Skip to main content
LSI Software S.A. logo

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
Open in API
Filings indexed 1,117 across all filing types
Latest filing 2016-05-12 Interim / Quarterly Rep…
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
Informacja dodatkowa do skroconego srodrocznego skonsolidowanego sprawozdania finansowego
Interim / Quarterly Report Classification · 100% confidence The document is titled 'INFORMACJA DODATKOWA DO SKRÓCONEGO ŚRÓDROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO' (Additional Information to the Condensed Interim Consolidated Financial Statement) for the period 01.01.2016 – 31.03.2016. It contains detailed accounting policies, consolidation methods, and references to IFRS/IAS standards (MSR/MSSF). As it provides substantive financial reporting information for a quarterly period, it is classified as an Interim/Quarterly Report. Q1 2016
2016-05-12 Polish
Zmiana terminu przekazania raportu kwartalnego - Content (PL)
Report Publication Announcement Classification · 98% confidence The document is very short (547 characters) and announces a change in the date for submitting a specific periodic report (consolidated report for the first quarter of 2016). It explicitly states that the submission date is being changed from May 13, 2016, to May 12, 2016, citing Polish regulations and corporate governance recommendations. This is not the report itself, but an announcement about the timing/publication of a report. Since it is a specific announcement regarding the timing of a periodic report, the most appropriate classification is Report Publication Announcement (RPA). If RPA were not available, RNS would be the fallback, but RPA fits better as it concerns the publication schedule.
2016-05-05 Polish
Zawiadomienie o zbyciu akcji Emitenta przez osobę zobowiązaną do przekazania informacji w trybie art. 160 Ustawy o o brocie instrumentami finansowymi - Content (PL)
Director's Dealing Classification · 99% confidence The document text is a formal notification from the Management Board of PGS SOFTWARE S.A. regarding the sale (zbyciu) of shares by a member of the Supervisory Board (Członka Rady Nadzorczej). It explicitly references Polish financial market regulations (art. 160 ust. 1 Ustawy o obrocie instrumentami finansowymi) concerning transactions involving financial instruments by persons with insider information. This type of filing, reporting personal share transactions by directors or executives, directly corresponds to the 'Director's Dealing' category.
2016-04-29 Polish
Skonsolidowana Opinia i raport z badania 2015
Audit Report / Information Classification · 99% confidence The document text is titled "OPINIA I RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion and Report of the Independent Certified Auditor) and explicitly details the scope of work, responsibilities, and the final opinion regarding the consolidated financial statements of LSI Software Group for the period ending December 31, 2015. It contains sections like 'Opinia z badania skonsolidowanego sprawozdania finansowego' (Opinion on the audit of the consolidated financial statements) and a detailed 'Raport z badania' (Audit Report) with a table of contents covering financial statements and accounting principles. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a mere announcement of a report (RPA/RNS). FY 2015
2016-04-25 Polish
Skonsolidowane Pismo Prezesa Zarzadu 2015
Report Publication Announcement Classification · 99% confidence The document begins with a salutation to shareholders ('Szanowni Akcjonariusze') and the Chairman of the Management Board ('W imieniu Zarządu') explicitly states: 'przekazuję Państwu Raport Roczny podsumowujący działalność Grupy w 2015 roku' (I present to you the Annual Report summarizing the Group's activities in 2015). It mentions financial results and the auditor's opinion. Although it is a letter accompanying the report, the core subject matter is the full annual performance summary, which aligns best with the Annual Report (10-K) definition, even if it's a Polish equivalent or a cover letter for it. Given the explicit mention of 'Raport Roczny' (Annual Report) and the summary of the full year's performance, 10-K is the most appropriate classification, rather than a mere Earnings Release (ER) or a Report Publication Announcement (RPA), as it contains substantive content summarizing the year, not just announcing the availability of the report.
2016-04-25 Polish
Skonsolidowane Oswiadczenie o rzetelnosci 2015
Management Reports Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of LSI SOFTWARE S.A. regarding the annual consolidated financial statements for the year 2015. It attests to the compliance with accounting principles and the true representation of the company's financial situation and performance. This type of management assertion, often accompanying the full annual report but being a distinct, signed declaration, is closely related to the content of the Annual Report (10-K) or Audit Report (AR). However, given the context of Polish regulatory filings where such declarations are often separate components or summaries, and considering the provided definitions, this document serves as a formal statement about the financial reporting quality, which aligns best with the scope of an Audit Report/Information (AR) or potentially a component of the Annual Report (10-K). Since it is a formal statement confirming the accuracy of the *annual* report, and it is not the full report itself, nor a simple announcement of publication (RPA), it fits best under 'Audit Report / Information' (AR) as it relates to the verification and assertion of financial statement accuracy, even if it's management's assertion rather than the auditor's opinion. The document is short and contains specific assertions about the annual financial statements.
2016-04-25 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.