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 2024-04-26 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
Ocena Rady Nadzorczej dotycząca sprawozdania finansowego i zarządu za 2023
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML and CSS code, indicating it is a rendered or source view of a document converted from a PDF format (suggested by the presence of 'pdf2htmlEX' in the CSS and the title '- **title**: Rada_Nadzorcza_ocena_sprawozdania.xhtml'). The title itself, 'Rada_Nadzorcza_ocena_sprawozdania.xhtml', translates from Polish to 'Supervisory Board assessment of the report'. This strongly suggests the content is related to an official report assessment, likely an Audit Report or Governance/Board information. Given the context of a 'Supervisory Board assessment of the report', this points towards formal oversight documentation. The available codes are: - AR (Audit Report / Information): Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). - CGR (Governance Information): Report detailing the company's internal rules, board structure, and governance practices. Since the document explicitly mentions the 'Supervisory Board' (Rada Nadzorcza) assessing a 'report' (sprawozdanie), it aligns very closely with Governance Information (CGR) or an Audit Report (AR). However, the presence of extensive CSS/HTML structure and the nature of the title suggest this is a formal, detailed document, not just a brief announcement. An assessment by the Supervisory Board is a core governance function. If the underlying content were a full financial report, it would be 10-K or IR, but this is an *assessment* of one. Considering the options, 'Governance Information' (CGR) is a strong fit for documentation detailing the board's review and assessment activities. 'Audit Report / Information' (AR) is also plausible if the assessment is specifically about the external audit. Without seeing the actual content beyond the structure, CGR covers the board's role in oversight, which is what a Supervisory Board assessment represents. Given the high confidence in the document being a formal governance/oversight document based on the title, I will select CGR, as it encompasses board activities and internal rules/assessments. If the document were a simple announcement stating the assessment was published, RPA would be chosen, but the document length (523,970 chars) suggests it is the full content, not just an announcement. FY 2023
2024-04-26 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu- 2023
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styles, and metadata related to the conversion of a document (likely a PDF) into HTML format using 'pdf2htmlEX'. The title tag is present: "Oswiadczenie_Rada_Nadzorcza_komitet_audytu.xhtml". The Polish phrase "Oświadczenie" translates to 'Statement' or 'Declaration', and "Rada Nadzorcza" means 'Supervisory Board', and "komitet audytu" means 'Audit Committee'. This strongly suggests the document is a formal statement or report concerning the Audit Committee, likely issued by the Supervisory Board. Given the content relates to an audit committee statement, the most fitting category is 'Audit Report / Information' (AR), as it covers reports related to internal or regulatory stress tests/audits, which aligns with the function of an audit committee statement, even if the text itself is just the container structure. Since the document length is substantial (474,387 chars) and it appears to be the full content rather than a short announcement linking to a report, it is classified as the report itself, not RPA or RNS. FY 2023
2024-04-26 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej 2023- podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of a digitally signed document, often used for regulatory filings in certain jurisdictions (like Polish e-filings, suggested by the Polish characters and issuer names like 'Enigma Systemy Ochrony Informacji Sp. z o.o.' and 'CenCert QTSP CA'). The content itself does not describe financial results, management changes, or meeting details. It is metadata about the document's integrity and origin. Since it is not a standard financial report (10-K, IR, ER) and doesn't fit any other specific category like AGM, DIV, or DIRS, the most appropriate fallback category for a general regulatory artifact or technical filing that doesn't fit elsewhere is 'Regulatory Filings' (RNS). The document length is moderate (9531 chars), but the content is purely technical signing data, not the report itself, thus avoiding RPA. FY 2023
2024-04-26 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej 2023
Audit Report / Information Classification · 95% confidence The document text is primarily composed of HTML structure, CSS styles, and font data, indicating it is a conversion of a source document (likely PDF, given the pdf2htmlEX tool reference in the CSS) into a web-readable format. The title tag within the HTML is "Informacja_Zarzadu_firma_audytorska.xhtml". The Polish phrase "Informacja Zarządu" translates to "Management Information" or "Board Information," and "firma audytorska" translates to "auditing firm." This strongly suggests the content relates to an audit report or information concerning the auditor. Given the available codes, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers standalone audit reports and applied accounting principles, which aligns with the document's title referencing an auditing firm's information. FY 2023
2024-04-26 Polish
Oświadczenie Zarządu o zgodności z zasadami rachunkowości 2023- podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of digitally signed regulatory filings or official documents, often found in XBRL or XML-based submissions. The presence of Polish entity names ('Enigma Systemy Ochrony Informacji Sp. z o.o.', 'Agnieszka Smit', 'Robert Jacek Mority') and the reference to 'Oswiadczenie_Zarzadu_zgodnosc_zasad_rachunkowosci.xhtml' (Statement of the Management Board on compliance with accounting principles) suggests a formal regulatory submission, likely Polish in origin. However, the text itself is not the content of a financial report (like 10-K, IR, or ER). It is metadata and cryptographic proof of authenticity for an underlying document. Since the actual content is missing, and we only have the signature wrapper, this document cannot be classified as a specific report type (like 10-K or IR). It is a generic regulatory artifact. The most appropriate fallback category for a document that is purely a regulatory wrapper or miscellaneous filing that doesn't fit the specific content categories is 'Regulatory Filings' (RNS). FY 2023
2024-04-26 Polish
Oświadczenie Zarządu o zgodności z zasadami rachunkowości 2023
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated from converting a PDF file, indicated by tags like 'html', 'head', 'title', and extensive CSS styling blocks. The title tag, 'Oswiadczenie_Zarzadu_zgodnosc_zasad_rachunkowosci.xhtml', translates from Polish to 'Management Statement on Compliance with Accounting Principles'. This strongly suggests the document contains management's assertion regarding the application of accounting standards, which is a key component of formal financial reporting, often found within an Annual Report (10-K) or an Audit Report (AR). However, given the context of the provided text being the *container* (HTML/CSS) rather than the substantive content, and the specific nature of the title pointing towards management's assertion on accounting principles, the most fitting category among the provided definitions is 'Audit Report / Information' (AR), as this category covers applied accounting principles and regulatory stress tests, which often include management assertions. Crucially, the document length is very large (466,528 chars), meaning it is highly unlikely to be a simple 'Report Publication Announcement' (RPA) which is reserved for short notices. Therefore, I classify it as the report content itself, specifically related to auditing/accounting principles. FY 2023
2024-04-26 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.