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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 2016-04-15 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
SPRAWOZDANIE Z DZIAŁALNOŚCI ZARZĄDU IDMSA
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the fiscal year 2015 for IDM Spółka Akcyjna. It provides a detailed narrative and analysis of the company's business activities, financial events, and operational developments during the year. This type of document is a standard component of a company's annual reporting package, specifically the Management Discussion and Analysis (MDA) section, which explains the financial results and business trends. FY 2015
2016-04-15 Polish
RAPORT Z BADANIA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 100% confidence The document text explicitly starts with the heading "# **Raport** z badania sprawozdania finansowego IDM Spółka Akcyjna w upadłości układowej z siedziba w Krakowie, ul. Mikołajska 26 lok.5 za rok obrotowy 01.01.2015 - 31.12.2015". This clearly indicates it is an Audit Report (Raport z badania sprawozdania finansowego) for the fiscal year ending 31.12.2015. The content includes detailed sections on the auditor, the scope of the audit, and extensive comparative financial statements (Balance Sheet, Statement of Comprehensive Income) for multiple years, which are characteristic features of an Audit Report or the financial statements section thereof. This aligns perfectly with the definition for Audit Report / Information (AR). The document length is substantial (over 25k characters), confirming it is the report itself, not just an announcement (RPA). FY 2015
2016-04-15 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 Individual Financial Statement). It explicitly states that the management board attests to the truthfulness and fairness of the annual individual financial statement for the year ended December 31, 2015, in accordance with accounting principles. This type of formal declaration regarding the accuracy of financial statements, often required by regulations (referencing the Polish Minister of Finance Regulation), strongly suggests it is related to the formal audit or assurance process accompanying annual filings, but it is not the full Annual Report (10-K) or a general Audit Report (AR). Given the context of formal attestation regarding the financial statement's reliability, it aligns best with the scope covered by an Audit Report/Information (AR), which includes applied accounting principles and results of internal/regulatory checks, even if this specific document is just the management's assertion accompanying the audit. However, since the document is a formal declaration about the *reliability* of the *annual* financial statement, and it is very short (1313 chars), it could potentially be a component filed alongside the main annual report or a specific regulatory declaration. Since 'AR' covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this management assertion about the financial statement's compliance and truthfulness fits within the scope of assurance/audit documentation. It is not an ER, IR, or 10-K itself, but a required statement related to the annual reporting process.
2016-04-15 Polish
OŚWIADCZENIE W SPRAWIE BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 99% confidence The document is a formal declaration ("OŚWIADCZENIE") from the management board of IDM S.A. in restructuring proceedings. It specifically addresses the entity authorized to audit the company's annual financial statement for the year ending December 31, 2015, confirming the auditor's compliance and independence according to Polish financial regulations (referencing the Regulation of the Minister of Finance from February 19, 2009). This document is not the full financial report (10-K) or the audit report itself (AR), but rather a specific regulatory statement concerning the audit process and auditor appointment/qualification. Since there is no specific category for 'Auditor Appointment Declaration,' and it relates to the annual reporting cycle but is not the report or the audit opinion, it fits best under the general 'Regulatory Filings' (RNS) category as a required disclosure that doesn't fit the more specific definitions like DIRS, DIV, or ER. Given its short length and formal regulatory nature, RNS is the most appropriate fallback. FY 2015
2016-04-15 Polish
OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO
AGM Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu zasad ładu korporacyjnego w roku 2015" (Statement on the application of corporate governance rules for the year 2015). It explicitly details compliance with Polish regulations (Rozporządzenie Ministra Finansów) regarding corporate governance practices, including information on the board, management, internal controls, shareholder rights, and deviations from 'Good Practices'. This content directly corresponds to the requirements for a Corporate Governance Report, which aligns best with the 'Governance Information' category (CGR). It is not a full Annual Report (10-K), an Earnings Release (ER), or a proxy statement (DEF 14A/PSI).
2016-04-15 Polish
OPINIA BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 99% confidence The document is explicitly titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Certified Auditor) and details the examination of the financial statements (sprawozdanie finansowe) for the period ending December 31, 2015. It discusses compliance with accounting standards (ustawa o rachunkowości, MSSF/MSR) and provides an opinion on the fairness and clarity of the financial position and results. 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 an Earnings Release (ER). FY 2015
2016-04-15 Polish

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