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UMPAŞ HOLDİNG A.Ş. — Investor Relations & Filings

Ticker · UMPAS ISIN · TREUMPA00018 IS Financial and insurance activities
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Filings indexed 475 across all filing types
Latest filing 2015-08-19 Audit Report / Informat…
Country TR Türkiye
Listing IS UMPAS

About UMPAŞ HOLDİNG A.Ş.

https://www.umpas.com.tr

UMPAŞ HOLDİNG A.Ş. is a diversified holding company with operations across multiple sectors. The company's primary activities are centered on the manufacturing and sale of ceramic products, including tiles. Through its subsidiaries, the holding also engages in a wide range of other business activities. These include providing insurance services, undertaking construction projects, and operating in the machinery sector with a focus on machine molds. The company's portfolio is further diversified with interests in retail, including the management of grocery stores and shopping malls, as well as ventures in information technology and the petroleum industry.

Recent filings

Filing Released Lang Actions
Profit or Loss and Other Comprehensive Income Statement
Audit Report / Information Classification · 99% confidence The document text is titled 'Bağımsız Denetim Görüşü' (Independent Audit Opinion) and contains a 'KONSOLİDE SINIRLI BAĞIMSIZ DENETİM RAPORU' (Consolidated Limited Independent Audit Report) for the period '1 OCAK - 30 HAZİRAN 2015 ARA HESAP DÖNEMİNE AİT' (For the Interim Accounting Period of January 1 - June 30, 2015). It explicitly discusses the scope of a limited review ('Sınırlı Bağımsız Denetimin Kapsamı') and provides an opinion based on that review. This content directly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, specifically for an interim period, distinguishing it from a full Annual Report (10-K). H1 2015
2015-08-19 Turkish
Cash Flow Statement
Audit Report / Information Classification · 99% confidence The document text is clearly titled 'Bağımsız Denetim Görüşü' (Independent Audit Opinion) and contains sections detailing the scope of a 'Sınırlı Bağımsız Denetim Raporu' (Limited Independent Audit Report) for UMPAŞ HOLDİNG A.Ş. for the period 1 January - 30 June 2015. It includes the auditor's conclusion ('Sonuç') and highlights ('Dikkat Çekilen Hususlar'), followed by detailed financial tables like the Cash Flow Statement ('Nakit Akış Tablosu'). This content structure is characteristic of a formal Audit Report or Information filing, rather than a full Annual Report (10-K) or a brief Earnings Release (ER). Therefore, the appropriate classification is Audit Report / Information (AR). H1 2015
2015-08-19 Turkish
Statement of Changes in Equity
Audit Report / Information Classification · 99% confidence The document text is clearly titled 'Bağımsız Denetim Görüşü' (Independent Audit Opinion) and contains sections like 'REFERANS BAĞIMSIZ DENETİM VE DANIŞMANLIK A.Ş.', 'KONSOLİDE SINIRLI BAĞIMSIZ DENETİM RAPORU' (Consolidated Limited Independent Audit Report), and discusses the audit scope and conclusion for the period '1 OCAK - 30 HAZİRAN 2015 ARA HESAP DÖNEMİNE AİT' (Interim Period January 1 - June 30, 2015). It also includes detailed financial tables like the 'Özkaynak Değişim Tablosu' (Statement of Changes in Equity). This content strongly indicates a formal audit report covering an interim period, which aligns with the definition of an Audit Report / Information (AR). It is not a full Annual Report (10-K) as it explicitly covers an interim period (6 months) and is labeled as a 'Sınırlı Bağımsız Denetim Raporu' (Limited Independent Audit Report). H1 2015
2015-08-19 Turkish
Notes to Financial Statements
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'Bağımsız Denetim Görüşü' (Independent Audit Opinion) and refers to a 'KONSOLİDE SINIRLI BAĞIMSIZ DENETİM RAPORU' (Consolidated Limited Independent Audit Report) for the period '1 OCAK - 30 HAZİRAN 2015 ARA HESAP DÖNEMİNE AİT' (For the interim accounting period of January 1 - June 30, 2015). It details the scope of the limited review and provides a conclusion based on Turkish Accounting Standards. This content directly corresponds to an Audit Report or Information filing, specifically for an interim period, which aligns best with the 'Audit Report / Information (AR)' definition, as it is not the full Annual Report (10-K). H1 2015
2015-08-19 Turkish
Finansal Tabloların Bağımsız denetimden geçirilmesi
Report Publication Announcement Classification · 100% confidence The document is titled 'Özel Durum Açıklaması (Genel)' which translates to 'Material Event Disclosure (General)'. The summary information ('Özet Bilgi') states 'Finansal Tabloların Bağımsız denetimden geçirilmesi' (Independent auditing of Financial Statements). The main body confirms that the interim financial statements for 30.06.2015 and subsequent periods will be subject to independent auditing. This document is an announcement regarding the auditing process of financial statements, not the full audit report itself, nor is it a comprehensive interim report (IR). It is a specific disclosure about an audit process. Given the options, 'Audit Report / Information' (AR) is the closest fit for a document discussing the auditing of financial statements, even if it's just an announcement about the process rather than the final report content. It is a regulatory disclosure in Turkish (KAP). Since it specifically mentions the auditing of financial statements, AR is more precise than the general fallback RNS.
2015-08-11 Turkish
Company General Info Form
Board/Management Information Classification · 99% confidence The document text is extremely short (628 characters) and contains tables listing personnel, specifically 'Yönetimde Söz Sahibi Olan Personel' (Personnel with Decision-Making Authority in Management), including names, titles ('YÖNETİM KRULU BAŞKANI' - Chairman of the Board, 'Genel Müdür Yardımcısı' - Deputy General Manager), and roles within the company (UMPAŞ HOLDİNG A.Ş.). This content directly relates to the composition of the board and senior management. This aligns perfectly with the definition of Board/Management Information (MANG). It is not a full report, an earnings release, or a voting result.
2015-07-13 Turkish

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