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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 2022-03-18 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. 2021r.
Audit Report / Information Classification · 1% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego' (Report of the independent auditor on the annual financial statements) and contains the standard structure of an auditor's opinion, basis for opinion, key audit matters, and responsibilities of management and the auditor. This clearly identifies the document as a standalone Audit Report, even though it relates to the annual financial statements. Based on the provided definitions, 'Audit Report / Information' (Code: AR) is the most appropriate classification, as '10-K' refers to the full annual report document itself, whereas this is the auditor's opinion component. FY 2021
2022-03-18 Polish
Sprawozdanie Rady Nadzorczej z oceny sprawozdań za 2021r. 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
2022-03-18 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej ATAL S.A. w 2021r. PODPISY
Management Reports Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). Within these structures, there is a crucial piece of metadata embedded in the `DataObjectFormat` description: `Content-Disposition: filename="GK_ATAL_Sprawozdanie_Zarzadu_31-12-2021.xhtml"` This filename translates from Polish to something like "MANAGEMENT_BOARD_REPORT_31-12-2021.xhtml". 1. **"Sprawozdanie Zarządu" (Management Board Report)** strongly suggests a formal management discussion and analysis or a component of an annual/interim report. 2. The date **31-12-2021** indicates a full-year report (as it's the end of the calendar year). 3. The document length is 17,564 characters, which is substantial, suggesting it is the report content itself, not just a short announcement. 4. The presence of a full-year report structure (ending Dec 31st) points towards the **Annual Report (10-K)** category, or potentially the **Management Reports (MDA)** if it's specifically the management commentary section. Given the explicit reference to "Sprawozdanie Zarządu" (Management Board Report) for a year-end period, the most fitting classification is **Management Reports (MDA)**, which covers management's detailed explanation of financial results and business trends, often accompanying the full financial statements (which would be the 10-K). However, in many jurisdictions, the Management Board Report is a mandatory, comprehensive section of the Annual Report filing. Since the text is clearly the content of a report (not an announcement of one) and relates to the year-end management review, MDA is the best fit among the provided options that capture management's narrative review.
2022-03-18 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej ATAL S.A. w 2021r.
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the fiscal year 2021. It provides a comprehensive overview of the company's operations, financial situation, corporate governance, and management structure. While it contains financial data, it is specifically the Management Report (MDA) section of the annual reporting package, which is distinct from the full audited financial statements (10-K) or a simple earnings release (ER). Given the detailed narrative on business trends, outlook, and management's analysis of the 2021 fiscal year, it fits the 'Management Reports' category. FY 2021
2022-03-18 Polish
Jednostkowe sprawozdanie finansowe ATAL S.A. 2021r. PODPIS
Regulatory Filings Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, KeyInfo, X509Certificate, etc.). This structure indicates that the document is a digitally signed file, likely an official submission or attachment. The presence of multiple signatures and references to an external file named 'atal_SF_2022-03-17_pl.xhtml' suggests this is not the primary report content itself, but rather the metadata or wrapper confirming the integrity of the actual filing. Since the content is purely signature metadata and does not contain financial statements, management discussion, or specific regulatory form headers (like 10-K or DEF 14A), it best fits the general category for miscellaneous regulatory filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (23,427 chars) is substantial, but the content type is structural/metadata, not narrative/financial.
2022-03-18 Polish
Jednostkowe sprawozdanie finansowe ATAL S.A. 2021r.
Audit Report / Information Classification · 1% confidence The document text is extensive (over 200,000 characters) and contains detailed financial statements, including a 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), 'SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), 'SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM' (Statement of Changes in Equity), and 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement). It explicitly covers the period 'za okres od 1 stycznia do 31 grudnia 2021 r.' (for the period from January 1 to December 31, 2021). This structure and content strongly indicate a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the document is in Polish and likely filed under local regulations, the content matches the scope of a 10-K. Given the comprehensive nature covering a full fiscal year and containing all primary financial statements, the most appropriate classification is '10-K' (Annual Report), despite the Polish title 'Raport Sprawozdanie finansowe'. FY 2021
2022-03-18 Polish

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