Raporty Spółek ESPI/EBI

Corrections to the 2025 Annual Report IMC S.A. (LU0607203980)

04-05-2026 16:34:04 | ESPI | 4/2026
oUNI-EN: Corrections to the 2025 Annual Report

 PAP
Data: 2026-05-04
Firma: IMC S.A.
oSpis tresci:
1. REPORT
2. INFORMATION ABOUT THE ENTITY
3. SIGNATURE OF PERSONS REPRESENTING THE COMPANY

oSpis zalacznikow:
Znaleziono 1 załącznik
  • FS_IMC_2025.pdf
    		•  Arkusz: REPORT

    Nazwa arkusza: REPORT


    POLISH FINANCIAL SUPERVISION AUTHORITY
    UNI - EN REPORT No 4 / 2026
    Date of issue: 2026-05-04
    Short name of the issuer
    IMC S.A.
    Subject
    Corrections to the 2025 Annual Report
    Official market - legal basis
    Art. 56. 1. 2 of Act on Public Offering
    Unofficial market - legal basis
    Contents of the report:
    The Annual Report for the year ended 31 December 2025 published on 30 April 2026 contained errors in the Separate financial statements of the holding company IMC S.A.
    The error consists in the incorrect recognition of foreign exchange differences on items denominated in foreign currency.
    The correction of the error directly affected the following items _pages 148-153_:
    - Item D.II.2a "Amounts owed by affiliated undertakings" of Balance sheet was EUR 12,398,343.77 and became EUR 12,282,896.33.
    - Item 11b "Other interest receivable and similar income" of Profit and loss account was EUR 343,303.73 and became EUR 289,326.57.
    - Item 14b "Interest payable and similar expenses" of Profit and loss account was EUR _458,850.71_ and became EUR _520,320.99_.
    Accordingly, the total line items that included the above mentioned items were also adjusted.
    The above adjustments affect the Separate financial statements of the holding company IMC S.A. and do not affect the Consolidated financial statements of IMC S.A.
    We are enclosing with this current report the corrected Annual Report for the year ended 31 December 2025, incorporating the amendments set out above.
    Annexes
    File Description
    FS_IMC_2025.pdf Item 11b "Other interest receivable and similar income" of Profit and loss account was EUR 343,303.73 and became EUR 289,326.57.

    Nazwa arkusza: INFORMATION ABOUT THE ENTITY


    IMC S.A.
    _fullname of the issuer_
    IMC S.A. Spożywczy _spo_
    _short name of the issuer_ _sector according to clasification
    of the WSE in Warsow_
    L-1150 Luxembourg
    _post code_ _city_
    route d'Arlon 122
    _street_ _number_
    +352 621283660 +352 621283660
    _phone number_ _fax_
    www.imcagro.com.ua
    _e-mail_ _web site_
    _NIP_ _REGON_

    Nazwa arkusza: SIGNATURE OF PERSONS REPRESENTING THE COMPANY


    SIGNATURE OF PERSONS REPRESENTING THE COMPANY
    Date Name Position / Function Signature
    2026-05-04 OLEKSANDR VERZHYKHOVSKYI CEO OLEKSANDR VERZHYKHOVSKYI
    2026-05-04 DMYTRO MARTYNIUK CFO DMYTRO MARTYNIUK


    Identyfikator raportu jjvuszwyf1
    Nazwa raportu UNI-EN
    Symbol raportu UNI-EN
    Nazwa emitenta IMC S.A.
    Symbol Emitenta IMC S.A.
    Tytul Corrections to the 2025 Annual Report
    Sektor Spożywczy (spo)
    Kod L-1150
    Miasto Luxembourg
    Ulica route d'Arlon
    Nr 122
    Tel. +352 621283660
    Fax +352 621283660
    e-mail www.imcagro.com.ua
    NIP
    REGON
    Data sporzadzenia
    Rok biezacy 2026
    Numer 4
    adres www
    Serwis Ekonomiczny Polskiej Agencji Prasowej SA 2026 Copyright PAP SA - Wszelkie prawa zastrzezone.