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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 2017-05-02 Governance Information
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 Oświadczenie o zasadach ładu korporacyjnego
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W 2016 ROKU" (Statement on the Application of Corporate Governance Principles in 2016). It explicitly details which corporate governance recommendations from the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016) the company applies or does not apply, along with justifications. This content directly relates to the company's internal rules, board structure, and governance practices, as defined in the classification scheme. This aligns perfectly with the Governance Information (CGR) category. The document is a comprehensive statement, not just an announcement of a report (ruling out RPA/RNS based on the 'Menu vs Meal' rule, as the content *is* the governance statement itself, not an announcement linking to it, and the length is substantial).
2017-05-02 Polish
IndygoTech Minerals Opinia i Ra[port Biegłego 2016
Audit Report / Information Classification · 100% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA ORAZ RAPORT UZUPEŁNIAJĄCY Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ..." (Independent Auditor's Opinion AND Supplementary Report on the Audit of the Consolidated Financial Statements of the Capital Group...). This clearly indicates it is an official audit report concerning the consolidated financial statements for the year ended December 31, 2016. This aligns perfectly with the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or a mere announcement of a report (RPA/RNS). The document is substantial (over 60,000 characters), confirming it is the report itself, not just an announcement. FY 2016
2017-05-02 Polish
IndygoTech Minerals S.A. Oświadczenia Zarządu 2016
Audit Report / Information Classification · 95% confidence The document text is titled 'OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDAŃ FINANSOWYCH' (Management Statement on the Reliability of Financial Statements) and includes a section regarding the entity authorized to audit the financial statements. This content is a formal declaration by management concerning the accuracy and compliance of the annual financial statements and the independence of the auditor, as required by Polish regulations (§ 91 ust. 1 pkt 5 and 6). This type of formal declaration, which relates to the audit and accuracy of annual reports but is not the full report itself, aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or potentially Governance Information (CGR). Given the explicit focus on the 'rzetelność' (reliability/fairness) of the financial statements and the auditor's role, AR is the most precise fit, as it deals directly with the audit outcome/assurance process. FY 2016
2017-05-02 Polish
IndygoTech Minerals S.A. GK Skonsolidowane SF 2016
Audit Report / Information Classification · 98% confidence The document is titled "GRUPA KAPITAŁOWA INDYGOTECH MINERALS S.A. Skonsolidowany raport roczny za 2016r." (Consolidated Annual Report for 2016) and contains detailed financial statements ('SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK 2016' - Consolidated Financial Statement for the Year 2016), including comparative data for the full year 2015, a Balance Sheet, Income Statement, and Cash Flow Statement. It also includes extensive notes, management structure details, and shareholder information, covering the entire fiscal year (January 1, 2016, to December 31, 2016). This structure and content strongly align with the definition of an Annual Report, which in the US context is typically filed as a 10-K. Given the options, '10-K' is the closest equivalent for a comprehensive annual financial report, although the document is Polish. Since the definition for '10-K' is 'Official yearly report covering company activity and full financial performance,' this classification is appropriate. FY 2016
2017-05-02 Polish
Wyjaśnienie powodów przekazania skonsolidowanego raportu rocznego za 2016 r. po terminie. - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text, written in Polish, explicitly states that the management board ('Zarząd') is informing about the violation of the deadline for submitting the consolidated annual report ('skonsolidowanego raportu rocznego') for 2016. It explains the delay is due to a technical issue with file size limits in the ESPI system. Crucially, it concludes by stating that the periodic report ('raport okresowy') will be submitted on May 2, 2017. Since this document is an announcement about a delay in submitting a report (specifically the annual report, which corresponds to a 10-K, but this document is only the announcement of the delay/submission plan), and it is very short (694 characters), it fits the criteria for a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given the specific nature of announcing the publication/submission of a report, RPA is the most precise fit, as it announces when the report will be made available.
2017-05-02 Polish
IndygoTech Minerals S.A. List Prezesa Zarządu
Management Reports Classification · 99% confidence The document is titled 'List Prezesa Zarządu do Akcjonariuszy, Inwestorów' (Letter from the CEO to Shareholders, Investors) and provides a detailed summary of the company's activities, achievements, challenges (like investment halts and bankruptcy proceedings), and future plans for the year 2016. This content structure—a high-level review of the past year's performance, strategic direction, and operational highlights addressed to shareholders—is characteristic of an Annual Report or a component thereof, such as the Management Discussion and Analysis (MDA) section, or a letter accompanying the Annual Report. Given the comprehensive nature of the review covering operations, financing difficulties, and future outlook, it strongly aligns with the content expected in an Annual Report (10-K) or a Management Report (MDA). Since it is a narrative letter summarizing the year's performance rather than just the formal financial statements or a brief earnings release, MDA is a strong fit, as it represents the management's detailed explanation of results and trends. However, in the context of Polish regulatory filings, such a letter often serves as the primary narrative accompanying the full annual filing. Since the text focuses heavily on management's explanation of business trends and outlook following the year's events, 'MDA' (Management Reports) is the most precise fit among the provided options for this narrative summary, although it is often included within a 10-K or AR. Considering the options, 'MDA' (Management Reports) captures the essence of this CEO's narrative review of the year's performance and outlook.
2017-04-29 Polish

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