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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 2019-04-18 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
10._IDM_2018_GK_skonsolidowane_sprawozdanie_finansowe.pdf
Audit Report / Information Classification · 98% confidence The document text is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2018 ROKU" (Consolidated Financial Statement for the Year Ended December 31, 2018). It contains a detailed table of contents listing all standard components of a full annual financial report, such as the Consolidated Statement of Profit or Loss, Consolidated Statement of Financial Position, Consolidated Cash Flow Statement, and extensive notes on accounting policies (e.g., 'Istotne zasady rachunkowości', 'Zasady konsolidacji'). The document length is substantial (over 200,000 characters). This content structure strongly indicates a comprehensive annual financial report, which corresponds to the definition of a 10-K filing, even though the specific jurisdiction might use a different local designation (like Sprawozdanie Finansowe). Given the options, 10-K is the closest equivalent for a full annual report. FY 2018
2019-04-18 Polish
9._IDM_2018_GK_ocena_sprawozdan_przez_RN.pdf
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI SPOŁKI SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ SPRAWOZDANIA FINANSOWEGO SPÓŁKI SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ - ZA ROK OBROTOWY 2018" (Supervisory Board Assessment Regarding the Management Board Report on Company Activities, Group Activities Report, Company Financial Statement, Consolidated Group Financial Statement - For the 2018 Financial Year). This text explicitly details the Supervisory Board's review and positive assessment of the annual reports (Management Report, Financial Statements, Consolidated Financial Statements) for the full year 2018. Since it is an assessment/opinion on the annual reports rather than the full annual report (10-K) itself, and it relates to governance and oversight, it aligns best with Governance Information (CGR) or potentially Audit Report/Information (AR) if the focus was purely on the audit opinion. However, the core content is the Board's review of the annual reporting package, which falls under corporate governance practices. Given the options, CGR (Governance Information) is the most appropriate fit for a Supervisory Board assessment document, although it heavily references the 10-K content. It is not an announcement of a report (RPA) because it contains the substance of the assessment, not just a notice of publication. I will classify it as CGR.
2019-04-18 Polish
8._IDM_2018_GK__ocena_Rady_Nadzorczej_dot._stanowiska_zarzadu.pdf
Audit Report / Information Classification · 99% confidence The document is titled "Opinia Rady Nadzorczej IDM S.A. w upadłości układowej... w sprawie zastrzeżenia biegłego rewidenta do jednostkowego sprawozdania finansowego IDMSA za rok obrotowy 2018 oraz skonsolidowanego sprawozdania finansowego Grupy Kapitałowej IDMSA za rok obrotowy 2018." (Opinion of the Supervisory Board of IDM S.A. in arrangement bankruptcy regarding the reservation of the statutory auditor to the separate financial statement of IDMSA for the financial year 2018 and the consolidated financial statement of the IDMSA Capital Group for the financial year 2018). This text explicitly discusses the auditor's reservation ('zastrzeżenia biegłego rewidenta') concerning the annual financial statements for 2018. While it mentions financial statements, the core content is the Supervisory Board's opinion on the auditor's findings, which relates directly to the audit process and results, rather than being the full Annual Report (10-K) or just the initial Earnings Release (ER). This fits best under the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, especially when dealing with qualifications or reservations regarding the financial statements. Given the document length (2968 chars) and its specific focus on the auditor's qualification regarding the financial statements, AR is the most appropriate classification. FY 2018
2019-04-18 Polish
7._IDM_2018_GK_stanowisko_zarzadu_w_sprawie_zastrzezen_bieglego_rewidenta.pdf
Audit Report / Information Classification · 99% confidence The document explicitly discusses the 'zastrzeżenia biegłego rewidenta' (reservation by the statutory auditor) regarding the 'jednostkowego sprawozdania finansowego' (individual financial statement) and 'skonsolidowanego sprawozdania finansowego' (consolidated financial statement) for the year 2018. It details the auditor's concerns related to ongoing insolvency proceedings ('upadłość układowa') and the uncertainty of liabilities. This content directly relates to the audit process and the resulting opinion on the financial statements, which aligns best with the Audit Report / Information category (AR). Although it mentions financial statements, the core focus is the auditor's qualification/reservation, not the full annual report (10-K) or just the release announcement (ER/RPA). The document length (3130 chars) suggests it is a specific report/statement rather than just a brief announcement. FY 2018
2019-04-18 Polish
6._IDM_2018_GK_sprawozdanie_zarzadu_z_dzialalnosci_GK.pdf
Management Reports Classification · 98% confidence The document is titled "Sprawozdanie Zarządu IDM S.A. w upadłości układowej z działalności Grupy Kapitałowej IDMSA w roku obrotowym 2018" (Management Report of IDM S.A. in arrangement bankruptcy on the activities of the IDMSA Capital Group for the financial year 2018). It contains a detailed table of contents covering business description, financial performance review, risk factors, governance, related party transactions, and outlook for the financial year 2018. This structure is characteristic of a comprehensive annual report or a management discussion and analysis section thereof, covering a full fiscal year. Given the comprehensive nature and the reference to the 'rok obrotowy' (financial year), it aligns best with the content expected in an Annual Report (10-K equivalent, although this is a Polish statutory report, the function is the same as a comprehensive annual filing). Since the document is the report itself and not an announcement of its publication, '10-K' is the most appropriate category among the provided options for a full annual performance review.
2019-04-18 Polish
5._IDM_2018_GK_oswiadczenie_lad_korporacyjny.pdf
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W ROKU 2018" (Statement on the Application of Corporate Governance Principles in 2018). It explicitly details which corporate governance rules the company adheres to or deviates from, referencing Polish regulations and the Warsaw Stock Exchange guidelines ("Dobre Praktyki Spółek notowanych na GPW 2016"). This content directly relates to the company's internal rules, board structure, and governance practices. This aligns perfectly with the definition for Governance Information (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a Proxy Statement (PSI), but a specific governance disclosure.
2019-04-18 Polish

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