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Muza S.A. — Investor Relations & Filings

Ticker · MZA ISIN · PLMUZA000019 LEI · 259400WBTWXE2J828F18 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 721 across all filing types
Latest filing 2019-09-30 Audit Report / Informat…
Country PL Poland
Listing WAR MZA

About Muza S.A.

https://muza.com.pl/

Muza S.A. is a publishing company founded in 1991. The firm's primary activities involve the publication and sale of a diverse range of books. Its portfolio includes fiction, poetry, atlases, encyclopedias, lexicons, dictionaries, and textbooks. The company also produces and distributes magazines, games, and puzzles. In addition to traditional publishing, Muza S.A. operates an online bookstore and a readers' club to directly engage with its customer base. A key aspect of its business model is the collaboration with international publishers and copyright agencies to acquire rights for Polish-language editions of foreign works. The company actively participates in national and international book fairs and organizes author events to promote its publications.

Recent filings

Filing Released Lang Actions
Raport Audytora Muza S.A
Audit Report / Information Classification · 99% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego" (Independent auditor's report on the review of the condensed interim financial statements). It explicitly details the scope of a 'przegląd' (review) conducted on the condensed interim financial statements for the period ending June 30, 2019, referencing International Accounting Standard 34. 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 is the report itself, not an announcement of its publication. H1 2019
2019-09-30 Polish
Oświadczenie o sprawozdaniu
Management Reports Classification · 99% confidence The document is a formal declaration ("Oświadczenie") signed by the CEO and Vice-CEO of Muza S.A. It explicitly states that the attached/referenced 'skrócone śródroczne Skonsolidowane Sprawozdanie Finansowe' (condensed semi-annual Consolidated Financial Statements) are prepared in accordance with accounting principles and present a true and fair view of the Group's financial position and results. The term 'śródroczne' (semi-annual/interim) strongly suggests a report covering a period shorter than a full year. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). Although it is a declaration *about* the report, the content is intrinsically tied to the financial reporting itself, making IR more specific than RPA or RNS, especially given the explicit mention of financial statements and management confirmation.
2019-09-30 Polish
Oświadczenie na temat biegłego rewidenda
Report Publication Announcement Classification · 99% confidence The document is very short (749 characters) and appears to be a formal declaration or statement ('Oświadczenie') made on behalf of Muza S.A. It specifically mentions the auditor (GLOBAL AUDIT POLSKA Sp. z o.o. SK) and confirms that the review of the 'śródrocznego skonsolidowanego sprawozdania finansowego' (interim consolidated financial statement) was conducted according to law, ensuring impartiality. This content strongly suggests it is related to the audit process or the formal certification accompanying an interim financial report, but it is not the full report itself. Given the focus on the auditor's compliance and the statement's brevity, it aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles, rather than a general Regulatory Filing (RNS) or a Report Publication Announcement (RPA), as it contains substantive audit confirmation language.
2019-09-30 Polish
Skonsolidowane sprawozdanie Zarządu
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU MUZA SA DO SKONSOLIDOWANEGO RAPORTU NA 30.06.2019" (Management Board Report for the Consolidated Report as of 30.06.2019). It contains detailed financial data, balance sheet components (assets, liabilities), income statement elements (sales, gross profit, net loss), management discussion and analysis (MD&A) regarding business factors, risks, legal proceedings, sales structure, related party transactions, and financial ratios, all pertaining to the first half (I półrocze) of the year ending June 30, 2019. This structure and content strongly indicate a comprehensive financial report covering a period shorter than a full year, which corresponds to an Interim/Quarterly Report. Given the Polish context and the content focusing on the first half of the year (I półrocze), the most appropriate classification is Interim Report (IR). It is not a full Annual Report (10-K) as it covers only six months, nor is it a brief Earnings Release (ER) as it contains extensive narrative and detailed balance sheet breakdowns.
2019-09-30 Polish
Śródroczne skonsolidowane sprawozdanie finansowe
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skonsolidowane Śródroczne Sprawozdanie Finansowe' (Consolidated Interim Financial Report) for Muza S.A. covering the period from 01.01.2019 to 30.06.2019. It contains detailed financial statements, including the Statement of Financial Position, Statement of Profit or Loss, Statement of Comprehensive Income, and Statement of Cash Flows. Since it is a comprehensive financial report for a period shorter than a full fiscal year (half-year) and contains actual financial data, it is classified as an Interim/Quarterly Report. H1 2019
2019-09-30 Polish
Skrócone jednostkowe sprawozdanie finansowe
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone śródroczne jednostkowe sprawozdanie finansowe' (Condensed interim separate financial statement) for the period ending June 30, 2019. It contains detailed financial tables, including the statement of financial position, income statement data, and cash flow data for the six-month period. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial statements rather than just an announcement or summary. H1 2019
2019-09-30 Polish

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