to the company's internal rules, board structure, and governance practices, specifically concerning financial oversight mechanisms. This aligns best with the Governance Information (CGR) category, which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general management report (MDA). The document is short and declarative, confirming compliance with governance standards.
2020-04-24 Polish
IDMSA_oświadczenie w spr. rzetelności SF
Legal Proceedings Report Classification · 99% confidence The document is titled "OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO" (Statement on the Reliability of the Preparation of the Financial Statement). It explicitly mentions the annual financial statement for the year ended December 31, 2019, and asserts that it was prepared according to accounting principles and reflects the true financial position. This type of formal declaration regarding the accuracy and truthfulness of financial reporting, especially when tied to an annual period, strongly suggests it is part of the formal annual reporting package. However, it is not the full 10-K itself, but a specific attestation required by Polish regulations (referencing the Minister of Finance Regulation). Given the options, this document is a formal declaration related to the financial statements. While it touches upon the annual report content, it is most closely aligned with the general category of Audit Report / Information (AR) as it pertains to the verification and reliability of the financial statements, or potentially a component of the full Annual Report (10-K). Since it is a specific declaration of accuracy rather than the full report or a general audit opinion, and given the context of Polish regulatory filings often having specific attestations, classifying it as Audit Report / Information (AR) is the most appropriate fit among the provided specific codes, as it relates directly to the integrity of the financial statements. Revisiting the definitions: 10-K is the 'Official yearly report'. AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is a management assertion about the financial statement's reliability, which is a key component often included in or accompanying the audit/annual report process. Given its focus on the 'rzetelność' (reliability/fairness) of the financial statement, AR is a better fit than 10-K (which is the full report) or ER (which is just highlights).
2020-04-24 Polish

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