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Altus S.A. — Investor Relations & Filings

Ticker · ALI ISIN · PLATTFI00018 LEI · 259400I3CQZRPFFK6Q84 WAR Financial and insurance activities
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Filings indexed 368 across all filing types
Latest filing 2023-04-27 Audit Report / Informat…
Country PL Poland
Listing WAR ALI

About Altus S.A.

https://www.altustfi.pl/en

Altus S.A. is an investment management firm that creates and manages investment funds. The company's offerings include both open-end and closed-end fund structures. In addition to fund management, Altus S.A. provides asset management services, manages portfolios of financial instruments, and offers investment consulting to its clients.

Recent filings

Filing Released Lang Actions
Sprawozdanie biegłego
Audit Report / Information Classification · 1% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2022 R." which translates to "Independent Auditor's Report on the Audit of the Consolidated Financial Statements as of 31.12.2022". The content explicitly discusses the audit process, opinion on the consolidated financial statements, compliance with auditing standards (KSB/ISA), key audit matters, and the responsibilities of the auditor and management regarding financial reporting. This clearly identifies the document as a formal Audit Report, specifically related to annual consolidated financials, but the core function described is the audit opinion itself, which aligns best with the 'Audit Report / Information' category (AR). Although it relates to the annual period, it is the auditor's report, not the full 10-K filing itself. FY 2022
2023-04-27 Polish
Oświadczenie dotyczące Komitetu Audytu
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ ALTUS S.A. DOTYCZĄCE KOMITETU AUDYTU" (Statement of the Supervisory Board of ALTUS S.A. regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities, specifically mentioning the requirements for the establishment, composition, and functioning of the Audit Committee, including member independence and expertise in accounting/financial reporting. This content directly relates to internal governance, compliance, and the structure overseeing financial reporting integrity, which aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a general Earnings Release (ER). FY 2018
2023-04-27 Polish
Ocena Rady Nadorczej
Audit Report / Information Classification · 1% confidence The document is titled 'OCENA RADY NADZORCZEJ ALTUS S.A. DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ALTUS S.A. ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ' (Assessment of the Supervisory Board of Altus S.A. regarding the Activity Report of the Altus S.A. Capital Group and the Consolidated Financial Statements of the Capital Group). It explicitly mentions reviewing the 'rocznym skonsolidowanym sprawozdaniem finansowym' (annual consolidated financial statement) for the year ending December 31, 2022, and the 'rocznym sprawozdaniem z działalności' (annual activity report), along with the auditor's report. This content strongly indicates a document related to the annual reporting cycle, specifically the review and approval process of the annual financial statements and activity reports by the Supervisory Board. Since it is an assessment/opinion on the annual reports, and not the full 10-K itself, nor a standalone audit report (AR), it most closely aligns with the general scope of annual reporting documentation. Given the options, and the focus on the annual financial statements and activity report review, it is highly related to the Annual Report (10-K) process, but the document itself is the Supervisory Board's opinion on those reports. However, in many regulatory contexts, the formal opinion/assessment accompanying the annual filings is often grouped with the primary annual filing or classified as Audit Report/Information (AR) if it heavily references the audit findings. Since it explicitly reviews the *annual* consolidated financial statements and activity report, and mentions the auditor's report ('sprawozdanie z badania skonsolidowanego sprawozdania finansowego'), 'AR' (Audit Report / Information) is the most appropriate fit among the specific choices, as it details the review of the audited annual results, even though the primary subject is the Supervisory Board's assessment rather than the auditor's report itself. It is not a 10-K (the report itself) or an ER (which is usually quarterly highlights). Given the Polish context and the nature of the document being the Supervisory Board's formal assessment of the *annual* financial statements and activity report, 'AR' covers the audit/review aspect well. FY 2022
2023-04-27 Polish
Ali_spraw_z_dzial_22_2023-04-24_pl.xhtml.xades
Regulatory Filings Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (xmlns:ds="http://www.w3.org/2000/09/xmldsig#" and xades namespaces). It references a file named "Ali_spraw_z_dzial_22_2023-04-24_pl.xhtml". The presence of multiple digital signatures, signing times (2023-04-24), and certificate information strongly suggests this is a digitally signed regulatory filing or document wrapper, rather than the content of a standard financial report like a 10-K or IR. Since the content itself is just the signature metadata and not the actual report content, and it appears to be a formal submission, the most appropriate classification is the general fallback for regulatory filings that don't fit specific content categories, which is RNS (Regulatory Filings). The document length is moderate (26,568 chars), but the content is structural metadata, not narrative financial data.
2023-04-27 Polish
Sprawozdanie Zarządu z działalności
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Altus S.A. for the fiscal year 2022. It details significant corporate events, legal proceedings, and M&A activity (specifically the merger of Rockbridge TFI S.A. and NN TFI S.A.). While it contains management commentary, it is a comprehensive report covering the full fiscal year, which aligns with the definition of a Management Report (MDA) or an Annual Report component. Given the depth of the management discussion and the specific reporting period, it is classified as a Management Report. FY 2022
2023-04-27 Polish
ali_2022-12-31_pl.zip.xades
Report Publication Announcement Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). These structures are used to verify the authenticity and integrity of an attached file. The references within the signatures point to a file named "ali_2022-12-31_pl.zip". This strongly indicates that the document itself is not the primary report (like a 10-K or IR) but rather the container or wrapper announcing the availability and integrity of that report. Since the document is short (22k characters) and its content is purely metadata/signature related to an attached file, it fits the definition of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given the context of corporate filings, a document whose sole purpose is to digitally sign and present an attached file (often a financial report) is best classified as a Report Publication Announcement (RPA), as it announces the publication of the underlying data (ali_2022-12-31_pl.zip).
2023-04-27 Polish

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