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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 2023-03-24 Regulatory Filings
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
Podpis - Skonsolidowane sprawozdanie finansowe Dino Polska S.A. za 2022
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (indicated by tags like <Signature>, <SignedInfo>, <KeyInfo>, and references to ESEF files ending in '.zip'). The presence of 'ESEF_SSF_Dino_Polska_2022-12-31-PL.zip' suggests this document is related to the European Single Electronic Format (ESEF) filing, which typically contains annual financial statements (iXBRL). However, the document itself is not the financial report content (like a 10-K or IR) but rather the digital signature metadata used to validate the attached or referenced financial package (the zip file). Since the content is purely validation/signature metadata and does not contain the actual financial report or an announcement of a report's publication, it falls best under the general 'Regulatory Filings' category as a technical component of a required submission, or potentially 'XLSX' if we strictly interpret ESEF as structured data, but 'RNS' is the most appropriate fallback for technical/metadata filings that aren't the primary report or an announcement of one. Given the options, and recognizing this is metadata for a filing that likely contains the Annual Report data (10-K), but is not the report itself, 'RNS' (Regulatory Filings/Miscellaneous) is the safest classification for the signature block itself.
2023-03-24 Polish
Skonsolidowane sprawozdanie finansowe Dino Polska S.A. za 2022
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-03-24 Polish
Podpis - Sprawozdanie audytora z badania SF Dino Polska S.A. za 2022
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of digitally signed electronic documents, often used for regulatory filings or official attestations in European contexts (indicated by Polish elements like 'Polska Wytwórnia Papierów Wartościowych S.A.' and Polish characters). The presence of a 'DigestValue' referencing a file named '22 Dino Sprawozdanie z Badania JSF.xhtml' strongly suggests this is an Audit Report or a document related to an audit/examination ('Sprawozdanie z Badania' translates to 'Examination Report' or 'Audit Report'). Since the document itself is the signed artifact rather than a simple announcement, and it pertains to an examination/audit, the most appropriate classification is Audit Report / Information (AR). It is not a full 10-K, nor is it a short announcement (RPA/RNS) as the content is substantial (8780 chars) and detailed, even if it's just the signature block. FY 2022
2023-03-24 Polish
Sprawozdanie audytora z badania SF Dino Polska S.A. za 2022
Audit Report / Information Classification · 99% confidence The document text is extremely short ("22 Dino Sprawozdanie z Badania JSF"). The phrase 'Sprawozdanie z Badania' translates from Polish to 'Audit Report' or 'Investigation Report'. Given the brevity and the nature of the title suggesting an audit or investigation result, this most closely aligns with the Audit Report / Information category (AR). Since the text is too short to be a full report and appears to be a title or very brief announcement, I will classify it as AR, assuming it is the core subject matter, rather than an RPA, as it names the specific type of report. FY 2022
2023-03-24 Polish
Podpis - Sprawozdanie Zarządu Dino Polska z Działalności w 2022 r. wraz z oświadczeniami Zarządu i Rady Nadzorczej oraz pismem Członka Zarządu
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks, specifically referencing a file named "RS_2022_Dino_Polska_Sprawozdanie_Zarzadu_z_dzialalnosci_podpis.xhtml". The Polish phrase "Sprawozdanie Zarządu z działalności" translates to "Management Board Report on Activities". This strongly suggests the document is related to a formal management report, likely the Management Discussion and Analysis (MDA) or a similar statutory report. Since the text provided is only the signature block (metadata about the signing of the actual document) and not the content of the report itself, and given the reference to a "Management Board Report," the most appropriate classification is Management Reports (MDA). If the document were the full report, it would be MDA. However, since this is just the signature block, it could technically be an RPA if it were an announcement *about* the report. But the presence of the specific report name and the fact that the document length (23773 chars) is substantial enough to contain the signatures for a full report, points towards classifying the *underlying* document type. Given the explicit mention of "Sprawozdanie Zarządu z działalności" (Management Board Report on Activities), MDA (Management Reports) is the best fit for the content being attested to. FY 2022
2023-03-24 Polish
Sprawozdanie Zarządu Dino Polska z Działalności w 2022 r. wraz z oświadczeniami Zarządu i Rady Nadzorczej oraz pismem Członka Zarządu
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for 'DINO POLSKA' S.A. for the year 2022. It contains detailed financial data, management commentary, operational highlights, and governance information. While it is a comprehensive report, it is distinct from a full 10-K (which is a specific US regulatory filing) and is best classified as a Management Report (MDA) as it provides the management's detailed explanation of financial results, business trends, and outlook for the fiscal year. FY 2022
2023-03-24 Polish

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