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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 2019-04-17 Board/Management Inform…
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
Oświadczenie Rady Nadzorczej ALTA w sprawie oceny zgodności sprawozdania finansowego i sprawozdania Zarządu za 2018r.
Board/Management Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej ALTA S.A. dotyczące sprawozdania Zarządu z działalności ALTA S.A. oraz sprawozdania finansowego ALTA S.A. za rok 2018" (Statement of the Supervisory Board of ALTA S.A. regarding the Management Board's report on the activities of ALTA S.A. and the financial statement of ALTA S.A. for the year 2018). This document explicitly details the Supervisory Board's assessment and opinion on the Management Board's activity report and the financial statements, referencing specific Polish regulatory requirements for periodic reporting. This type of formal review and statement by the Supervisory Board concerning the annual reports is a core component of corporate governance and audit oversight, but it is not the full Annual Report (10-K) or the standalone Audit Report (AR). It falls closest to Governance Information (CGR) as it relates to the board's oversight function and compliance review, or potentially Audit Report/Information (AR) due to the focus on reviewing the financial statements and auditor's report. Given the focus is the Board's statement *about* the reports, CGR is a strong fit, but AR often encompasses related oversight documentation. Since it is a formal statement regarding the financial reporting process and compliance, and not just general governance rules, I will classify it as Audit Report / Information (AR) as it directly relates to the review of the financial statements and auditor's findings, which is a key part of the audit/review cycle.
2019-04-17 Polish
Sprawozdanie Zarządu ALTA S.A. za 2018r.
Annual Report Classification · 100% confidence The document is a comprehensive annual report for the fiscal year 2018 for Alta S.A. It includes a letter to shareholders, a detailed table of contents covering company information, business activities, financial results, management discussion, and governance. It contains substantive financial data, including tables comparing financial performance from 2013 to 2018, and detailed descriptions of investments and corporate structure. It is clearly a full annual report rather than an announcement or a summary. FY 2018
2019-04-17 Polish
Sprawozdanie finansowe ALTA S.A. za 2018r.
Audit Report / Information Classification · 98% confidence The document text contains a detailed 'Spis treści' (Table of Contents) listing sections like 'SPRAWOZDANIE FINANSOWE' (Financial Statement), 'ZASADY RACHUNKOWOŚCI' (Accounting Principles), 'WYBRANE DANE FINANSOWE' (Selected Financial Data), 'SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), and 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position). These components are characteristic of a comprehensive annual or interim financial report prepared according to accounting standards (MSSF/IFRS mentioned). Since the data covers full fiscal years (01.01.2018-31.12.2018 and 01.01.2017-31.12.2017) and is highly detailed, it strongly suggests a full financial report. Given the comprehensive nature covering a full year's performance and the structure, it aligns best with an Annual Report (10-K) or a comprehensive Interim Report (IR). However, the presence of detailed comparative statements for two full years (2017 and 2018) and the depth of notes suggest a major annual filing. In the context of the provided definitions, if it were a US SEC filing, it would be a 10-K. Since the document is in Polish and appears to be a full statutory financial report, the closest general category for a comprehensive annual financial report is '10-K' (Annual Report), or potentially 'IR' if it were strictly half-yearly, but the data spans full years. Given the depth, '10-K' is the most appropriate classification for a full annual financial statement package, even if it's not the specific SEC form. FY 2018
2019-04-17 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego ALTA S.A. na dzień 31.12.2018r.
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2018 R." which translates to 'REPORT OF THE INDEPENDENT AUDITOR ON THE ANNUAL FINANCIAL STATEMENTS AS OF 31.12.2018'. The content explicitly discusses the audit process, the auditor's opinion on the financial statements, key audit matters, and the responsibilities of management and the auditor regarding the financial report. This clearly identifies the document as an Audit Report or a component thereof, specifically related to the annual financial statements. Based on the provided definitions, 'Audit Report / Information' (Code: AR) is the most appropriate classification, as it covers standalone audit reports, even though it relates to the annual period. FY 2018
2019-04-17 Polish
Informacja w sprawie realizacji postanowień Aneksu nr 1 do Porozumienia dotyczącego spłaty wymagalnych należności - Content (PL)
Capital/Financing Update Classification · 95% confidence The document text is very short (892 characters) and references a prior current report ('raport bieżący 34/2018'). It details a specific corporate action: the execution of a preliminary sale agreement for real estate, which satisfies a condition related to a debt repayment agreement with Santander Bank Polska S.A. The core subject is a transaction (sale of property) that directly impacts the company's financing/debt structure (repayment of a bank loan using the deposit from the sale). This strongly aligns with the Capital/Financing Update (CAP) category, as it concerns debt settlement contingent on a major asset transaction. It is not a full report (10-K, IR), an earnings release (ER), or a general regulatory announcement (RNS), but a specific update on a financing/debt matter.
2019-03-29 Polish
Przedwstępna umowa sprzedaży nieruchomości w Gdańsku - Content (PL)
M&A Activity Classification · 95% confidence The document text describes a preliminary agreement (umowa przedwstępna) for the sale of an office property in Gdańsk between two entities, TUP Property S.A. (Seller) and an unrelated Developer (Buyer). It details the asset, the final agreement deadline (31.05.2020r.), a condition precedent (obtaining zoning decision by 30.04.2020r.), the sale price (10,000,000 PLN), and the advance payment structure (5,400,000 PLN after due diligence). This content relates to a significant corporate transaction involving asset disposal and financing implications, which falls under Merger & Acquisition (M&A) activity or a major transaction announcement. Given the specific nature of a property sale agreement announcement, the most fitting category is 'M&A Activity' (TAR), as it represents a significant transaction proposal/agreement, even if it's not a formal takeover bid. It is not a standard regulatory filing like 10-K or ER, nor is it a general regulatory announcement (RNS) since it details a specific transaction.
2019-03-29 Polish

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