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Prima Moda S.A. — Investor Relations & Filings

Ticker · PMA ISIN · PLPRMMD00012 LEI · 25940005Q9L701FL5282 WAR Wholesale and retail trade
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Filings indexed 354 across all filing types
Latest filing 2017-05-18 Report Publication Anno…
Country PL Poland
Listing WAR PMA

About Prima Moda S.A.

https://www.primamoda.com.pl/

Prima Moda S.A. is a fashion company founded in 1996 that specializes in footwear and leather accessories. The company engages in the retail and manufacturing of products for both men and women, with a distinct focus on Italian style and design. Its product portfolio includes a diverse range of footwear, such as boots, formal shoes, ballerinas, and espadrilles, as well as leather goods including bags and belts. The company operates through a network of retail shoe stores.

Recent filings

Filing Released Lang Actions
Uzupełnienie raportu rocznego - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (458 characters) and explicitly refers to an already published periodic report ('raportem okresowym za rok 2016, opublikowanym w dniu 28 kwietnia 2017 r.'). The purpose of this text is to announce an update or supplement ('uzupełnia informacje') to the previously issued annual report's management discussion section. According to Rule 2 (The 'Menu vs Meal' Rule), a short announcement regarding the publication or update of a report often points towards a publication announcement or a general regulatory filing, rather than the full report itself. Since this is a specific announcement about supplementing a prior report, and it doesn't fit perfectly into ER, IR, or 10-K (as it's an addendum, not the main report), the most appropriate general category for an announcement regarding the publication/update of regulatory information is Regulatory Filings (RNS), as it is a specific regulatory update that isn't covered by other specific codes like DIV or DIRS. It is not a general Report Publication Announcement (RPA) because it's an amendment/supplement, not the initial announcement of the report's release date.
2017-05-18 Polish
Wniosek Zarządu o podziale zysku - Content (PL)
Notice of Dividend Amount Classification · 1% confidence The document text, written in Polish, discusses a resolution by the Management Board (Zarząd) to propose to the Annual General Meeting (Zwyczajne Walne Zgromadzenie) how to allocate the net profit for the fiscal year 2016. Specifically, it recommends *not* paying a dividend (brak wypłaty dywidendy) and instead allocating the profit to cover prior losses and increase the reserve capital. This action directly relates to the distribution of profits and capital structure decisions made in preparation for or as a result of a shareholder meeting. Since the core subject is the recommendation regarding profit distribution and dividend policy, the most fitting category is 'Notice of Dividend Amount' (DIV), as it explicitly deals with the dividend decision, even if the decision is to pay zero. Alternatively, since it is a proposal to the General Meeting regarding profit allocation, it could be related to AGM materials, but DIV is more specific to the financial outcome discussed. Given the explicit mention of profit division and the recommendation regarding dividend payment, DIV is the primary classification.
2017-05-15 Polish
ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE Q 1 2017
Interim / Quarterly Report Classification · 1% confidence The document is titled 'ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE' (Interim Condensed Financial Statement) for the first quarter of 2017. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with management commentary on the results. Since it covers a period shorter than a full fiscal year (Q1 2017) and includes substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2017
2017-05-10 Polish
Zmiana siedziby Spółki - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is very short (327 characters) and reports a specific, non-financial administrative event: the change of the company's registered office address (siedziby Emitenta) as recorded by the National Court Register (Krajowego Rejestru Sądowego). This type of administrative update, which is not a standard financial report (10-K, IR, ER) or a standard corporate action (DIV, CAP, SHA), fits best under the general regulatory announcement category, as it is a mandatory disclosure of a material change. Since there is no specific category for 'Change of Registered Address,' the most appropriate fallback is Regulatory Filings (RNS).
2017-05-05 Polish
Raport i Opinia Niezależnego Biegłego Rewidenta.pdf
Audit Report / Information Classification · 1% confidence The document text is titled "Sprawozdanie biegłego rewidenta" (Independent Auditor's Report) and contains sections like "Opinia niezależnego biegłego rewidenta" (Opinion of the independent auditor), detailing the audit scope, responsibilities of management and the auditor, and concluding with an explicit "Opinia" (Opinion) on the financial statements for the period ending December 31, 2016. It also includes a table of contents for a detailed report structure. This content is characteristic of a formal Audit Report or the audit section within a larger annual filing. Given the specific focus on the auditor's opinion and the detailed review of financial statements and the management report, the most appropriate classification is 'Audit Report / Information' (AR). It is not the full 10-K, nor is it merely an announcement of a report (RPA/RNS), as the core content of the audit opinion is present. FY 2016
2017-04-29 Polish
Sprawozdanie z działalności Zarządu PRIMA MODA S.A..pdf
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI PRIMA MODA S.A." (Activity Report of PRIMA MODA S.A.) and covers the period "1 stycznia 2016 - 31 grudnia 2016" (January 1, 2016 - December 31, 2016). The table of contents includes sections typical of an annual report, such as 'Sytuacja finansowa Spółki' (Company's Financial Situation), 'Wyniki finansowe' (Financial Results), information on management, and corporate governance statements. Although the text is in Polish, the structure and content strongly indicate a comprehensive annual report covering a full fiscal year. This aligns perfectly with the definition of an Annual Report (10-K), even if the specific SEC form name '10-K' is not present, as this is the functional equivalent for a non-US entity reporting full-year activities and financials. The document length (over 44,000 characters) confirms it is a full report, not just an announcement (RPA/RNS). FY 2016
2017-04-29 Polish

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