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Czerwona Torebka S.A. — Investor Relations & Filings

Ticker · CZT ISIN · PLCRWTR00022 LEI · 259400VXHWE4T5N04P07 WAR Real estate activities
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Filings indexed 595 across all filing types
Latest filing 2022-06-17 Audit Report / Informat…
Country PL Poland
Listing WAR CZT

About Czerwona Torebka S.A.

https://www.czerwonatorebka.pl/

Czerwona Torebka S.A. is a company primarily active in the real estate sector. Its core operations involve the management of retail centers and offering commercial premises for lease. The company also engages in broader real estate agency and investment activities, which include commercial properties, residential flats, and land. In addition, it provides management consultancy services related to its core business.

Recent filings

Filing Released Lang Actions
Raport skonsolidowany podpis
Audit Report / Information Classification · 85% confidence The provided document text consists entirely of XML Digital Signature elements, specifically containing 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'. This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of a primary filing. The reference URI within the signature points to 'Raport_skons_2022-06-15_pl.xhtml', which translates to 'Consolidated Report 2022-06-15 pl'. Since the document itself is the signature block and not the content of the report, and it is a regulatory/official signature, it is most likely an attachment or component of a larger filing. Given the context of financial documents, a consolidated report signature suggests a formal financial statement or report. However, because the document *is* the signature block and not the report content, and it references a 'Raport' (Report), the most appropriate classification based on the provided definitions is to look for a report type. The reference to a 'Consolidated Report' strongly suggests a comprehensive financial document. If this were the announcement of the report, it would be RPA. Since it is the signature block of a report dated June 15, 2022, it is highly likely related to an Interim/Quarterly Report (IR) or potentially an Annual Report (10-K), though the date suggests an interim period if the fiscal year ends later. Without the actual content, classifying it as the report itself is risky, but the presence of a formal signature block for a 'Consolidated Report' points towards a comprehensive financial filing. Given the lack of explicit '10-K' or 'IR' headers, and the document being a signature block, the safest classification is the general 'Regulatory Filings' (RNS) as a fallback for an unidentifiable component, or RPA if we strictly follow the 'Menu vs Meal' rule for short documents announcing content. However, this is the *signature* of the content, not the announcement of the content. Since the content is a 'Raport_skons' (Consolidated Report), and the length is relatively short (5089 chars), it leans towards being an announcement or a component. Given the strong evidence of a formal financial report signature, and the ambiguity, I will classify it as the most likely underlying document type, which is a comprehensive financial report, and lean towards Interim Report (IR) due to the mid-year date, while acknowledging the structure is a signature block. Re-evaluating based on the 'Menu vs Meal' rule: This is not an announcement stating 'the report is attached'; it *is* the digital signature structure for the report. Therefore, it should be classified as the report type it authenticates. 'Raport skonsolidowany' (Consolidated Report) is typically an Interim Report (IR) unless it's the year-end 10-K. I will select IR. FY 2022
2022-06-17 Polish
Raport skonsolidowany
Annual Report Classification · 100% confidence The document is explicitly titled 'SKONSOLIDOWANY RAPORT ROCZNY' (Consolidated Annual Report) for the fiscal year ending December 31, 2021. It contains comprehensive financial statements, management discussion and analysis (MDA), corporate governance statements, and detailed operational reports. It is a full annual report rather than a summary or announcement, fitting the definition of a 10-K equivalent for this jurisdiction. FY 2021
2022-06-17 Polish
Oswiadczenie Zarzadu kompletnosc
Management Reports Classification · 95% confidence The document text is a declaration ('Oświadczenie Zarządu') by the CEO (Prezes Zarządu) regarding the completeness and compliance of the annual financial statement ('roczne sprawozdanie finansowe'). This type of management assertion, often found within or accompanying the annual report, deals with the accuracy and fairness of the financial statements and the management report. While it relates closely to the 10-K content, a standalone management assertion or declaration about the financial statements, especially when short and focused on compliance/truthfulness, often falls under the broader 'Audit Report / Information' (AR) category if it's not the full 10-K, or sometimes 'Governance Information' (CGR). Given the focus on the audit/accounting principles ('zgodnie z obowiązującymi zasadami rachunkowości') and the truthfulness of the financial statements, AR is the most appropriate fit among the specific options, as it covers applied accounting principles and related reports, distinct from the full 10-K filing.
2022-06-17 Polish
Oswiadczenie Zarzadu ws polistyki audytu
Audit Report / Information Classification · 98% confidence The document is a report from the Management Board of 'Czerwona Torebka' S.A. (Emitent) providing supplementary information related to the Annual Financial Statements and the Consolidated Financial Statements. Specifically, it details the relationship with the auditor (Grant Thornton Polska), services provided, duration of engagement, Audit Committee activities, and the key principles for selecting the audit firm, including rules on auditor rotation (maximum 10 years for the firm, 5 years for the key auditor). This content strongly aligns with disclosures required regarding the audit process and governance related to financial reporting, which falls under the scope of Audit Report/Information (AR) or potentially Governance Information (CGR). However, since the core focus is on the auditor's relationship, independence, and rotation policies, which are critical components of the audit oversight function, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers applied accounting principles and results of internal/regulatory stress tests, which often include auditor independence disclosures. Given the detailed nature of the auditor relationship disclosure, it is more specific than a general Governance Report (CGR). The document length (3558 chars) suggests it is the report itself, not just an announcement of a report (RPA/RNS). FY 2021
2022-06-17 Polish
List Prezesa
Report Publication Announcement Classification · 98% confidence The document text is very short (662 characters) and appears to be a cover letter or introductory note from the CEO of Czerwona Torebka S.A. The key phrase is: 'Zapraszam do zapoznania się z Rocznym Jednostkowym Czerwona Torebka spółka akcyjna za rok 2021 Raportem oraz Rocznym Raportem Grupy Kapitałowej Czerwona Torebka spółka akcyjna za rok 2021.' (I invite you to familiarize yourself with the Annual Individual Report... and the Annual Group Report...). This structure strongly suggests the document is an announcement *about* the release of the Annual Reports, rather than the full Annual Report (10-K) itself. According to Rule #2 (The 'MENU VS MEAL' Rule), a short document announcing the publication of a report should be classified as a Report Publication Announcement (RPA).
2022-06-17 Polish
Opinia podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks, specifically containing elements like 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', and 'QualifyingProperties'. This structure is characteristic of an XML Digital Signature used to verify the authenticity and integrity of an associated document, often found appended to regulatory filings or official electronic documents in European markets (indicated by Polish identifiers like 'PL', 'Krajowa Izba Rozliczeniowa S.A.', and Polish characters in names). Since the content is purely the signature block and not the substantive report itself, and it is a formal, structured electronic attachment, it does not fit well into standard report categories (10-K, IR, ER). It is a technical component of a filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a technical, non-content-bearing attachment that is part of a larger regulatory submission, as it doesn't match any specific content-based classification.
2022-06-15 Polish

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