Skip to main content
Atal S.A. logo

Atal S.A. — Investor Relations & Filings

Ticker · 1AT ISIN · PLATAL000046 LEI · 259400RPKPMJK94SJA60 WAR Real estate activities
Open in API
Filings indexed 767 across all filing types
Latest filing 2017-03-21 Management Reports
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
6_Oswiadcznie_Zarzadu_do_skonsolidowanego_sprawozdania_finansowego_Grupy_ATAL_S.A._2016.pdf
Management Reports Classification · 1% confidence The document text is titled "Oświadczenia Zarządu Spółki ATAL S.A. do skonsolidowanego rocznego sprawozdania finansowego za rok zakończony dnia 31 grudnia 2016 roku sporządzonego według Międzynarodowych Standardów Sprawozdawczości Finansowej" (Management Statements of ATAL S.A. regarding the consolidated annual financial statement for the year ended December 31, 2016, prepared according to International Financial Reporting Standards (IFRS)). This document contains formal affirmations by the management regarding the accuracy and compliance of the annual financial statements and the auditor's qualifications. This type of formal statement, which accompanies or relates directly to the full annual report but is not the report itself, most closely aligns with the content covered by an Audit Report/Information (AR) or potentially Governance Information (CGR) if it were focused purely on internal rules. However, since it specifically addresses the preparation and audit compliance of the *annual financial statement*, it is best classified as Audit Report / Information (AR), as it pertains to the verification and formal acceptance of the annual financial results, distinct from the full 10-K filing itself. Given the context of formal statements about the annual financial reporting process, AR is the most appropriate fit among the provided options, although it is a component of the annual reporting cycle.
2017-03-21 Polish
5_Opinia_niezaleznego_Bieglego_Rewidenta_do_Sprawozdania_Skonsolidowanego_Grupy_ATAL_S.A._2016.PDF
Audit Report / Information Classification · 1% confidence The document is titled 'Opinia niezależnego biegłego rewidenta' (Opinion of the independent auditor) and specifically discusses the 'Sprawozdanie z badania skonsolidowanego sprawozdania finansowego' (Report on the audit of the consolidated financial statements) for Atal Spółka Akcyjna for the period ending December 31, 2016. It contains the auditor's opinion based on the audit conducted according to Polish accounting laws and standards. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or a mere announcement of a report (RPA/RNS). FY 2016
2017-03-21 Polish
4_Raport_z_badania_Skonsolidowanego_Sprawozdania_Finansowego_Grupy_ATAL_S.A._2016.PDF
Audit Report / Information Classification · 1% confidence The document title is "Raport z badania skonsolidowanego sprawozdania finansowego za 2016 rok" (Report on the audit of the consolidated financial statements for 2016). The text contains detailed sections typical of an auditor's report, including information about the audited entity, the auditor (Grant Thornton), the scope and timing of the audit, independence declarations, and extensive tables showing comparative financial data (Balance Sheet/Pasywa i Aktywa) for 2016, 2015, and 2014. This content strongly indicates a formal Audit Report or the audit section accompanying a full annual report. Given the specific focus on the 'Raport z badania' (Audit Report) and the inclusion of the auditor's opinion and procedures, the most appropriate classification is Audit Report / Information (AR), as it is a standalone audit document, even though it relates to the annual period. FY 2016
2017-03-21 Polish
3_Sprawozdanie_Zarzadu_z_dzialalnosci_ATAL_S.A._i_Grupy_Kapitalowej_ATAL_S.A._2016.pdf
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for the company ATAL S.A. for the year 2016. It contains detailed information about the company's structure, business activities, market performance, employment, and financial situation. While it is part of the annual reporting package, it is specifically the Management Discussion and Analysis (MD&A) section, which provides the narrative explanation of the financial results and business trends. Given the provided categories, 'MDA' is the most accurate classification for a management report on operations. FY 2016
2017-03-21 Polish
2_Skonsolidowane_Sprawozdanie_Finansowe_Grupy_ATAL_S.A._2016.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for the fiscal year 2016. It contains detailed financial tables, including the Statement of Financial Position, Statement of Comprehensive Income, and extensive notes to the financial statements. It is a comprehensive financial report for a specific period, not an announcement or a summary, thus fitting the definition of an Interim/Quarterly Report (which covers periods shorter than a full fiscal year or, in this context, the annual financial report which is the primary financial disclosure). Given the provided categories, 'IR' is the most appropriate classification for a comprehensive financial report containing actual financial statements. FY 2016
2017-03-21 Polish
1_List_Prezesa_Zarzadu_ATAL_S.A._do_raportu_rocznego_2016.pdf
Management Reports Classification · 1% confidence The document is a letter from the CEO of ATAL summarizing the company's performance, financial results (revenue, net profit), operational highlights (number of apartments sold, new projects), and strategic outlook for the 2016 fiscal year. It provides a detailed management commentary on business trends and financial outcomes. While it contains financial data, it is structured as a management review/letter rather than a formal, comprehensive financial statement report (like a 10-K or full Interim Report). Given the detailed explanation of business trends, strategy, and financial performance, it fits best under Management Reports (MDA). FY 2016
2017-03-21 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.