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Alta S.A. — Investor Relations & Filings

Ticker · AAT ISIN · PLTRNSU00013 LEI · 259400DU41XBLCXEFI06 WAR Real estate activities
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Filings indexed 602 across all filing types
Latest filing 2022-04-27 Audit Report / Informat…
Country PL Poland
Listing WAR AAT

About Alta S.A.

https://www.altasa.pl/

Alta S.A. is an investment company that holds a portfolio of subsidiaries operating primarily in the real estate development sector. The company provides financial and managerial supervision for its investments, focusing on the effective use of its assets and the potential of its projects. Its core activities include investing in, managing, and developing real estate, with an emphasis on urban revitalization and development projects. The company's main investment is the Siewierz Jeziorna Town project, a large-scale district being developed based on the principles of new urbanism and sustainable development.

Recent filings

Filing Released Lang Actions
Sprawodanie niezależnego biegłego rewidenta z badania spawozdania finansowego 2021r.
Audit Report / Information Classification · 98% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2021 R." which translates to "REPORT OF THE INDEPENDENT CERTIFIED AUDITOR ON THE AUDIT OF THE ANNUAL FINANCIAL STATEMENT AS OF 31.12.2021". It contains the auditor's opinion on the financial statements, discusses key audit matters, and references Polish accounting laws and EU regulations related to auditing. This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statement, the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or an announcement of a report (RPA). FY 2021
2022-04-27 Polish
List Prezesa Zarządu do Akcjonariuszy - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed file, often used to secure regulatory submissions or internal documents. It does not contain any narrative financial results, management discussion, or standard report sections (like 10-K, ER, or IR). Since it is a technical artifact (a signature block) and not a standard financial report, and given the limited classification options, the most appropriate fallback category is 'Regulatory Filings' (RNS), as digital signatures are frequently used in official electronic submissions to regulatory bodies, even if the content itself is just the signature block.
2022-04-27 Polish
List Prezesa Zarządu do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document is a letter addressed to shareholders ("Szanowni Akcjonariusze") from the CEO of ALTA S.A., dated April 27, 2022. It discusses the impact of geopolitical events (Russia's aggression in Ukraine), reviews past activities (deinvestment of commercial properties, dividend payment after a 10-year break, progress on the Miasteczko Siewierz Jeziorna project), and outlines future intentions (seeking new projects, commitment to annual dividend payments). This content strongly suggests a formal review of the past year's performance and future outlook, typically found in an Annual Report (10-K) or a letter accompanying it. However, since it is a standalone letter discussing performance, strategy, and shareholder returns, and given the context of Polish reporting standards where this might be a component of an Annual Report or a specific shareholder communication, it aligns best with the content expected in a comprehensive annual review or management discussion. Since it is a detailed narrative review of the year's business and strategy, it is most closely related to the content found in an Annual Report (10-K) or a Management Discussion and Analysis (MDA). Given the length and narrative style, it functions as a high-level summary and outlook, which is a key component of the Annual Report narrative. If this were a standalone document, it would be a Management Report (MDA). However, letters to shareholders are standard features of the Annual Report (10-K). Since the text is a detailed narrative review of the past year and future strategy, and not just a short announcement of results (ER) or a proxy statement (PSI), classifying it as part of the Annual Report context (10-K) is appropriate, or as a Management Report (MDA) if it's a separate filing. Given the comprehensive nature covering strategy, operations, and shareholder returns, MDA is a strong fit, but often these letters are the core of the Annual Report narrative. I will classify it as MDA as it is a direct management commentary on operations and outlook, which is the definition of MDA, rather than the full financial statements of a 10-K. FY 2021
2022-04-27 Polish
Sprawozdanie Zarządu z działalności 2021 - podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of an XML Digital Signature block, specifically containing elements like Signature, SignedInfo, Reference, DigestValue, SignatureValue, KeyInfo, and X509Data. This structure indicates that the document is a digitally signed file, likely an attachment or the file itself, rather than a standard financial report like a 10-K, ER, or IR. The reference URI points to "Sprawozdanie_Zarzadu_ALTA_2021.xhtml", which translates to "Management Report 2021". Since the text provided is only the signature wrapper and not the content of the report itself, and given the nature of the content (a digital signature wrapper), it does not fit neatly into the defined categories for reports (10-K, IR, ER, etc.). The most appropriate fallback category for a document that is primarily a technical/regulatory wrapper without substantive financial content is 'Regulatory Filings' (RNS), as it represents a technical component of a filing process or a specific regulatory requirement (digital signing). However, given the reference to 'Sprawozdanie Zarządu' (Management Report), if this signature block is attached to a report, the report itself would be a Management Report (MDA). Since the text *is* the signature block, and it's not a standard report, RNS is the safest general classification for this technical artifact, though the context strongly implies an MDA is being signed. Given the strict definitions, and the lack of actual report content, RNS is chosen as the general regulatory artifact fallback. FY 2021
2022-04-27 Polish
Sprawozdanie Zarządu z działalności 2021
Management Reports Classification · 98% confidence The document text is titled "Sprawozdanie Zarządu z działalności ALTA S.A. w 2021r." which translates to "Management Board Report on the activities of ALTA S.A. in 2021". It contains a detailed Table of Contents covering company information, activities in 2021, financial situation, assets, results, strategy, risk factors, and management/shareholder information. This structure is characteristic of a comprehensive annual report detailing management's review of the past year's performance and financial standing. Although the Polish term 'Sprawozdanie Zarządu z działalności' is often translated as 'Management Report' (MDA), when it covers the entire fiscal year and includes detailed financial performance review (Section III: Sytuacja majątkowa, finansowa i dochodowa Spółki oraz osiągnięty wynik finansowy), it aligns most closely with the content expected in a full Annual Report (10-K equivalent), especially given the context of a full year's review (2021r.). Since the document is extensive (83,679 chars) and appears to be the report itself, not just an announcement of one, the classification should be Annual Report (10-K).
2022-04-27 Polish
Sprawozdanie finansowe 2021 - podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, X509Certificate, etc.). The presence of a reference URI containing "Sprawozdanie_finanso_2022-04-27_pl.xhtml" strongly suggests that this document is the actual financial report itself, which has been digitally signed for authenticity. The filename fragment 'Sprawozdanie_finanso' translates to 'Financial Report' in Polish. Given the context of a comprehensive financial report (implied by the signing of an XHTML file containing the report content) and the date 2022-04-27, this is most likely an Interim/Quarterly Report (IR) or potentially an Annual Report (10-K). Since the document is long (15,143 chars) and appears to be the content itself (not just an announcement), and without explicit '10-K' headers, 'IR' (Interim/Quarterly Report) is the most appropriate classification for a comprehensive period report that isn't explicitly annual. FY 2021
2022-04-27 Polish

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