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Atal S.A. — Investor Relations & Filings

Ticker · 1AT ISIN · PLATAL000046 LEI · 259400RPKPMJK94SJA60 WAR Real estate activities
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Filings indexed 767 across all filing types
Latest filing 2023-03-23 Audit Report / Informat…
Country PL Poland
Listing WAR 1AT

About Atal S.A.

https://atal.pl/en/

Atal S.A. is a real estate development company with over 35 years of experience. The company's operations are concentrated in three sectors: residential, office, and investment apartments. Its primary business involves the construction and sale of residential properties, including housing estates, apartments, and single and multi-family houses, as well as the development of commercial premises. The company also engages in the rental of commercial real estate. To date, Atal has completed 160 development projects, selling more than 34,000 apartments with a total area exceeding 1.8 million square meters, contributing to the urban development of major cities.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego SF ATAL S.A. 2022r.
Audit Report / Information Classification · 1% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego' (Independent Auditor's Report on the Annual Financial Statements) for ATAL Spółka Akcyjna. It contains the auditor's opinion, details the basis for the opinion, discusses key audit matters (RYZYKO OMINIĘCIA KONTROLI WEWNĘTRZNEJ, RYZYKO NIEWŁAŚCIWEGO ROZPOZNANIA PRZYCHODÓW, RYZYKO ZAWYŻENIA WARTOŚCI ZAPASÓW), and outlines the responsibilities of management and the auditor. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports, even though it relates to the annual financial statements. Since the document provided is the auditor's report itself and not the full 10-K filing, AR is the most appropriate classification. FY 2022
2023-03-23 Polish
Sprawozdanie Rady Nadzorczej z oceny sprawozdań za 2022r. z ośw.
Audit Report / Information Classification · 1% confidence The document is titled "Raport SPRAWOZDANIE RADY NADZORCZEJ ATAL S.A. Z OCENY SPRAWOZDANIA FINANSOWEGO... ZA ROK 2021" (Report of the Supervisory Board of ATAL S.A. on the Assessment of the Financial Statement... for the Year 2021). It details the Supervisory Board's assessment of the annual financial statements, consolidated financial statements, and management's report for the year 2021, referencing Polish commercial code and Ministry of Finance regulations concerning periodic information. It explicitly discusses the audit process, the auditor's opinion (Grant Thornton Polska), and confirms compliance with accounting standards. This content strongly aligns with the description of an Audit Report or Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or a simple announcement of results (ER). Since it is a detailed report from the Supervisory Board assessing the financial statements and audit, AR is the most appropriate classification. FY 2021
2023-03-23 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej ATAL S.A. w 2022r. - podpis
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These blocks are used to verify the authenticity and integrity of an associated document. Crucially, the references within the signatures point to a file named "ATAL_SZzD_2022-12-31_pl.xhtml". This structure strongly suggests that the document provided is not the primary financial report itself (like a 10-K or IR), but rather a wrapper or metadata file containing only the digital signatures for that report, which is dated December 31, 2022. Since the text is not the report content but an announcement/verification mechanism, and given the context of corporate filings, this is most likely a generic regulatory filing wrapper or an announcement about the publication of the actual document. Since there is no explicit text stating 'Report Published' but the content is purely verification metadata, the most appropriate fallback category for a non-standard, technical filing wrapper is 'Regulatory Filings' (RNS), as it doesn't fit the specific content types like ER, IR, or 10-K. However, if we strictly follow the 'MENU VS MEAL' rule, this is not the meal (the report). It is metadata *about* the report. If the original document was the XHTML file itself, it would be classified based on its content. Since we only have the signatures, RNS is the best fit among the options for a technical/metadata filing. FY 2022
2023-03-23 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej ATAL S.A. w 2022r.
Annual Report Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej ATAL S.A. w 2022 roku' (Management Board Report on the activities of the ATAL S.A. Capital Group in 2022). It contains detailed financial data, operational highlights, segment reporting, and management analysis for the full fiscal year 2022. While it is a management report, it functions as the core annual business and financial performance review for the company, which aligns with the definition of an Annual Report (10-K) in the context of comprehensive yearly reporting. FY 2022
2023-03-23 Polish
Jednostkowe sprawozdanie finansowe ATAL S.A. 2022r. - podpis
Report Publication Announcement Classification · 1% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificate data (X509Certificate), and signing properties (SigningTime: 2023-03-22T17:11:29Z, 2023-03-22T17:17:19Z). The content references a file named "atal_SF_2023-03-22_pl.xhtml". This structure strongly indicates that the document is not the primary financial report itself (like 10-K or IR), but rather a wrapper or metadata file confirming the authenticity and publication of an underlying document. The presence of multiple signatures and timestamps suggests a formal publication process. Given the document's nature (digital signature metadata) and its short length relative to a full report (though the metadata itself is long, it's not the content of the report), and the fact that it confirms the signing/publication of a file dated March 22, 2023, it fits best under the category for announcements regarding the release or publication of reports. Therefore, Report Publication Announcement (RPA) is the most appropriate classification, as this document serves to attest to the publication of the referenced file.
2023-03-23 Polish
Jednostkowe sprawozdanie finansowe ATAL S.A. 2022r.
Audit Report / Information Classification · 1% confidence The document text is a detailed Table of Contents ('Spis treści') followed by excerpts from several core financial statements, including 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position/Balance Sheet), 'SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income/Income Statement), 'SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM' (Statement of Changes in Equity), and 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement). The content is highly detailed, covers multiple comparative periods (e.g., 31.12.2022 vs 31.12.2021), and includes extensive notes ('DODATKOWE INFORMACJE I OBJAŚNIENIA DO SPRAWOZDANIA FINANSOWEGO'). This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K, although the language is Polish, the structure is equivalent to a full annual filing). Since the document is the report itself and not an announcement of a report, '10-K' is the most appropriate classification. FY 2022
2023-03-23 Polish

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