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KCI S.A. — Investor Relations & Filings

Ticker · KCI ISIN · PLPONAR00012 LEI · 259400HWZYFIXEQA9K35 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 902 across all filing types
Latest filing 2017-09-29 Audit Report / Informat…
Country PL Poland
Listing WAR KCI

About KCI S.A.

http://kcisa.pl/

KCI S.A. is a holding company focused on the active management and development of its portfolio companies to build long-term shareholder value. The company's strategy involves investing in selected ventures with high growth potential. A significant area of operations is the media segment, built around prominent press titles such as 'Rzeczpospolita' and 'Gazeta Giełdy Parkiet,' along with their corresponding online services. The company's investment activities also encompass real estate development projects and other financial ventures.

Recent filings

Filing Released Lang Actions
Raport biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ORAZ ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Condensed Consolidated Interim Financial Statements and the Condensed Interim Financial Statements). It explicitly covers the financial statements for the period ending June 30, 2017, and is a review report conducted by an external auditor (BDO Sp. z o.o.). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). Since it is a formal report detailing the review findings on interim financial statements, AR is the most appropriate classification. H1 2017
2017-09-29 Polish
Oświadczenie Zarządu KCI SA
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie Kierownictwa KCI Spółka Akcyjna" (Management Statement of KCI Joint Stock Company) and is addressed to the auditor ("Do biegłego rewidenta"). It explicitly discusses the review of the "śródrocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej KCI S.A. za I półrocze 2017 roku" (interim consolidated financial statement of the KCI S.A. Capital Group for the first half of 2017). This content—a formal declaration by management regarding the accuracy and completeness of interim financial statements provided for review by an external auditor—is characteristic of the documentation accompanying an Interim/Quarterly Report (IR). It is not the full report itself, but the management's assertion related to it. Since the period covered is the first half of the year (I półrocze), it is an interim report, not an annual one (10-K). It is a comprehensive statement related to the financial reporting, making 'IR' the most appropriate classification over a simple 'ER' (Earnings Release) or 'AR' (Audit Report/Information), as it is the management's assertion accompanying the interim financials. H1 2017
2017-09-29 Polish
Sprawozdanie Zarządu KCI S.A. z działalności Grupy Emitenta w okresie 01.01.2017 - 30.06.2017 roku
Interim / Quarterly Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Board Report) for the period 01.01.2017 to 30.06.2017. It provides a comprehensive review of business activities, corporate structure changes, and management commentary for the interim period. It is not a standalone earnings release or a simple announcement, but a substantive interim management report. Therefore, it falls under the category of Interim / Quarterly Report. H1 2017
2017-09-29 Polish
Śródroczne skrócone skonsolidowane sprawozdanie finansowe Grupy Kapitałowej KCI S.A. za I półrocze 2017 r. rozszerzone o Śródroczne skrócone jednostkowe sprawozdanie finansowe KCI S.A. za I półrocz...
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim condensed consolidated financial report) for the first half of 2017. It contains detailed financial statements, notes, and management commentary, which fits the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, but the report itself. H1 2017
2017-09-29 Polish
Zawarcie aneksu do przedwstępnej umowy sprzedaży prawa użytkowania wieczystego gruntu - Content (PL)
Regulatory Filings Classification · 95% confidence The document text is very short (658 characters) and references previous current reports ('raport bieżący'). It details an amendment (aneks) to a preliminary sale agreement regarding land usage rights, specifically extending a deadline for exercising the right to withdraw from the contract. This type of specific, non-periodic corporate action update, which is not a standard financial report (10-K, IR, ER) or a management/board change, fits best under the general regulatory announcement category, as it is a material event disclosure that doesn't align with the more specific categories like DIV, CAP, or M&A. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, material, non-standard corporate event disclosure.
2017-09-29 Polish
NWZA KCI S.A. w Krakowie w dniu 27.09.2017 roku. - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 95% confidence The document text, written in Polish, announces that the Management Board of KCI S.A. submitted a list of shareholders entitled to participate in an Extraordinary General Meeting (Nadzwyczajne Walne Zgromadzenie Akcjonariuszy - NWZA) scheduled for 27.09.2017 to the Polish Financial Supervision Authority (Komisja Nadzoru Finansowego). It details the number of entitled shareholders and the percentage of votes they control. This communication is directly related to the logistics and participants of a shareholder meeting, specifically detailing voting rights and attendance eligibility for an EGM, which aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it concerns the rights and composition of attendees for a vote, even if it precedes the final results. Given the context of a specific meeting announcement detailing voting power, DVA is the most precise fit over general AGM-R or RNS.
2017-09-27 Polish

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