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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 2017-04-13 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
SPRAWOZDANIE FINANSOWE
Audit Report / Information Classification · 98% confidence The document is explicitly titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE za rok obrotowy zakończony 31 grudnia 2016 r." which translates to "CONSOLIDATED FINANCIAL STATEMENT for the financial year ended December 31, 2016." The Table of Contents details sections typical of a full annual financial report, including notes on accounting principles, balance sheet, income statement, cash flows, and equity changes, all prepared according to International Financial Reporting Standards (MSSF/IFRS). Although the company is Polish (Spółka Akcyjna), the content structure strongly aligns with a comprehensive annual financial filing. Given the options, this is best classified as an Annual Report, which corresponds to the '10-K' code in the US context, representing the primary annual filing containing full financial performance details. FY 2016
2017-04-13 Polish
RAPORT BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 100% confidence The document is explicitly titled "Raport z badania sprawozdania finansowego" (Report from the audit of the financial statement) for IDM Spółka Akcyjna for the year 2016. It contains detailed sections typical of an audit report, including information about the auditor (Małgorzata Stępień Biegły Rewident), the period of the audit, confirmation of independence, and the scope of the examination, followed by comparative financial statements (Balance Sheet and Statement of Comprehensive Income) for 2016, 2015, and 2014. This content perfectly matches 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). The document length is substantial (over 25k characters), confirming it is the report itself, not just an announcement (RPA). FY 2016
2017-04-13 Polish
OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPRAWOZDANIA FINANSOWEGO
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO" (Statement on the Reliability of the Preparation of the Individual Financial Statement). It explicitly states that the annual individual financial statement for the year ended December 31, 2016, was prepared in accordance with accounting principles and reflects the true financial position. This type of formal declaration regarding the accuracy and compliance of financial statements, often required by regulations (referenced here as the Regulation of the Minister of Finance), aligns best with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks, even though it is a management assertion rather than an external auditor's opinion. It is a formal statement about the audit/accounting quality, not the full 10-K report itself, nor is it a general earnings release (ER). Given the focus on the reliability and compliance of the financial statement preparation, AR is the most appropriate fit among the provided options.
2017-04-13 Polish
OŚWIADCZENIE W SPRAWIE BIEGŁEGO REWIDENTA
Legal Proceedings Report Classification · 99% confidence The document is a formal 'OŚWIADCZENIE' (Declaration/Statement) dated April 12, 2017, issued by the Management Board of IDM S.A. The content explicitly concerns the selection and qualification of the statutory auditor ('biegły rewident') responsible for auditing the company's annual financial statement ('jednostkowego rocznego sprawozdania finansowego') for the year ended December 31, 2016. This relates directly to the audit process and the resulting report. While it is a declaration *about* the audit, it is not the full Audit Report (AR) itself, nor is it a general regulatory filing (RNS). Given the specific focus on the auditor's qualification for the annual report audit, it aligns most closely with Audit Report / Information (AR), as it pertains to the audit process and compliance, even if it's a preliminary declaration about the auditor.
2017-04-13 Polish
OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W ROKU 2016" (Statement on the Application of Corporate Governance Rules in 2016). It explicitly details which corporate governance principles the company (IDMSA) adheres to or deviates from, referencing specific Polish regulations and recommendations ("Dobre Praktyki Spółek notowanych na GPW 2016"). This content directly aligns with the description of Governance Information (CGR), which covers internal rules, board structure, and governance practices. It is not an Annual Report (10-K), an Audit Report (AR), or a proxy statement (DEF 14A/PSI).
2017-04-13 Polish
OPINIA BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 99% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and explicitly discusses the 'Sprawozdanie z badania sprawozdania finansowego' (Report on the audit of the financial statements) for the period ending December 31, 2016. It details the scope of the audit, management's responsibilities, and concludes with the auditor's opinion on the financial statements and the management report. This content directly corresponds to 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 an Earnings Release (ER). The date of the opinion is April 12, 2017, relating to the 2016 fiscal year. FY 2016
2017-04-13 Polish

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