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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 598 across all filing types
Latest filing 2017-05-15 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
CZT Raport z badania - skons. spr. fin. 2016
Audit Report / Information Classification · 98% confidence The document text explicitly starts with the title "Raport z badania skonsolidowanego sprawozdania finansowego za 2016 rok" (Report on the audit of the consolidated financial statement for 2016). It details information about the dominant company, the composition of the Capital Group, and includes extensive discussion about the audit opinion ('opinia z zastrzeżeniem') issued by Grant Thornton for the consolidated financial statements for both 2016 and the prior year (2015). This content structure—focusing on the audit process, auditor details, and the opinion on the financial statements—is characteristic of an Audit Report or related information, rather than the full Annual Report (10-K) or just an Earnings Release (ER). Since it is a standalone report detailing the audit results and principles, the most appropriate classification is Audit Report / Information (AR). FY 2016
2017-05-15 Polish
CZT Skonsolidowane sprawozdanie finansowe 2016
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for the year ended December 31, 2016, including an independent auditor's opinion. It contains detailed financial tables (Statement of Comprehensive Income, Statement of Financial Position, Cash Flow Statement, Statement of Changes in Equity) and extensive explanatory notes. This constitutes a full annual financial report, which falls under the 'Annual Report' (10-K) category in the provided schema. FY 2016
2017-05-15 Polish
CZT Skonsolidowany raport roczny 2016
Audit Report / Information Classification · 98% confidence The document is explicitly titled "SKONSOLIDOWANY RAPORT ROCZNY za rok zakończony 31 grudnia 2016 roku" (Consolidated Annual Report for the year ended December 31, 2016). It contains a detailed table of contents listing sections typical of a comprehensive annual filing, such as Management Report, Consolidated Income Statement, Cash Flow Statement, Risk Factors, and Financial Statements prepared according to IFRS (MSSF). Although the text is in Polish, the structure and content strongly indicate a full annual report, which corresponds to the definition of a 10-K (Annual Report) in the provided schema, despite the local regulatory context. FY 2016
2017-05-15 Polish
CZT Raport z badania - jedn. spr. fin. 2016
Audit Report / Information Classification · 100% confidence The document is titled "Raport z badania sprawozdania finansowego za 2016 rok" (Audit Report on the Financial Statements for 2016) and contains extensive sections detailing the scope of the audit, the auditor's declaration of independence, and references to the financial statements being examined. The content explicitly discusses the audit process, the auditor's opinion, and the accounting policies used for the year ended December 31, 2016. This clearly identifies the document as a standalone Audit Report, which corresponds to the 'Audit Report / Information' category. FY 2016
2017-05-15 Polish
CZT Opinia z badania - jedn. spr. fin. 2016
Audit Report / Information Classification · 100% confidence The document is titled "Opinia niezależnego biegłego rewidenta" (Opinion of the independent auditor) and explicitly contains a "Sprawozdanie z badania sprawozdania finansowego" (Report on the audit of the financial statements). It details the scope of the audit, the responsibilities of management, and concludes with an 'Opinia' (Opinion) on the financial statements for the period ending December 31, 2016. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-05-15 Polish
CZT Jednostkowy raport roczny 2016
Annual Report Classification · 100% confidence The document is titled 'JEDNOSTKOWY RAPORT ROCZNY za rok zakończony 31 grudnia 2016 roku' (Standalone Annual Report for the year ended December 31, 2016) for the company 'CZERWONA TOREBKA S.A.'. It contains a comprehensive table of contents covering management reports, financial statements (income statement, balance sheet, cash flow), and governance disclosures. As it is a full annual report rather than an announcement or a summary, it is classified as a 10-K equivalent. FY 2016
2017-05-15 Polish

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