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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 2018-09-25 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
Opinia Rady Nadzorczej odnośnie stanowiska Zarządu
Audit Report / Information Classification · 98% confidence The document is titled "Opinia Rady Nadzorczej IDM S.A. w upadłości układowej (dalej: IDMSA) w sprawie zastrzeżenia biegłego rewidenta do śródrocznego skróconego jednostkowego sprawozdania finansowego oraz śródrocznego skróconego skonsolidowanego sprawozdania finansowego za pierwsze półrocze 2018 r." (Opinion of the Supervisory Board of IDM S.A. in arrangement bankruptcy regarding the auditor's reservation on the condensed interim individual and consolidated financial statements for the first half of 2018). This text explicitly discusses an auditor's reservation ('zastrzeżenia biegłego rewidenta') concerning interim/half-year financial statements ('śródrocznego skróconego jednostkowego sprawozdania finansowego... za pierwsze półrocze 2018 r.'). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even when it's a specific opinion on interim statements rather than the full annual report (10-K) or a general interim report (IR). Given the focus on the auditor's opinion and reservations regarding financial statements, AR is the most appropriate classification. H1 2018
2018-09-25 Polish
Stanowisko Zarządu odnośnie zastrzeżeń biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document text is a formal statement from the Management Board of IDM S.A. (in arrangement bankruptcy) regarding reservations raised by the statutory auditor (biegły rewident) concerning the condensed interim individual and consolidated financial statements for the first half of 2018. The content explicitly discusses the auditor's findings, the company's bankruptcy proceedings, and the resulting impact (or lack thereof, in management's view) on the financial statements. This directly relates to the formal audit process and the resulting report/information provided by the auditor regarding the financial statements. This aligns best with the 'Audit Report / Information' category (AR), as it is a specific communication about the audit findings on interim financial reports, rather than the full annual report (10-K) or just an earnings release (ER). The document length is relatively short (2568 chars), but its content is substantive regarding the audit opinion, making it more than just a simple announcement of publication (RPA/RNS). H1 2018
2018-09-25 Polish
Raport Biegłegor rwidenta_sprawozdanie jednostkowe
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO' (Independent Auditor's Review Report on the Interim Condensed Consolidated Financial Statements). This document contains the auditor's conclusion regarding a financial report covering a period shorter than a year (ending June 30, 2018), referencing IAS 34 (Interim Financial Reporting). This directly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2018
2018-09-25 Polish
Raport biegłego rewidenta_sprawozdanie skonsolidowane
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Review Report on the Condensed Consolidated Interim Financial Statements). This clearly indicates it is a report related to an interim financial statement review conducted by an external auditor. The content discusses the review scope, the financial period ending 30.06.2018, and references accounting standards for interim reporting (MSR 34). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2018
2018-09-25 Polish
Sprawozdanie Zarządu
Interim / Quarterly Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the first half of 2018. It provides a detailed overview of the company's structure, subsidiaries, management, and risk factors. While it is a management report, it is specifically for the interim period (first half of 2018) and serves as the core component of the company's interim financial reporting package. According to the definitions, comprehensive financial reports for periods shorter than a full fiscal year are classified as Interim/Quarterly Reports (IR). H1 2018
2018-09-25 Polish
Sprawozdanie finansowe
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone śródroczne skonsolidowane sprawozdanie finansowe' (Condensed interim consolidated financial report) for the period from January 1 to June 30, 2018. It contains detailed financial statements, notes, and management information for the group and the parent company. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2018
2018-09-25 Polish

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