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Tim S.A. — Investor Relations & Filings

Ticker · TIM ISIN · PLTIM0000016 LEI · 259400D61QDOUKNW8L19 WAR Wholesale and retail trade
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Filings indexed 1,410 across all filing types
Latest filing 2017-03-28 Audit Report / Informat…
Country PL Poland
Listing WAR TIM

About Tim S.A.

https://en.timsa.pl/

Tim S.A. is a wholesale distributor of electrotechnical articles, operating primarily through a business-to-business (B2B) e-commerce model. The company offers a comprehensive selection of electrical products, including cables, wires, wiring accessories, and cable management systems. It serves a diverse clientele, with a focus on businesses in the construction, renovation, and energy sectors, as well as individual customers. The distribution model is centered on its online platform and a dedicated mobile commerce application.

Recent filings

Filing Released Lang Actions
Raport_z_badania_skonsolidowanego_sprawozdania_finansowego_GK_TIM_za_2016r.pdf
Audit Report / Information Classification · 99% confidence The document title is "Raport z badania skonsolidowanego sprawozdania finansowego za 2016 rok" (Report on the audit of the consolidated financial statements for 2016). The text extensively details the scope of the audit, the auditor (Grant Thornton), the period covered (year ended December 31, 2016), and includes sections typical of an auditor's report, such as 'Skład Grupy Kapitałowej' (Composition of the Group) and 'Skonsolidowane sprawozdanie z sytuacji finansowej' (Consolidated statement of financial position). 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). Therefore, the classification is AR (Audit Report / Information). FY 2016
2017-03-28 Polish
Opinia_bieglego_rewidenta_z_badania_skonsolidowanego_sprawozdania_GK_TIM_za_2016r.pdf
Audit Report / Information Classification · 98% confidence The document is titled "Opinia niezależnego biegłego rewidenta" (Opinion of the independent auditor) and specifically refers to the "Sprawozdanie z badania skonsolidowanego sprawozdania finansowego" (Report on the audit of consolidated financial statements) for the period ending December 31, 2016. It contains the auditor's opinion, details on the scope of the audit, and references to Polish accounting laws ('Ustawa o rachunkowości'). This content is characteristic of a formal Audit Report or the audit section accompanying annual/interim financial statements. Since it is a standalone report detailing the audit results and principles, it aligns best with the Audit Report / Information category (AR), rather than the comprehensive Annual Report (10-K) which would contain the full financial statements themselves, or the Earnings Release (ER) which is just highlights. The document is the auditor's opinion on the financial statements. FY 2016
2017-03-28 Polish
Pismo_Prezesa_Zarzadu_TIM_SA.pdf
Earnings Release Classification · 99% confidence The document text is a letter from the CEO (Prezes Zarządu) of TIM S.A. addressed to shareholders. The key phrase is: "Z przyjemnością przekazuję Państwu jednostkowy Raport Roczny TIM SA oraz skonsolidowany Raport Roczny Grupy Kapitałowej TIM za rok 2016." (I am pleased to present to you the individual Annual Report of TIM SA and the consolidated Annual Report of the TIM Capital Group for the year 2016.) This indicates the document is either the Annual Report itself or a cover letter/announcement accompanying it. Since the text discusses full-year results (for 2016), financial performance, and is presented as a formal address regarding the 'Raport Roczny' (Annual Report), it strongly aligns with the content of an Annual Report (10-K equivalent for Polish context, though 10-K is the specific SEC code). Given the context of providing the full annual report, 10-K is the most appropriate classification among the choices, even if this specific snippet is just the introductory letter, as it serves the function of the Annual Report package. FY 2016
2017-03-28 Polish
Oswiadczenie_Zarzadu__dotyczace_bieglego_rewidenta_badajacego_sprawozdanie_finansowe_TIM_SA_za_2016r..pdf
Audit Report / Information Classification · 99% confidence The document is a short declaration dated March 28, 2017, issued by the Management Board of TIM S.A. It explicitly states that the authorized entity for auditing the annual financial statements for the year 2016 (Grant Thornton Polska) was properly selected and that both the firm and the auditor meet the requirements for issuing an impartial and independent opinion on the audited annual individual financial statement. This document is not the full financial statement (10-K or IR) nor is it a general audit report (AR). It is a formal statement confirming the auditor's qualifications and appointment regarding the annual report. Given the options, this declaration about the audit process and auditor selection best fits under the general 'Audit Report / Information' category (AR), as it directly relates to the audit process of the annual financials, although it is a specific procedural confirmation rather than the audit opinion itself. Since it is a formal declaration related to the annual audit, AR is the most appropriate fit among the provided codes. FY 2016
2017-03-28 Polish
Oswiadczenie_Zarzadu_TIM_SA_o_rzetelnosci_i_kompletnosci_sprawozdania_finansowego_TIM_SA_za_2016r.pdf
Management Reports Classification · 99% confidence The document is a formal declaration ('Oświadczenie') dated March 28, 2017, made by the Management Board of TIM S.A. It explicitly states that the individual financial statements ('jednostkowe sprawozdanie finansowe') for the period ending December 31, 2016, were prepared in accordance with IFRS (MSR/MSSF) and that they present a true and fair view of the company's financial position and performance. It also covers the management report ('Sprawozdanie z działalności'). This type of formal management assertion regarding the accuracy and compliance of the annual financial statements is a mandatory component typically found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR) certification, but given the context of certifying the full year's financial statements and management report, it strongly aligns with the content required for an Annual Report filing or a related Audit Report certification. Since it is a formal certification of the full-year financial statements (01.01.2016r – 31.12.2016r), it is most closely related to the Annual Report (10-K) or a standalone Audit Report (AR). As it is a specific declaration about the audit/accounting standards compliance for the full year, 'AR' (Audit Report / Information) is a strong candidate, as it covers applied accounting principles and results certification, even if it's not the full audit opinion itself. However, in many jurisdictions, this declaration is a required part of the annual filing package. Given the focus on certifying the full-year financial statements and management report compliance, and lacking the full context of the accompanying documents, classifying it as an Audit Report/Information (AR) which covers these certifications is appropriate, distinguishing it from the comprehensive 10-K.
2017-03-28 Polish
Sprawozdanie_z_dzialalnosci_TIM_SA__i_GK_TIM_w_2016r.pdf
Management Reports Classification · 95% confidence The document is a detailed management report (Sprawozdanie Zarządu) for the fiscal year 2016, covering business activities, financial performance, market analysis, risk factors, and corporate structure for TIM SA. It is clearly a comprehensive annual management report rather than a simple announcement or a short summary, as evidenced by the extensive table of contents and detailed narrative sections. FY 2016
2017-03-28 Polish

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