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Dino Polska S.A. — Investor Relations & Filings

Ticker · DNP ISIN · PLDINPL00011 LEI · 259400H4L81SMPRTW956 WAR Wholesale and retail trade
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Filings indexed 681 across all filing types
Latest filing 2024-03-22 Board/Management Inform…
Country PL Poland
Listing WAR DNP

About Dino Polska S.A.

https://grupadino.pl/en/

Dino Polska S.A. is a retail company that operates a fast-growing national network of medium-sized supermarkets under the Dino brand. The company's business model is centered on locating its stores primarily in smaller towns, medium-sized cities, and on the outskirts of larger urban areas. Each store features a standardized layout and offers a curated assortment of approximately 5,000 products, with a significant focus on fresh items, including meat, vegetables, and baked goods, alongside other food and non-food products. The standardized format and strategic site selection are key components of its rapid expansion strategy.

Recent filings

Filing Released Lang Actions
Sprawozdanie Zarządu Dino Polska z działalności w 2023 r. wraz z oświadczeniami Zarządu i Rady Nadzorczej oraz pismem Członka Zarządu
Board/Management Information Classification · 95% confidence The document text provided is extremely long (over 12 million characters, though truncated for display) and appears to be the raw HTML/XML structure of a rendered document, likely a PDF viewer output, given the extensive CSS styling related to page layout, scrolling, and printing (`.pf`, `.pc`, `@media print`). Crucially, the document content itself does not contain typical identifying headers for specific SEC filings (like '10-K', '10-Q', 'DEF 14A') or clear textual indicators of an Earnings Release ('ER'), Audit Report ('AR'), or Management Discussion & Analysis ('MDA'). However, the presence of extensive, complex, and highly structured formatting, often associated with official regulatory submissions that are rendered for viewing, suggests it is a comprehensive report. Given the massive size (even truncated, it's large) and the lack of specific keywords pointing to a shorter announcement (like ER, RPA, or RNS), the most likely classification for a very large, comprehensive corporate filing is the Annual Report (10-K) or an Interim Report (IR). Since there is no explicit mention of the reporting period (e.g., 'Quarter Ended', 'For the Fiscal Year Ended'), and the structure is generic HTML/XML rendering, I must rely on the size and the general nature of comprehensive filings. If this were a short announcement stating a report is available, I would choose RPA or RNS (Rule 2). Since the text provided *is* the document structure itself, it represents the content of a major filing. Without further textual evidence, classifying it as a comprehensive Annual Report (10-K) is a strong default for a very large filing, although it could potentially be a large Interim Report (IR) or even a very detailed Audit Report (AR) if it were not the primary annual filing. Revisiting the definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' IR is for shorter periods. Given the sheer volume of data implied by the character count, 10-K is the most probable fit for a 'full' report. However, the document structure strongly resembles a generic viewer output rather than the clean text of a specific SEC form. If this were a standard SEC filing, it would usually contain recognizable headers. Since it doesn't, and it's massive, I will default to the most comprehensive report type, 10-K, but acknowledge the low confidence due to the lack of textual confirmation.
2024-03-22 Polish
Podpis - Sprawozdanie finansowe Dino Polska za 2023 r.
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML structures containing digital signatures, certificate information (X509Data, KeyInfo, SignatureValue), and references to files like "202312 Dino Polska SF UoR.xhtml". This structure is characteristic of a digitally signed document, often an attachment or the document itself being validated. The presence of multiple signatures and certificate chains suggests a formal filing that requires cryptographic verification, but the content itself is metadata about the signature, not the substantive financial report. Crucially, the document length is 21,798 characters, which is relatively short for a full 10-K or IR, and the content is purely technical signature data. There are no keywords indicating an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K). The file name reference "202312 Dino Polska SF UoR.xhtml" suggests a document related to 'Statutory Financials' or 'Statement of Financials' for December 2023. Since the text provided is only the signature block and not the actual financial content, and given the nature of regulatory filings often being submitted with these signatures, the most appropriate classification is the general fallback for regulatory submissions that don't fit specific content types, or a category for documents that are primarily regulatory in nature. Given the options, and recognizing this is a technical validation wrapper rather than the report content itself, 'Regulatory Filings' (RNS) is the best fit as a catch-all for non-content-specific regulatory artifacts, although if the underlying document was known (e.g., a statutory filing), a more specific code might apply. However, based *only* on the provided text (which is signature metadata), RNS is the safest general regulatory classification. FY 2023
2024-03-22 Polish
Sprawozdanie finansowe Dino Polska za 2023 r.
Regulatory Filings Classification · 85% confidence The document text contains HTML/CSS styling and metadata typical of a PDF-to-HTML conversion, but the content is entirely technical formatting code (CSS styles, font definitions, and SVG data) rather than the actual financial report content. This is a common artifact when a document is being prepared for a web viewer or is a system-generated file that does not contain the substantive financial data required for a specific report type. According to the 'Regulatory Filings' fallback rule and the fact that it does not fit into any specific financial report category, it is classified as a Regulatory Filing (RNS). Q3 2023
2024-03-22 Polish
Resolutions of Extraordinary Shareholders Meeting of DINO POLSKA S.A. on 24 January 2024
AGM Information Classification · 98% confidence The document explicitly details the 'resolutions of the Extraordinary Shareholder Meeting' (EGM) held on 24 January 2024. It lists specific resolutions regarding the election of a Chairperson, acceptance of the agenda, appointment of a Supervisory Board member, and setting compensation. This content directly relates to the formal proceedings and outcomes of a shareholder meeting. The closest matching category is AGM-R (AGM Information), which covers presentations and materials shared during the Annual General Meeting. Although this is an Extraordinary meeting, the nature of the document (formal resolutions and voting results from a shareholder meeting) aligns best with AGM-R compared to other options like DVA (which is specifically for *results* declaration, whereas this document contains the full resolutions) or DEF 14A (Remuneration Information, which is only one part of the document). Given the context of shareholder meeting documentation, AGM-R is the most appropriate classification.
2024-01-24 English
Uchwały Nadzwyczajnego Walnego Zgromadzenia Akcjonariuszy DINO POLSKA S.A 24.01.2024
AGM Information Classification · 99% confidence The document text consists entirely of formal resolutions ("Uchwały") passed during an Extraordinary General Meeting of Shareholders ("Nadzwyczajnego Walnego Zgromadzenia Akcjonariuszy") of "DINO POLSKA" S.A. on January 24, 2024. These resolutions cover procedural matters (electing a chairman, adopting the agenda) and substantive decisions (appointing a new Supervisory Board member and setting their remuneration). This content directly relates to the proceedings and outcomes of a shareholder meeting, which aligns perfectly with the definition of AGM Information (AGM-R). Although it contains governance elements (board appointment), the primary context is the meeting itself.
2024-01-24 Polish
Treść uchwał podjętych przez Nadzwyczajne Walne Zgromadzenie "DINO POLSKA" S.A. w dniu 24 stycznia 2024 r. - Content (EN)
AGM Information Classification · 99% confidence The document explicitly mentions 'Current Report No. 4/2024' and conveys the 'wording of the resolutions adopted by the Extraordinary Shareholder Meeting'. This content directly relates to the outcomes of a shareholder vote, which aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is a 'Current Report', the specific content dictates the classification over the general 'RNS' fallback. The document is short and conveys the results, not just an announcement of a separate report.
2024-01-24 English

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