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CFI Holding S.A. — Investor Relations & Filings

Ticker · CFI ISIN · PLINTKS00013 LEI · 259400JPS8B452HK4Y54 WAR Real estate activities
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Filings indexed 699 across all filing types
Latest filing 2023-05-17 Report Publication Anno…
Country PL Poland
Listing WAR CFI

About CFI Holding S.A.

http://www.cfiholding.pl/

CFI Holding S.A. operates as a holding management company overseeing a diverse portfolio of business entities. The group's core activities are centered on the real estate sector, encompassing the design, construction, sale, rental, and management of properties. Its development portfolio includes multi-family and single-family residences, commercial properties, public buildings, and healthcare facilities. Beyond real estate, the company has a significant presence in the hospitality sector through the operation of hotels and restaurants. The holding's diversified interests also extend to social housing programs and the chemical sector.

Recent filings

Filing Released Lang Actions
Zmiana terminu publikacji raportu kwartalnego - Content (PL)
Report Publication Announcement Classification · 100% confidence The document text is very short (1227 characters) and explicitly announces a change in the publication date for a previously scheduled financial report (consolidated quarterly report for Q1 2023). It states the original date (May 19, 2023) and the new date (May 26, 2023). According to Rule #2 (The 'MENU VS MEAL' Rule), a short announcement regarding the timing or publication of a report, rather than the report itself, should be classified as a Report Publication Announcement (RPA). The legal basis cited also pertains to the timely disclosure of periodic reports.
2023-05-17 Polish
CFIHOLDING_SSF_2022-12-31_pl.xhtml.xades
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, DigestValue, etc.). Specifically, it contains references to a file named "CFIHOLDING_SSF_2022-12-31_pl.xhtml" and includes signing timestamps (2023-04-28T20:26:37Z) and certificate information from Polish entities (Enigma Systemy Ochrony Informacji Sp. z o.o., Narodowy Bank Polski). This structure strongly suggests a digitally signed regulatory filing or document, likely related to financial data or compliance, but the content itself is the signature block, not the report body. Given the nature of the content (a digital signature block for a file dated 2022-12-31), it is most likely an attachment or a wrapper for a formal filing. Since the text provided is not the report itself (like 10-K or IR) but rather the signature metadata, and it doesn't explicitly announce a report publication (which would suggest RPA), the most appropriate general category for a formal, signed regulatory artifact that doesn't fit a specific financial report type is the fallback category. However, the presence of the file name "CFIHOLDING_SSF_2022-12-31_pl.xhtml" and the context of financial reporting suggests it is a formal submission. If this were a standalone document, it would be classified as Regulatory Filings (RNS). If it were an announcement *about* this document, it would be RPA. Since we only have the signature block, RNS is the best fit as a general regulatory artifact wrapper.
2023-04-28 Polish
Stanowisko Audytora
Audit Report / Information Classification · 98% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2022 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AS OF 31.12.2022". It explicitly details the scope of an audit, the basis for a refusal to express an opinion ("Odmowa wyrażenia opinii"), and references Polish accounting laws and International Standards on Auditing (KSB/KSUA). This content is characteristic of a formal Audit Report, even though it concludes with a disclaimer/refusal of opinion rather than a standard clean opinion. It is not the full Annual Report (10-K) itself, but the specific auditor's opinion attached to it, which aligns best with the 'Audit Report / Information' category. FY 2022
2023-04-28 Polish
Stanowisko Zarządu
Audit Report / Information Classification · 99% confidence The document text is a 'Raport Stanowisko Zarządu' (Management Statement) specifically addressing the refusal of an audit opinion ('odmowy wydania opinii') by the independent auditor regarding the 2022 financial statements. It details the auditor's concerns about the going concern assumption due to legal/criminal investigations involving former management and the management's response and planned actions. This content directly relates to the audit process, the auditor's findings, and the management's explanation concerning those findings, which aligns best with the definition of an Audit Report / Information (AR), as it is a direct response to an audit qualification/refusal, rather than the full Annual Report (10-K) or a general Management Discussion & Analysis (MDA). Since it focuses heavily on the auditor's opinion refusal and the management's reaction to it, AR is the most precise fit. FY 2022
2023-04-28 Polish
Oświadczenie o stosowaniu ładu korporacyjnego
Governance Information Classification · 98% confidence The document title is "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W 2022 ROKU" (Statement on the Application of Corporate Governance Principles for 2022) for CFI HOLDING S.A. for the period 01.01.2022 – 31.12.2022. This document explicitly details the company's adherence (or lack thereof) to specific corporate governance rules ('Dobre Praktyki Spółek Notowanych na GPW 2021'). This content directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a general Annual Report (10-K) or an Audit Report (AR).
2023-04-28 Polish
Ocena Rady Nadzorczej
Audit Report / Information Classification · 95% confidence The document is a report from the Supervisory Board (Rada Nadzorcza) of CFI HOLDING S.A. evaluating the company's annual consolidated financial statements and management report for the 2022 fiscal year. It functions as an audit/oversight report, confirming the accuracy of the financial statements and compliance with accounting standards. It is not the financial report itself (10-K/AR), but rather an assessment report by the board, which falls under the category of Audit Report / Information (AR) as it details the results of the board's review and oversight of the financial reporting process. FY 2022
2023-04-28 Polish

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