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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 2020-03-19 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
Oświadczenie Rady Nadzorczej ws wyboru firmy audytorskiej i Kom. Audytu
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ ATAL S.A." (Statement of the Supervisory Board of ATAL S.A.). It explicitly references Polish financial regulations (Rozporządzenia Ministra Finansów) concerning the audit of annual financial statements for the years 2019 and 2020. The content focuses entirely on confirming compliance regarding the selection of the auditing firm (Grant Thornton Polska), independence, rotation rules, and the functioning of the Audit Committee. This type of formal declaration regarding the audit process and compliance, separate from the full annual report (10-K) or a general earnings release (ER), aligns best with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks related to auditing. FY 2019
2020-03-19 Polish
Sprawozdanie Rady Nadzorczej z oceny SSF za 2019r.
Management Reports Classification · 1% confidence The document is titled 'OCENA DOTYCZĄCA SPRAWOZDANIA FINANSOWEGO ATAL S.A. ZA ROK 2019, SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ ATAL S.A. ZA ROK 2019, SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI...' (Assessment regarding the Financial Statement of ATAL S.A. for 2019, Consolidated Financial Statement of the ATAL S.A. Capital Group for 2019, Management Board Report on the activities...). This document details the Supervisory Board's assessment and approval of the annual financial statements and the management report for the fiscal year ending December 31, 2019, referencing Polish commercial code and financial reporting regulations. While it discusses the Annual Report (10-K equivalent for Polish context), the document itself is the formal review and approval by the Supervisory Board, which aligns closely with the content found in an Audit Report or a formal review/approval document related to the annual accounts, rather than the full 10-K or the initial Earnings Release (ER). Given the focus on the audit review, accounting principles (MSR/MSSF), and the formal sign-off on the financial statements by the Supervisory Board, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it represents the formal review/attestation process of the annual financials.
2020-03-19 Polish
Sprawozdanie niezal.biegłego rewidenta z badania SSF za 2019r.
Audit Report / Information Classification · 1% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the Annual Consolidated Financial Statements). It contains sections like "Opinia" (Opinion), "Podstawa opinii" (Basis for opinion), and details the audit procedures performed by Grant Thornton Polska on the consolidated financial statements of ATAL Spółka Akcyjna for the year ended December 31, 2019. This content explicitly describes a formal audit report accompanying the annual financial statements. While it relates to the annual reporting cycle, the core document type is the Audit Report itself, which aligns best with the 'Audit Report / Information' category (AR), as it is not the full Annual Report (10-K) but the auditor's opinion on it. Given the context of Polish regulatory filings, 'AR' is the most precise fit for a standalone auditor's opinion/report. FY 2019
2020-03-19 Polish
List Prezesa Zarządu dot. SF 2019r.
Earnings Release Classification · 1% confidence The document provides a summary of the company's (ATAL S.A.) performance for the past year (2019), detailing record sales (3196 units), expansion into the office segment (ATAL Business Centers), land acquisitions (10 plots for ~3000 units), new project launches (20 projects, ~2800 units sold), capital raising via bond issuance (200 million PLN), and key financial results (720.2 million PLN revenue, 113.6 million PLN net profit, 16% net margin for 2019). It concludes with a forward-looking statement regarding the impact of the epidemic. This content strongly aligns with the characteristics of an Earnings Release (ER), which typically announces key financial highlights and operational achievements for a period, rather than a comprehensive Annual Report (10-K) or a detailed Management Discussion & Analysis (MDA). Given the focus on key metrics and the summary nature, ER is the most appropriate classification. FY 2019
2020-03-19 Polish
Sprawozdanie Zarządu z działalności GK ATAL SA w 2019r.
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ATAL S.A. W 2019 ROKU" (Management Board Report on the Activities of the ATAL S.A. Capital Group in 2019). It contains a detailed table of contents covering introduction, basic information, description of activities, financial situation, risks, outlook, corporate governance, and management remuneration. The content is comprehensive, covering the entire fiscal year (2019), and includes detailed operational and financial context, which is characteristic of an Annual Report or a detailed Management Report accompanying financial statements. Given the depth and scope, it aligns best with the definition of a comprehensive annual report, although it is specifically labeled as the 'Management Board Report on Activities'. In the context of standard regulatory filings, a full annual report often includes this management discussion and analysis (MDA). However, since the document explicitly focuses on the 'Report on Activities' for the full year, and includes sections like 'SYTUACJA MAJĄTKOWA I FINANSOWA GRUPY KAPITAŁOWEJ' (Financial and Asset Situation of the Capital Group) and governance details, it strongly suggests the content of a 10-K (Annual Report) or a very detailed Management Report (MDA). Since the document is clearly the full annual review of operations and financials for the year, '10-K' (Annual Report) is the most appropriate classification for the overall document type, even if it is presented in Polish as a 'Sprawozdanie Zarządu z Działalności'. The length (173,185 chars) confirms it is not a short announcement (RPA/RNS).
2020-03-19 Polish
Skonsolidowane sprawozdanie finansowe GK ATAL SA za 2019r.
Annual Report Classification · 1% confidence The document is a 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for the period from January 1 to December 31, 2019. It contains detailed financial statements, including the Statement of Financial Position, Statement of Comprehensive Income, and extensive notes to the financial statements. Since it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K). FY 2019
2020-03-19 Polish

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