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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 2016-04-25 Management Reports
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
Oswiadczenie o rzetelnosci 2015
Management Reports Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of LSI SOFTWARE S.A. This declaration explicitly states that the annual individual financial statements ('roczne jednostkowe sprawozdanie finansowe') for the year 2015 have been prepared in accordance with accounting principles and fairly present the company's financial position and results. This type of management assertion regarding the accuracy of the annual financial statements is a mandatory component often found within or accompanying the official Annual Report (10-K equivalent in Polish context) or the Audit Report/Information. Given the content is a formal management statement confirming the veracity of the annual accounts, it strongly aligns with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results confirmation, rather than being the full 10-K itself or just an announcement of publication (RPA). The document is short and focuses purely on the management's confirmation of the financial statements' fairness.
2016-04-25 Polish
Raport z badania 2015
Audit Report / Information Classification · 100% confidence The document text is titled "OPINIA I RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion and Report of the Independent Auditor) and explicitly refers to the audit of the financial statements for the year ending December 31, 2015. It contains the full 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Independent Auditor's Opinion) and the 'Raport z badania sprawozdania finansowego' (Report on the audit of the financial statements). This content directly matches the definition of an Audit Report / Information (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 length is substantial (34,459 chars), confirming it is the report itself, not just a publication announcement. FY 2015
2016-04-25 Polish
Opinia z badania 2015
Audit Report / Information Classification · 99% confidence The document is titled "OPINIA I RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion and Report of the Independent Auditor) concerning the financial statements of LSI Software Spółka Akcyjna for the year ended December 31, 2015. It contains the formal 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Opinion of the Independent Auditor) and a detailed 'Raport z badania sprawozdania finansowego' (Report on the audit of the financial statements). This content directly corresponds to the definition of a standalone Audit Report/Information, which covers audit results and applied accounting principles, distinct from the full Annual Report (10-K). The Polish term 'sprawozdanie finansowe' (financial statement) being audited confirms this classification. Therefore, the appropriate code is AR. FY 2015
2016-04-25 Polish
Wykaz akcjonariuszy posiadających co najmniej 5% głosów na NWZ - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document text is very short (424 characters) and explicitly states that the Management Board (Zarząd) is providing a list of shareholders holding at least 5% of the votes at an Extraordinary General Meeting (Nadzwyczajnym Walnym Zgromadzeniu) held on April 14, 2016. This content details the results of voting rights or significant ownership stakes as determined during a shareholder meeting. This aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it reports the outcome of voting power distribution at a general meeting.
2016-04-19 Polish
Zmiana terminu przekazania jednostkowego i skonsolidowanego raportu rocznego - Content (PL)
Report Publication Announcement Classification · 98% confidence The document is very short (569 characters) and announces a change in the publication date for the annual report (raport jednostkowy za rok 2015 jak i raport skonsolidowany za rok 2015). It explicitly states the change in the date from 29-04-2016 to 25-04-2016, citing Polish financial regulations (§ 103 ust. 2 Rozporządzenia Ministra Finansów) 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).
2016-04-13 Polish
Wzrost przychodów - Content (PL)
Earnings Release Classification · 98% confidence The document text is very short (227 characters) and provides preliminary, high-level financial results for the first quarter of 2016 (Q1 2016), specifically mentioning a greater than 15% increase in consolidated revenue (from 6.2 million PLN to nearly 7.2 million PLN). This format—a brief announcement of key preliminary figures for a recent period—is characteristic of an Earnings Release (ER), which typically precedes the full quarterly report (IR). It is not a full report, a transcript, or a management discussion. Q1 2016
2016-04-08 Polish

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