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IndygoTech Minerals S.A. — Investor Relations & Filings

Ticker · IDG ISIN · PLLSTIA00018 LEI · 2594007DYK5CUE0SY342 WAR Financial and insurance activities
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Filings indexed 501 across all filing types
Latest filing 2018-05-02 Audit Report / Informat…
Country PL Poland
Listing WAR IDG

About IndygoTech Minerals S.A.

https://www.indygotechminerals.com/

IndygoTech Minerals S.A. is a venture capital fund that invests in innovative technology projects, primarily in their early stages of development. The company's investment portfolio has included entities such as Baltic Ceramics Investments SA. The company is currently in liquidation.

Recent filings

Filing Released Lang Actions
IndygoTech Minerals S.A. Sprawozdanie Zarządu Grupy Kapitałowej za 2017 r.
Audit Report / Information Classification · 98% confidence The document is explicitly titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ INDYGOTECH MINERALS S.A. ZA ROK OBROTOWY 2017" (Management Board Report on the Activities of the IndygoTech Minerals S.A. Capital Group for the 2017 Financial Year). It covers the entire year (January 1, 2017, to December 31, 2017), includes consolidated financial statements, and details the structure of the capital group. This content aligns perfectly with the definition of an Annual Report, which in the US context is typically filed as a 10-K, but given the Polish context and the comprehensive nature covering the full fiscal year's activities and financials, it represents the primary annual reporting document. Since '10-K' is the standard code for the official yearly report covering full financial performance, it is the most appropriate classification among the provided options, even if the document is a local equivalent (like a Polish 'Roczny Raport Finansowy'). The length (77,207 chars) confirms it is a full report, not just an announcement (RPA). FY 2017
2018-05-02 Polish
IndygoTech Minerals S.A. Skonsolidowane Sprawozdanie Finansowe za 2017 r.
Annual Report Classification · 100% confidence The document is titled 'Skonsolidowany raport roczny za 2017 r.' (Consolidated Annual Report for 2017) for IndygoTech Minerals S.A. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as detailed management information regarding board composition and shareholding structure. As it is a full annual report containing substantive financial data, it is classified as a 10-K (Annual Report). FY 2017
2018-05-02 Polish
IndygoTech Minerals S.A. Ład Korporacyjny
Governance Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu zasad ładu korporacyjnego przez IndygoTech Minerals S.A. w 2017 r." (Statement on the application of corporate governance rules by IndygoTech Minerals S.A. in 2017). It explicitly details which 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016) the company adhered to or deviated from during the reporting year 2017. This content directly relates to the company's internal rules, board structure, and governance practices, as mandated by Polish regulations (referencing the Minister of Finance regulation). This aligns perfectly with the definition of Governance Information (CGR). The document is comprehensive, not just an announcement of a report.
2018-05-02 Polish
IndygoTech Minerals S.A. Informacja Zarządu w sprawie wyboru firmy Audytorskiej.
Regulatory Filings Classification · 99% confidence The document title is "INFORMACJA ZARZĄDU W SPRAWIE WYBORU FIRMY AUDYTORSKIEJ PRZEPROWADZAJĄCEJ BADANIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Management Information regarding the selection of the auditing firm conducting the annual financial statement audit). The content discusses compliance with regulations concerning the selection, independence, and rotation of the auditing firm, as required by Polish financial regulations (§ 70 ust.1 pkt 6 Rozporządzenia Ministra Finansów). This information relates directly to the audit process and compliance surrounding the annual financial statements, but it is not the audit report itself, nor is it the full Annual Report (10-K). It is an announcement or information related to the audit process. Given the definitions, 'Audit Report / Information' (AR) is the most appropriate category as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)' and general audit-related information.
2018-05-02 Polish
IndygoTech Minerals S.A. Informacja Zarządu w sprawie rzetelności Sporządzenia Sprawozdania Finansowego
Regulatory Filings Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO ORAZ NIEPRZEKAZANIA SPRAWOZDANIA Z BADANIE ROCZNEGO JEDNOSTKOWEGO I SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Management Information regarding the accuracy of the financial statement preparation and non-submission of the annual individual and consolidated financial statement audit report). It explicitly discusses the status of the annual financial statements and the pending audit report, stating that the audit is ongoing and the auditor's opinion has not yet been received. This content relates directly to the audit process and the integrity of the financial statements, but it is not the full Annual Report (10-K) or the final Audit Report itself (AR). Since it is a formal communication about the status of the audit and financial reporting integrity, it fits best under Audit Report / Information (AR), as it deals with the results and status of the audit process, even if the final report is missing. Given the context of Polish regulatory filings, this type of disclosure about the audit status is closely related to the 'AR' definition, which covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The document is a formal management statement concerning the audit.
2018-05-02 Polish
List Prezesa Zarządu IndygoTech Minerals S.A.
Management Reports Classification · 99% confidence The document is a letter from the CEO ("List Prezesa Zarządu") presenting the "roczne sprawozdanie finansowe" (annual financial report) of IndygoTech Minerals S.A. It summarizes the past year's activities (2017), discusses portfolio companies, strategic changes, and future plans, dated April 30, 2018. Although it mentions the annual financial report, the text itself is a management discussion/letter accompanying the results, focusing on strategy, performance review, and outlook. This structure strongly aligns with the content expected in a Management Discussion and Analysis (MDA) section, which provides management's detailed explanation of financial results and business trends. Since the document is a narrative summary and not the full, structured 10-K filing, MDA (Management Reports) is the most appropriate classification over 10-K or ER (which is usually just highlights). The length (under 2000 characters) suggests it might be an excerpt or a standalone management commentary, fitting the MDA definition.
2018-05-02 Polish

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