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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 2017-05-12 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
Załącznik nr 2_Opinia Rady Nadzorczej
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 2016 oraz skonsolidowanego sprawozdania finansowego...'. This explicitly discusses the opinion of the Supervisory Board regarding a reservation made by the statutory auditor (biegły rewident) concerning the annual financial statements for 2016. This content directly relates to the audit process and the resulting opinion on the financial statements, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though it is an opinion *about* the audit reservation rather than the full audit report itself. It is not a full 10-K, nor is it just an earnings release (ER). FY 2016
2017-05-12 Polish
Załącznik nr 1_Stanowisko Zarządu
Audit Report / Information Classification · 99% confidence The document discusses the management's position regarding a reservation made by the statutory auditor (biegły rewident) concerning the individual and consolidated financial statements for the fiscal year 2016. The core content revolves around the auditor's qualification related to objections filed against the list of creditors in bankruptcy proceedings, and the management's assessment of this reservation's impact on the financial statements. This content strongly suggests a formal report or disclosure related to the audit findings and the underlying financial status, rather than just an announcement of publication (RPA) or a general regulatory filing (RNS). Since it specifically addresses the results of the audit process and the application of accounting principles (or lack thereof due to the reservation), it aligns best with the 'Audit Report / Information' category, which covers standalone audit reports and applied accounting principles. FY 2016
2017-05-12 Polish
Korekta (uzupełnienie) jednostkowego raportu rocznego IDMSA za rok 2016 oraz skonsolidowanego raportu rocznego Grupy Kapitałowej IDMSA za rok 2016. - Content (PL)
Audit Report / Information Classification · 95% confidence The document is a short announcement (1323 characters) from IDM S.A. in restructuring bankruptcy, referencing Polish financial regulations ('Rozporządzenia Ministra Finansów'). It explicitly states that it is providing a 'korektę (uzupełnienie)' (correction/supplement) to the previously published annual reports for 2016. The content being supplemented includes the Management Board's position and the Supervisory Board's opinion regarding a reservation made by the statutory auditor concerning the financial statements. Since this is an announcement about supplementing previously released reports, and it is very short, it fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given that it is specifically announcing the publication/addition of supplementary material to prior reports, RPA is a strong candidate, but RNS is the general fallback for regulatory announcements that don't fit specific categories. Since the core action is the publication of supplementary regulatory information, and it is not the full report itself, RNS (Regulatory Filings) is the most appropriate general classification for this type of regulatory update/correction announcement. FY 2016
2017-05-12 Polish
IDMSA_RAPORT_I_Q_2017
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócony śródroczny skonsolidowany raport' (Condensed interim consolidated report) for the first quarter of 2017. It contains detailed financial statements, including consolidated balance sheets, income statements, cash flow statements, and extensive explanatory notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2017
2017-05-09 Polish
Załącznik nr 1_Projekty uchwał
AGM Information Classification · 99% confidence The document text consists entirely of proposed resolutions ('PROJEKTY UCHWAŁ') for a 'Zwyczajne Walne Zgromadzenie' (Ordinary General Meeting) held on 06.06.2017. These resolutions cover the approval of the 2016 financial statements, the management report, the distribution of profit, granting of discharge ('absolutorium') to management/supervisory board members, and the appointment of Supervisory Board members. This content is characteristic of the formal proceedings and decisions made during an Annual General Meeting (AGM). Since the document details the resolutions voted upon at the AGM, the most appropriate classification is AGM Information (AGM-R). It is not a proxy statement (PSI) as it is the outcome/agenda of the meeting itself, nor is it a full 10-K or IR, but rather the record of decisions made at the meeting.
2017-04-28 Polish
Projekty uchwał na Zwyczajne Walne Zgromadzenie - Content (PL)
AGM Information Classification · 95% confidence The document text is very short (696 characters) and appears to be an official announcement from the Management Board ('Zarząd IDM S.A.') in Polish. It explicitly states that attached to the report is the content of draft resolutions ('treść projektów uchwał') intended for discussion at the Annual General Meeting ('Zwyczajnego Walnego Zgromadzenia IDMSA') scheduled for June 6, 2017. Since it is an announcement providing materials for the AGM, it aligns best with the AGM Information category (AGM-R), which covers presentations and materials shared during the AGM. It is not the full minutes or voting results, but the preparatory materials.
2017-04-28 Polish

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