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LSI Software S.A. — Investor Relations & Filings

Ticker · LSI ISIN · PLLSSFT00016 LEI · 259400IDXT24AP4TSI61 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,115 across all filing types
Latest filing 2020-05-22 Audit Report / Informat…
Country PL Poland
Listing WAR LSI

About LSI Software S.A.

https://www.lsisoftware.pl/

LSI Software S.A. is a developer of information technology systems for enterprise resource planning. The company specializes in providing comprehensive and modular solutions for the retail, hospitality (including gastronomy and hotels), cinema, and sports and recreation sectors. Its portfolio includes proprietary ERP and point-of-sale (POS) software, such as the POSitive Cinema system, which are often supplied with associated hardware. The company's services encompass implementation, professional support, and ongoing maintenance, focusing on delivering flexible and customizable systems for effective business management.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego 2019
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Zgromadzenia Akcjonariuszy LSI Software S.A." (Independent Auditor's Report on the Audit for the Shareholders' Meeting of LSI Software S.A.) and specifically discusses the audit of the consolidated financial statements for the year ended December 31, 2019. It contains the auditor's opinion, basis for opinion, and key audit matters, which are the core components of an Audit Report. Although it mentions the Annual General Meeting (AGM) context and the Annual Report (10-K) period, the document itself is the formal opinion issued by the external auditor (BDO) regarding the financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports, distinct from the full 10-K or the AGM presentation itself. FY 2019
2020-05-22 Polish
Skonsolidowane sprawozdanie finansowe za rok 2019
Annual Report Classification · 100% confidence The document is titled 'Skonsolidowany raport roczny za rok 2019' (Consolidated Annual Report for 2019) for 'Grupa Kapitałowa LSI Software'. It contains a comprehensive table of contents detailing financial statements, management reports, and notes to the financial statements. This is clearly the full annual report, not an announcement or a summary. FY 2019
2020-05-22 Polish
Raport kwartalny PGS SOFTWARE S.A. za I kwartał 2020r.
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Raport kwartalny za I kwartał 2020 roku' (Quarterly report for Q1 2020) for PGS Software S.A. It contains detailed financial statements, including a statement of financial position, cash flow statement, and comprehensive notes on accounting principles and operational segments. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it fits the definition of an Interim/Quarterly Report (IR). Q1 2020
2020-05-04 Polish
Ocena Rady Nadzorczej PGS SOFTWARE S.A. dot. sprawozdania finansowego i sprawozdania z działalności Emitenta za rok 2019
AGM Information Classification · 99% confidence The document is titled "Ocena Rady Nadzorczej PGS Software S.A. dotycząca sprawozdania Zarządu z działalności PGS SOFTWARE S.A. w roku obrotowym 2019 oraz sprawozdania finansowego PGS SOFTWARE S.A. w roku obrotowym 2019" (Assessment of the Supervisory Board of PGS Software S.A. regarding the Management Board's report on the activities of PGS SOFTWARE S.A. for the financial year 2019 and the financial statement of PGS SOFTWARE S.A. for the financial year 2019). This document explicitly details the Supervisory Board's review and positive assessment of both the Management Board's activity report and the statutory financial statements for the year 2019, referencing Polish commercial code and accounting regulations. This content is characteristic of an Audit Report or a formal review/assessment related to annual filings, but it is not the full Annual Report (10-K) itself, nor is it a general Earnings Release (ER). Since it is a formal assessment of the annual financial statements and management report by the Supervisory Board, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles reviews, even though this specific document is the Board's assessment following the audit.
2020-04-30 Polish
Sprawozdanie Niezależnego Biegłego Rewidenta z badania rocznego sprawozdania finansowego Spółki za rok 2019
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for PGS SOFTWARE S.A. for the year ended December 31, 2019. It contains the auditor's opinion, the basis for the opinion, and details key audit matters, which are the defining characteristics of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal report issued by the external auditor, matching the definition for 'Audit Report / Information' (AR). It is not the 10-K filing itself, but the required audit opinion accompanying it. FY 2019
2020-04-30 Polish
Sprawozdanie Zarządu za 2019r.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for PGS Software S.A. for the year 2019, dated April 2020. It contains detailed management commentary, financial analysis, risk assessments, and governance information. In the context of Polish corporate reporting, this document is the 'Management Report' (Sprawozdanie z działalności), which is a core component of the annual reporting package. Given the provided categories, it aligns best with the 'Management Reports' (MDA) classification, as it provides the management's detailed explanation of financial results, business trends, and outlook. FY 2019
2020-04-30 Polish

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