Skip to main content
Alta S.A. logo

Alta S.A. — Investor Relations & Filings

Ticker · AAT ISIN · PLTRNSU00013 LEI · 259400DU41XBLCXEFI06 WAR Real estate activities
Open in API
Filings indexed 602 across all filing types
Latest filing 2019-10-02 AGM Information
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
Opinia Rady Nadzorczej do Raportu Biegłego Rewidenta
AGM Information Classification · 99% confidence The document is a resolution ('Uchwała') from the Supervisory Board ('Rada Nadzorcza') dated October 2, 2019, concerning the auditor's opinion ('opinia') on the semi-annual financial statement review ('przegląd półrocznego sprawozdania finansowego'). It specifically references the auditor's report ('Raport niezależnego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego') for the period ending June 30, 2019, which was issued with a qualification ('z zastrzeżeniem'). This content directly relates to the review and assessment of financial reporting, but it is not the full financial report itself (which would be an IR or 10-K). It is a formal document discussing the audit/review findings. Given the options, 'Audit Report / Information' (AR) is the most appropriate category as it covers standalone audit reports and applied accounting principles, which this resolution is directly addressing in response to the auditor's qualified opinion on the interim report.
2019-10-02 Polish
Opinia Rady Nadzorczej do Raportu Biegłego Rewidenta
AGM Information Classification · 99% confidence The document is a resolution ('Uchwała') from the Supervisory Board ('Rada Nadzorcza') dated October 2, 2019, concerning the auditor's opinion ('opinia') on the semi-annual financial statement review ('przegląd półrocznego sprawozdania finansowego'). It specifically references the auditor's report ('Raport niezależnego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego') for the period ending June 30, 2019, which was issued with a qualification ('z zastrzeżeniem'). This content directly relates to the review and assessment of financial reporting, but it is not the full financial report itself (which would be an IR or 10-K). It is a formal document discussing the audit/review findings. Given the options, 'Audit Report / Information' (AR) is the most appropriate category as it covers standalone audit reports and applied accounting principles, which this resolution is directly addressing in response to the auditor's qualified opinion on the interim report.
2019-10-02 Polish
Korekta śródrocznego skróconego sprawozdania finansowego ALTA S.A. za I półrocze 2019r. - Content (PL)
Audit Report / Information Classification · 99% confidence The document is a short announcement (829 characters) from the Management Board of ALTA S.A. (Zarząd ALTA S.A.) dated October 2, 2019. It explicitly states that it is correcting a previously published 'interim condensed financial statement for the first half of 2019' (Raport półroczny za I półrocze 2019r.). The correction involves attaching a resolution from the Supervisory Board regarding the auditor's qualified opinion on the review of that interim report. Since the document is an announcement about a correction/attachment related to a periodic financial report (Interim Report), and it is very short, it fits the criteria for a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given that it is specifically announcing the publication/attachment of a document related to an interim report, RPA is a strong candidate, but since it is a correction/attachment to a previously issued report, and the core content is the announcement itself, RNS (General Regulatory Filing) is often used for such specific, non-standard updates, or RPA if the focus is purely on the publication act. However, the content is highly specific to the regulatory process surrounding an interim report correction. Since the core subject is the attachment of a Supervisory Board resolution concerning the review of the 'Raport półroczny' (Interim Report), and it is not the full Interim Report itself (IR), classifying it as a general Regulatory Filing (RNS) is appropriate as it is a specific regulatory update that doesn't fit the other detailed categories perfectly, especially given the 'MENU VS MEAL' rule suggesting short announcements are not the main report type. H1 2019
2019-10-02 Polish
Realizacja postanowień Umowy Sprzedaży wierzytelności i zakończenie procesu sprzedaży wierzytelności - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is a formal announcement in Polish, referencing prior current reports ('raport bieżący'). It details the fulfillment of conditions precedent in a Sale of Receivables Agreement ('Umowa Sprzedaży Wierzytelności') involving ALTA S.A. and Modena Homes & More Sp. z o.o. Sp. k. The core content is a material business transaction (sale of receivables related to a real estate project) and its financial impact (receiving PLN 3,500,000 and its effect on Q3 2019 results). This type of disclosure, reporting on significant corporate events, financing, or asset transactions that are not standard periodic reports (like 10-K or IR), fits best under 'Regulatory Filings' (RNS) as a general material event disclosure, or potentially 'Capital/Financing Update' (CAP) due to the nature of the receivable sale, but RNS is the broader category for non-standard, mandatory disclosures in many jurisdictions when a more specific code isn't available. Given the context of reporting a specific, material business event (settlement of a debt/receivable sale), RNS is the most appropriate general regulatory disclosure category.
2019-10-01 Polish
Porozumienie do Listu Intencyjnego w sprawie sprzedaży działki budowlanej w Inwestycji Siewierz Jeziorna - Content (PL)
M&A Activity Classification · 99% confidence The document text is a brief announcement in Polish referencing a previous Letter of Intent (List Intencyjny) regarding the sale of land. It states that the parties have signed an agreement (Porozumienie) to extend the exclusivity period for negotiations until November 30, 2019. This is a specific update concerning a potential transaction or agreement between the company and another entity, which falls under corporate activity updates. Since it is not a full financial report (10-K, IR), an earnings release (ER), or a management discussion (MDA), and it relates to a significant business transaction (sale of land for development), it best fits the category for Merger & Acquisition Activity (TAR) or a general regulatory filing (RNS). Given the context of extending negotiations for a transaction, TAR (Transaction/Merger Activity) is the most specific fit, although it is an extension rather than the final deal. If TAR is strictly for M&A, this is a significant corporate transaction update. Since it is a formal, specific update on a major business deal negotiation, I will classify it as TAR, as it relates to a potential future transaction/asset transfer. The document is short and is an announcement, not the underlying legal document.
2019-10-01 Polish
Stanowisko Zarządu do Raportu Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document is a formal statement from the Management Board of ALTA S.A. dated September 30, 2019, specifically addressing a qualified opinion (zastrzeżeniem) issued by the Independent Auditor (Niezależny Biegły Rewident) regarding the condensed interim financial statement (śródrocznego sprawozdania finansowego) for the first half of 2019 (I półrocze 2019r.). This document is a management response to an audit finding related to an interim financial report. Since it is a detailed explanation and response concerning financial results and audit findings, it aligns closely with the content of a Management Report (MDA) or potentially an Audit Report/Information (AR). However, the core content is the management's detailed explanation, analysis, and planned next steps regarding the auditor's qualification on the interim report. Given the options, 'Interim / Quarterly Report' (IR) is for the report itself, and 'Audit Report / Information' (AR) is for the standalone audit report. This document is the management's reaction to the audit report on the interim financials. In many contexts, detailed management commentary on financial performance and audit issues falls under Management Discussion and Analysis (MDA). Since the document is a detailed explanation of the management's position regarding the financial review results, MDA is the most appropriate fit over AR (which is usually the auditor's report itself) or IR (which is the full interim financial statement). The length (2002 chars) suggests it is more than a simple announcement (RPA/RNS). H1 2019
2019-09-30 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.