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Semat a.s. — Investor Relations & Filings

Ticker · SEA ISIN · SK1120002375 LEI · 097900BHEN0000071497 BSSE Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 24 across all filing types
Latest filing 2012-08-06 Audit Report / Informat…
Country SK Slovakia
Listing BSSE SEA

About Semat a.s.

https://semat.org/

Semat a.s. is an agricultural company engaged in diverse farming operations. The firm's core activities include dairy and pork production, alongside the cultivation of various crops such as cereals, legumes, and oilseeds. The company also produces seeds and seedlings and sells unprocessed agricultural goods.

Recent filings

Filing Released Lang Actions
Správa nezávislého auditora
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRÁVA NEZÁVISLÉHO AUDÍTORA" (Report of the Independent Auditor). It details the scope of the audit, the responsibilities of management and the auditor, and concludes with the auditor's opinion ('Stanovisko') on the financial statements ('účtovnej závierky') as of December 31, 2011. This content perfectly matches 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). The document length is short (2710 chars), but it contains the full substance of the audit opinion, not just an announcement of its publication. FY 2011
2012-08-06 Slovak
Správa nezávislého auditora
Audit Report / Information Classification · 98% confidence The document text is in Slovak and appears to be an official statement regarding the verification of a management report ('vfrodnej spr6vy') against the financial statements ('06tovnej zdvierke') for the year ending December 31, 2011. The text explicitly mentions the auditor's opinion ('Mojou zodpovednosfou je vyjadrif n6zor na srllad viirodnej spr5vy vyhotovenej k (dtovnej zdvierke, ktoni vychadzaz vyisledkov ,oint auditu') and is signed by an auditor (GEOAUS, s.r.o.). This content strongly aligns with the definition of a standalone Audit Report or Information, which covers applied accounting principles and audit results, distinct from the full Annual Report (10-K). Therefore, the appropriate code is AR. FY 2011
2012-08-06 Slovak
Súvaha k 30.06.2011
Interim / Quarterly Report Classification · 100% confidence The document is a 'Súvaha' (Balance Sheet) for the company SEMAT, a.s., as of June 30, 2011. It contains detailed financial data, including assets, liabilities, and equity line items, formatted according to Slovak accounting standards (Úč POD 1-01). Since it provides substantive financial statements for an interim period (as of June 30, 2011, within the 2011 fiscal year), it is classified as an Interim/Quarterly Report. H1 2011
2012-01-30 Slovak
Oznámenie o uverejnení predbežného vyhlásenia na II.polrok 2010
Report Publication Announcement Classification · 99% confidence The document is titled "Oznámenie o uverejnení predbežného vyhlásenia na II.polrok 2010" (Announcement of the publication of the preliminary statement for the second half of 2010). It explicitly states that the preliminary statement (Predbežné vyhlásenie emitenta na II.polrok 2010) is published on the company's website and that the announcement itself was published in a newspaper. The text then proceeds to include the actual content of this preliminary statement, which covers financial performance expectations and includes preliminary balance sheet and income statement data for the period ending 31.12.2010. This structure—an announcement that includes the detailed report content—is characteristic of a comprehensive periodic financial report, specifically an Interim/Quarterly Report (IR), as it covers a six-month period (II.polrok 2010). While it is an announcement, the document is very long (180k characters) and contains the full substance of the required disclosure, making it more than just a brief 'Report Publication Announcement' (RPA). The content aligns with the requirements for an interim financial disclosure.
2011-03-04 Slovak
Doplnenie polročnej správy-VAŠE ČÍSLO ODT-10727/2010
Earnings Release Classification · 99% confidence The document text contains a letter dated August 19, 2010, from SEMAT a.s. to the National Bank of Slovakia (NBS), titled 'Oznámenie o uverejnení výsledkov hospodárenia za I.polrok 2010' (Announcement on the publication of financial results for the first half of 2010). The letter explicitly states that the financial results and situation for the first half of 2010 are published on the company's website and lists several attached documents, including the Balance Sheet, Income Statement, Cash Flow Statement, and the 'Polročná správa eminenta - regulované informácie' (Half-year report of the issuer - regulated information). Since the document itself is an announcement stating that the comprehensive half-year report is available elsewhere (and lists the components of that report), it fits the definition of a Report Publication Announcement (RPA). It is not the full Interim/Quarterly Report (IR) itself, but the notice of its publication. The document length is substantial (over 300k characters), but the core communication is the announcement of publication, which aligns with the 'MENU VS MEAL' rule favoring RPA when an announcement is made. Furthermore, the text includes extensive sections detailing shareholder rights and the structure of shareholders, which are common elements in regulatory filings related to general meetings or periodic reporting, but the primary action described is the publication announcement. H1 2010
2011-02-28 Slovak
Predbežné vyhlásenie za I.polrok 2010
Report Publication Announcement Classification · 99% confidence The document is titled "PREDBEŽNÉ VYHLÁSENIE" (Preliminary Statement) and explicitly mentions it is a 'regulovaná informácia' (regulated information) for the 'Informačná povinnosť za obdobie: I.polrok 2010' (Reporting obligation for the period: First half of 2010), with the accounting period running from 01.01.2010 to 30.06.2010. This structure, focusing on interim financial results and management commentary for the first half of the fiscal year, strongly indicates an Interim/Quarterly Report filing, even though it is presented as a preliminary statement required by Slovak regulations (§ 36 zákona o burze). The content includes management discussion about results (Part 2) and details on loans/financial situation (Part 3), which are typical components of a comprehensive interim report, rather than just a brief earnings release (ER) or a simple announcement of a report (RPA/RNS). Given the comprehensive nature covering the first half of the year, the most appropriate classification is Interim / Quarterly Report (IR).
2010-05-03 Slovak

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