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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 1,117 across all filing types
Latest filing 2017-09-18 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
Raport audytora z przegladu
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and "Raport niezależnego biegłego rewidenta" (Report of the Independent Auditor). It details the review of the condensed interim consolidated and separate financial statements for the period ending June 30, 2017. This content directly corresponds to 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). The document contains the auditor's conclusion based on a review procedure (przegląd), which is a form of audit assurance. H1 2017
2017-09-18 Polish
Skrocone srodroczne skonsolidowane sprawozdanie finansowe
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone śródroczne skonsolidowane sprawozdanie finansowe' (Condensed Interim Consolidated Financial Report) for the first half of 2017. It contains comprehensive financial statements, notes, and management discussion, which fits the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report (RPA) as it contains the full content of the financial statements. H1 2017
2017-09-18 Polish
Zmiana terminu publikacji raportu okresowego za I półrocze 2017 roku - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text is very short (581 characters) and announces a change in the publication date for a 'skróconego śródrocznego skonsolidowanego raportu za I półrocze 2017 roku' (abbreviated semi-annual consolidated report for the first half of 2017). It explicitly states that the date of transmission will change from September 29, 2017, to September 18, 2017, citing Polish financial regulations and GPW recommendations. Since this is an announcement about the timing/publication of a report rather than the report itself, it fits the definition of a Report Publication Announcement (RPA).
2017-09-15 Polish
Raport Niezależnego Biegłego Rewidenta z przeglądu skróconego sprawozdania finansowego PGS SOFTWARE S.A. za okres 01.01.2017-30.06.2017
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Condensed Interim Financial Statements) for the period ending June 30, 2017. This explicitly describes an audit/review report concerning interim financial statements. The definition for 'Audit Report / Information' (AR) covers standalone audit reports and applied accounting principles. Since this is a review report on interim (half-year) financials, it fits best under AR, as it is not the full Annual Report (10-K) nor is it a general Earnings Release (ER) which usually contains only highlights. The document is the report itself, not an announcement of its publication. H1 2017
2017-08-31 Polish
Skrócone śródroczne jednostkowe sprawozdanie finansowe PGS SOFTWARE S.A. za okres 6 miesięcy zakończony 30 czerwca 2017 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone śródroczne jednostkowe sprawozdanie finansowe' (Condensed interim standalone financial report) for the 6-month period ending June 30, 2017. It contains detailed financial statements (income, financial position, cash flows, changes in equity) and explanatory notes. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2017
2017-08-31 Polish
Zawarcie znaczącej umowy - Content (PL)
M&A Activity Classification · 95% confidence The document is a formal announcement by the Management Board (Zarząd) of LSI Software S.A. regarding the conclusion of a significant contract (Umowa) for the delivery and implementation of the POSitive® Cinema system to Euroscoop Rotterdam OpCo B.V. The announcement details the contract value (in EUR and PLN) and states that the contract is considered material to the Issuer's operations. The legal basis cited is Article 17(1) of MAR (Market Abuse Regulation), which mandates the immediate disclosure of inside information. This type of announcement, detailing a significant business transaction or contract that impacts the company's financial standing or operations, typically falls under general regulatory disclosure or, more specifically, a material contract announcement. Since there is no specific code for 'Material Contract Disclosure' and it is not an earnings release (ER), management discussion (MDA), or a financing event (CAP), it is best classified as a general Regulatory Filing (RNS) as it is a mandatory disclosure under MAR that doesn't fit the other specific categories. The document is short and is the primary disclosure itself, not an announcement of another report.
2017-08-17 Polish

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