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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 2016-03-21 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
Opinia_niezaleznego_bieglego_rewidenta_do_sprawozdania_skonsolidowanego_Grupy_ATAL_2015.pdf
Audit Report / Information Classification · 1% confidence The document is titled 'Opinia niezależnego biegłego rewidenta' (Opinion of the independent auditor) and explicitly details the scope of work performed by Grant Thornton Frąckowiak on the consolidated financial statements of Atal Spółka Akcyjna for the period ending December 31, 2015. It discusses compliance with the Accounting Act ('Ustawa o rachunkowości') and provides an opinion on the fairness and clarity of the financial statements. This content is characteristic of a standalone Audit Report or the audit section within a larger annual filing. Since the definition for 'Audit Report / Information' (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is clearly the auditor's opinion on the financial statements, AR is the most appropriate classification, rather than 10-K (which is the full annual report itself). The document length (5344 chars) is substantial enough to be the report itself, not just an announcement. FY 2015
2016-03-21 Polish
Oswiadczenie_Zarzadu_do_skonsolidowanego_rocznego_sprawozdania_Grupy_ATAL_2015.pdf
Management Reports Classification · 1% confidence The document is titled "Oświadczenia Zarządu Spółki ATAL S.A. do skonsolidowanego rocznego sprawozdania finansowego za rok zakończony dnia 31 grudnia 2015 roku sporządzonego według Międzynarodowych Standardów Sprawojawczości Finansowej" (Management Board Statements of ATAL S.A. regarding the consolidated annual financial statement for the year ended December 31, 2015, prepared according to International Financial Reporting Standards). This text is a formal declaration by the management board confirming the accuracy and compliance of the annual financial statements and the related activity report, prepared under IFRS (MSSF). This type of formal statement, which accompanies or is part of the full annual reporting package, is most closely aligned with the content found in an Audit Report or Information filing, as it deals directly with the verification and presentation of the annual financial results and compliance, rather than being the full Annual Report (10-K) itself or just an announcement of its release (RPA). Given the focus on the annual financial statement verification, AR (Audit Report / Information) is the most appropriate classification among the provided options, as it covers applied accounting principles and results related to financial reporting verification.
2016-03-21 Polish
List_Prezesa_Zarzdu_do_raportu_skonsolidowanego_Grupy_ATAL_2015.pdf
Management Reports Classification · 1% confidence The document text discusses the dynamic development of ATAL S.A. in the past year (2015), focusing heavily on sales figures (1690 apartments sold), land acquisitions (over 160 million PLN spent), the launch of new projects, and strategic goals regarding margin and capital structure simplification. It concludes with a positive assessment of the 2015 financial results by the Management Board (Prezes Zarządu). This content strongly aligns with the description of a Management Report (MDA), which typically includes management's detailed explanation of financial results, business trends, and outlook for the period, rather than being a formal, comprehensive financial statement (like 10-K or IR) or just an initial earnings highlight (ER). Given the detailed operational and strategic review, MDA is the most appropriate classification.
2016-03-21 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_ATAL_2015.pdf
Management Reports Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the ATAL S.A. Group for the year 2015. It provides a comprehensive review of the company's operations, organizational structure, business segments, and market performance. While it contains financial information, it is a narrative management report (Management Discussion and Analysis) rather than the primary financial statements themselves. In the context of financial reporting, this type of document is classified as a Management Report (MDA). FY 2015
2016-03-21 Polish
Skonsolidowane_Sprawozdanie_Finansowe_Grupy_ATAL_2015.pdf
Annual Report Classification · 1% confidence The document is a comprehensive consolidated financial report for the fiscal year 2015, containing detailed financial statements (Statement of Financial Position, Statement of Comprehensive Income, etc.) and extensive explanatory notes. It is not an announcement or a summary, but the full financial report itself. Given that it covers a full fiscal year and includes audited financial statements, it is classified as an Annual Report (10-K). FY 2015
2016-03-21 Polish
Raport_z_badania_jednostkowego_sprawozdania_finansowego_ATAL_SA_2015.pdf
Audit Report / Information Classification · 1% confidence The document text is titled "Raport z badania sprawozdania finansowego za 2015 rok" (Report on the audit of the financial statement for 2015). It contains detailed sections typical of an audit report, including information about the audited company (Atal S.A.), the auditor (Grant Thornton), the scope and timing of the audit, independence declarations, and extensive comparative financial statements (Balance Sheet and Statement of Comprehensive Income) for 2015 and 2014. The presence of the auditor's opinion structure and the focus on the 'audit' of the 'financial statement' strongly indicates this document is an Audit Report or contains the formal audit opinion/report, which aligns with the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) as it appears to be the specific audit component, nor is it a mere announcement (RPA/RNS) given its substantial length and detailed content. FY 2015
2016-03-21 Polish

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