Skip to main content
Altus S.A. logo

Altus S.A. — Investor Relations & Filings

Ticker · ALI ISIN · PLATTFI00018 LEI · 259400I3CQZRPFFK6Q84 WAR Financial and insurance activities
Open in API
Filings indexed 368 across all filing types
Latest filing 2022-04-14 Management Reports
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
Osw_RN_spr_fin_Altus_2022-04-14_pl.xhtml
Management Reports Classification · 1% confidence The document is titled 'OCENA RADY NADZORCZEJ ALTUS S.A. DOTYCZĄCA SPRAWOZDANJA Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ALTUS S.A. ORAZ JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO ALTUS S.A.' (Assessment of the Supervisory Board of Altus S.A. regarding the Activity Report of the Altus S.A. Capital Group and the Individual Financial Statement of Altus S.A.). It explicitly discusses the review and approval of the annual financial statements and the activity report for the year ending December 31, 2021, referencing the auditor's report ('sprawozdania z badania jednostkowego sprawozdania finansowego'). This content strongly indicates it is related to the annual reporting cycle, specifically the audit and review process of the annual financial statements. Since it is the Supervisory Board's assessment of the annual report and financial statements, and not the full 10-K itself, nor a standalone audit report (which usually contains the auditor's opinion), it fits best under the general 'Audit Report / Information' category (AR), as it is directly related to the audit results and financial statement verification process for the year-end period. It is not a general earnings release (ER) or a full annual report (10-K). Given the focus on the audit and financial statement review, AR is the most appropriate fit among the provided options.
2022-04-14 Polish
Osw_RN_KA_jedn_Altus_2022-04-14_pl.xhtml
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 compliance regarding the establishment, composition, and functioning of the Audit Committee, including member independence and expertise in accounting/financial statement auditing. This content directly relates to internal governance, compliance with financial reporting standards, and the structure overseeing the audit function, which aligns best with Governance Information (CGR) or potentially Audit Report/Information (AR). Given the focus is on the *statement* about the committee's compliance and structure rather than the audit results themselves, CGR (Governance Information) is a strong fit, although AR also covers aspects related to audit oversight. However, since it is a formal declaration about compliance with rules governing the audit committee, it falls under corporate governance practices. Given the specific mention of audit committee compliance, AR (Audit Report / Information) is also highly relevant as it deals with internal controls and audit structure. Since the text is a formal declaration about the *Audit Committee's* compliance with regulations, it is most closely related to the oversight function, making AR a slightly better fit than general CGR, as it pertains directly to the audit function's structure. FY 2018
2022-04-14 Polish
SzB_Altus_JSF_2022-04-12_pl.xhtml.xades
Regulatory Filings Classification · 1% confidence The document text provided consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, DigestValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of digitally signed documents, often used for regulatory filings or official communications to ensure authenticity and integrity. Crucially, the content does not contain typical financial reporting elements like 'Balance Sheet', 'Income Statement', 'Management Discussion', or specific period disclosures (like Q1, FY2022). Instead, it references a file named 'SzB_Altus_JSF_2022-04-12_pl.xhtml' and includes a signing time of '2022-04-12T11:59:07Z'. Since the text itself is the signature block and not the content of the underlying report ('SzB_Altus_JSF_2022-04-12_pl.xhtml'), and given that it is a formal, signed document, it most likely represents a regulatory filing or an official announcement where the signature is the primary content provided in this snippet. If this snippet is the *entire* document received, and it is a formal submission, the most appropriate general category for a signed, non-specific regulatory artifact is 'Regulatory Filings' (RNS). It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K) based on the content shown. It is also not a Report Publication Announcement (RPA) because it is the signature block itself, not an announcement *about* a report.
2022-04-14 Polish
SzB_Altus_JSF_2022-04-12_pl.xhtml
Audit Report / Information Classification · 1% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2021 R." which translates to "INDEPENDENT AUDITOR'S REPORT ON THE ANNUAL INDIVIDUAL FINANCIAL STATEMENTS AS OF 31.12.2021". The content explicitly discusses the audit process, the auditor's opinion on the financial statements (including the statement of financial position, income statement, cash flow statement, and notes), compliance with accounting standards (IFRS), and key audit matters. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) which contains the financial statements themselves plus extensive management discussion. FY 2021
2022-04-14 Polish
Sprawozdanie_z_dzial_2022-04-12_pl.xhtml.xades
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML structures containing digital signatures, specifically XAdES (XML Advanced Electronic Signatures) elements, including SignedInfo, SignatureValue, KeyInfo, and references to external files like "Sprawozdanie_z_dzial_2022-04-12_pl.xhtml". The presence of multiple digital signatures and timestamps (SigningTime: 2022-04-12T09:56:40Z and 2022-04-12T10:08:02Z) indicates that this is a document verifying the authenticity and integrity of another file, rather than the content of the report itself. The reference URI points to "Sprawozdanie_z_dzial_2022-04-12_pl.xhtml", which translates roughly to 'Activity Report for 2022-04-12'. Since this text is the signature wrapper and not the report content, and it is a formal regulatory/legal attachment, it best fits the general 'Regulatory Filings' category, as it is a component of a filing process, or potentially an Audit Report (AR) if the underlying document is an audit report, but without the content, 'RNS' (Regulatory Filings) is the safest classification for the signature block itself, which is often filed separately or attached to a primary document. FY 2022
2022-04-14 Polish
Sprawozdanie_z_dzial_2022-04-12_pl.xhtml
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI ALTUS S.A. ORAZ GRUPY KAPITAŁOWEJ ALTUS S.A. ZA OKRES 01.01.2021 – 31.12.2021" which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF ALTUS S.A. AND THE ALTUS S.A. CAPITAL GROUP FOR THE PERIOD 01.01.2021 – 31.12.2021". This clearly indicates it is a comprehensive annual report covering the full fiscal year (2021). Although it contains elements that might overlap with an Audit Report (AR) or Management Discussion & Analysis (MDA), the primary nature of a 'Sprawozdanie Zarządu z Działalności' (Management Board Report on Activities) covering a full year, especially when it includes detailed financial performance discussion (Section 2), aligns best with the definition of an Annual Report, which in the US context is typically filed as a 10-K. Given the options, '10-K' is the closest equivalent for a comprehensive annual report document, even if the source is Polish. The length (over 133k characters) confirms it is a full report, not just an announcement (RPA/RNS).
2022-04-14 Polish

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.