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PERGAMON STATUS DIŞ TİCARET A.Ş. — Investor Relations & Filings

Ticker · PSDTC ISIN · TREPERG00018 LEI · 789000JNFHOEF4TSB021 IS Wholesale and retail trade
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Filings indexed 980 across all filing types
Latest filing 2018-11-12 Audit Report / Informat…
Country TR Türkiye
Listing IS PSDTC

About PERGAMON STATUS DIŞ TİCARET A.Ş.

https://www.psdisticaret.com.tr

Pergamon Status Dış Ticaret A.Ş. is a Foreign Trade Capital Company (FTCC) specializing in export intermediation and consultancy services for manufacturers across various sectors. The company manages complex international trade operations, enabling clients to focus on their core production activities. Its services encompass the handling of customs procedures, providing tax and foreign trade advisory, and assisting firms in utilizing government incentives. A primary focus is the efficient management and acceleration of Value-Added Tax (VAT) refund processes, which provides significant financial and operational advantages to exporters by reducing the bureaucratic and financial burdens associated with global trade.

Recent filings

Filing Released Lang Actions
2018 - 3.3 aylık hesap dönemi Finansal Tablo ve Raporlarına ait dipnot düzeltmesi
Audit Report / Information Classification · 95% confidence The document text is a formal notification, structured in tables, indicating a correction ('Düzeltme' / 'Correction Notification Flag: Evet (Yes)'). The subject is an 'Amendment of Financial Statements and/or Notes to Financial Statements' ('Finansal Tablo ve/veya Dipnot Değişikliği'). It specifically references a previous notification date (30.10.2018) and details corrections made to Note 13 and the Income Statement for the period 01.01.2018 - 30.09.2018. Since this is a formal correction/amendment to previously released financial data, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and regulatory stress tests, or potentially an 'Interim / Quarterly Report' (IR) amendment, but given the focus on correcting the accounting notes themselves, AR is a strong fit for regulatory/accounting adjustments outside the main report filing. However, the core action is amending financial statements, which is often filed as a specific amendment document. Since there is no specific 'Financial Statement Amendment' code, and this is not the full report (10-K or IR), nor an announcement of a report (RPA), it is best classified as a specific regulatory/accounting disclosure. Given the options, 'AR' (Audit Report / Information) is the closest fit for detailed accounting adjustments/corrections, although 'RNS' (Regulatory Filings) is a possibility if this specific type of amendment is not covered elsewhere. Given the detailed accounting nature, I will select AR, as it covers applied accounting principles and results of internal/regulatory stress tests, which includes corrections to reported figures. 9M 2018
2018-11-12 Turkish
Pergamon Status Sorumluluk Beyanı
Regulatory Filings Classification · 90% confidence The document text is primarily in Turkish and contains structured XBRL tags and explicit declarations regarding financial statements and the management report. Key phrases include 'Finansal Tablo ve Faaliyet Raporlarının Kabulüne İlişkin Yönetim Kurulu'nun' (Board Decision Regarding Acceptance of Financial Statements and Operating Report) and references to CMB Communiqué II-14.1 regarding financial reporting principles. This document is a formal declaration signed by board members, attesting to the accuracy and completeness of the financial statements and the management report for the period ending September 30, 2018. This declaration is a mandatory component accompanying the release of periodic financial reports (like an Interim Report or Annual Report). Since it is a formal declaration/representation letter accompanying the financial results rather than the full report itself, and given the context of Turkish regulatory filings, it most closely aligns with the documentation that supports the financial results disclosure. However, none of the provided codes perfectly match a 'Representation Letter' or 'Financial Statement Attestation'. The content is intrinsically linked to the financial results disclosure (Interim Report - IR) or the Audit Report (AR). Given the explicit focus on the 'Sorumluluk Beyanı' (Representation Letter) for the financial statements and operating report, it is a formal attestation. In many contexts, this type of document is filed alongside the main financial report. Since the document is short (3909 chars) and is a formal attestation rather than the full financial statements or management discussion, it is best classified as an Audit Report/Information (AR) as it relates directly to the verification and acceptance of the financial results, or potentially a Regulatory Filing (RNS) if it's a standalone required submission. Given the strong link to the financial statements' acceptance and review process, AR is a strong candidate, but since it is a declaration *accompanying* the results, and not the audit itself, and it is not an announcement of a report (RPA), I will lean towards the most specific category related to financial reporting verification, which is AR, or the general fallback RNS. Considering the structure and content (Board Decision Date/Number for approval of Financial Statements and Operating Review Report), this is a formal step in the financial reporting process. If this were a US filing, it might be part of the 10-Q/10-K exhibits. In the absence of a specific 'Attestation' code, and noting that it is not the full report (IR) or just an announcement of a report (RPA), I will classify it as a Regulatory Filing (RNS) as it is a specific, required regulatory submission that doesn't fit the other detailed categories, or AR if we interpret 'Audit Report/Information' broadly to include management attestations required for financial reporting integrity. Given the explicit mention of TMS/TFRS standards and the board's declaration on the financial tables, AR seems slightly more appropriate than the general RNS fallback, as it pertains directly to the integrity of the financial statements.
2018-10-30 Turkish
Pergamon Status 30.09.2018 Faaliyet Raporu
Interim / Quarterly Report Classification · 95% confidence The document is titled '01.01.2018 – 30.09.2018 ARA DÖNEM FAALİYET RAPORU' which translates to 'Interim Period Activity Report' covering the period from January 1, 2018 to September 30, 2018. It contains detailed company information including management, capital structure, financial rights of executives, personnel numbers, and operational details for the specified interim period. The length is substantial (15,000 characters) and it includes substantive financial and operational data rather than just an announcement or summary. This matches the definition of an Interim / Quarterly Report (IR), which is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements or substantive financial data and analysis. Therefore, the document should be classified as an Interim / Quarterly Report (IR). 9M 2018
2018-10-30 Turkish
Pergamon Status 30.09.2018 Faaliyet Raporu
Report Publication Announcement Classification · 100% confidence The document text is very short (1086 characters) and explicitly states: "01.01.2018 - 30.09.2018 dönemine ait Faaliyet Raporumuz ekte PDF dosya olarak sunulmuştur." (Our Operating Review Report for the period 01.01.2018 - 30.09.2018 is presented as an attached PDF file.). This structure—a brief announcement stating that a report is attached—fits the definition of a Report Publication Announcement (RPA) according to Rule 2 ('MENU VS MEAL' RULE). The document is announcing the publication of an 'Operating Review Report' (Faaliyet Raporu), which is a type of interim/periodical report, but the document itself is the announcement, not the full report.
2018-10-30 English
Financial Report
Interim / Quarterly Report Classification · 100% confidence The document contains detailed financial statements including balance sheets, income statements, cash flow statements, and notes for the period 1 January to 30 September 2018. It includes comprehensive financial data and analysis for an interim period shorter than a full fiscal year. The presence of detailed financial tables and notes indicates this is a substantive financial report rather than a brief announcement or certification. The document is an interim or quarterly financial report covering a specific period within the fiscal year, consistent with the definition of an Interim / Quarterly Report (IR). 9M 2018
2018-10-30 Turkish
Financial Report
Interim / Quarterly Report Classification · 100% confidence The document contains detailed financial statement data, specifically a 'Statement of Financial Position (Balance Sheet)' with line items, footnote references, and comparative figures for the current period (30.09.2018) and previous period (31.12.2017). The presence of XBRL tags (e.g., ifrs-full_AssetsAbstract) and the comprehensive nature of the financial data indicate this is an interim financial report rather than a summary or announcement. 9M 2018
2018-10-30 English

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