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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 Management Reports
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
6. IDM_2018_J_sprawozdanie zarządu z działalności spółki
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 2018. It provides a detailed narrative analysis of the company's financial situation, business developments, risk factors, and legal proceedings, as required by Polish accounting regulations for annual reporting. It is not a standalone financial statement, but rather the management's commentary and analysis (MDA) that accompanies the annual financial report. Given the structure and content, it falls under the Management Reports category. FY 2018
2019-04-18 Polish
5. IDM_2018_J_oświadczenie_ład korporacyjny
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 ("Dobre Praktyki Spółek notowanych na GPW 2016"). This content directly relates to the company's internal rules, board structure, and governance practices, which 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 (DEF 14A/PSI), but a specific governance disclosure.
2019-04-18 Polish
4. IDM_2018_J_list prezesa zarządu
Legal Proceedings Report Classification · 99% confidence The document is a letter from the CEO of IDM S.A. addressed to shareholders, clients, and employees. The key phrase is: "Niniejszym mam przyjemność przedstawić Państwu jednostkowe sprawozdanie finansowe IDM S.A. w upadłości układowej za rok obrotowy zakończony 31 grudnia 2018 r." (I hereby have the pleasure to present to you the separate financial statement of IDM S.A. under arrangement bankruptcy for the financial year ended December 31, 2018). This indicates the document is either the financial statement itself or a cover letter/introduction to it. Since it discusses the full year ended December 31, 2018, it relates to the annual reporting cycle. However, the document is very short (1975 characters) and appears to be an introductory letter or Chairman's statement accompanying the full financial report, rather than the comprehensive report itself (which would typically be classified as 10-K if it were the full annual report, or IR if it were a comprehensive interim report). Given the context of presenting the 'financial statement' for the full year, and the introductory nature of the text, it strongly suggests this is part of the Annual Report package. If this were the full report, it would be 10-K. If it is merely an announcement that the report is available, it would be RPA. Since it explicitly presents the 'financial statement' (sprawozdanie finansowe) for the full year, it is most closely aligned with the content of an Annual Report (10-K), even if this specific snippet is just the introduction. However, based on the 'MENU VS MEAL' rule, if this is just the introductory letter and the actual financial statements are elsewhere, it could be RPA. Given the explicit mention of the 'financial statement for the financial year ended December 31, 2018', the core subject matter is the Annual Report. In the absence of the full regulatory filing structure (like a 10-K header), and considering it's a presentation of the annual financial results, classifying it as the Annual Report (10-K) content is the most appropriate fit for the subject matter, assuming the full document follows this introduction. If this were a mere announcement of publication, RPA would be chosen. Since it is presenting the statement, I lean towards the content type.
2019-04-18 Polish
3.IDM_2018_J_oswiadczenie RN_komitet audytu
Board/Management Information Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE RADY NADZORCZEJ W PRZEDMIOCIE KOMITETU AUDYTU' - Supervisory Board Statement Regarding the Audit Committee) issued by IDM S.A. It references specific Polish Ministry of Finance regulations regarding current and periodic information disclosed by issuers of securities. The content explicitly addresses the compliance, establishment, and functioning of the Audit Committee during the 2018 financial year. This type of internal governance and compliance statement, focusing on board structures and internal controls (like the Audit Committee), aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general management report (MDA). Given its focus on compliance with governance regulations, CGR is the most appropriate classification.
2019-04-18 Polish
2. IDM_2018_J_inf. zarządu_firma audytorska
Audit Report / Information Classification · 99% confidence The document is titled 'INFORMACJA NA TEMAT FIRMY AUDYTORSKIEJ' (Information about the Auditing Firm) and explicitly references the selection and qualifications of the auditing firm (KPW Audyt sp. z o.o.) responsible for examining the consolidated annual financial statements for the year ended December 31, 2018. It details compliance with regulations regarding auditor rotation and independence. This content directly relates to the audit process and the resulting report's foundation, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is about the auditor's qualifications rather than the final audit opinion itself. It is not a full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2018
2019-04-18 Polish
1.IDM_2018_J_oświadczenie zarządu_sprawozdania
Audit Report / Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO' (Statement on the Reliability of the Individual Financial Statement) dated April 18, 2019. It explicitly states that the annual individual financial statement for the year ended December 31, 2018, was prepared in accordance with accounting principles and reflects the true financial position. This type of formal declaration regarding the accuracy and compliance of a financial statement, especially an annual one, strongly aligns with the content covered by an Audit Report or Information (AR), which includes applied accounting principles and results related to financial reporting integrity, even if it is a management assertion rather than the auditor's opinion itself. Given the focus on the 'rzetelność' (reliability/fairness) of the annual financial statement, AR is the most appropriate fit among the provided codes, as it deals with the assurance/verification aspect of financial reporting. FY 2018
2019-04-18 Polish

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