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Dom Development S.A. — Investor Relations & Filings

Ticker · DOM ISIN · PLDMDVL00012 LEI · 259400NS8NTDHP9QQI74 WAR Construction
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Filings indexed 1,111 across all filing types
Latest filing 2023-03-16 Notice of Dividend Amou…
Country PL Poland
Listing WAR DOM

About Dom Development S.A.

https://www.domd.pl/en-us/warszawa

Dom Development S.A. is a residential real estate developer specializing in the construction and sale of apartments, housing units, and commercial properties. The company primarily develops large, multi-phase projects in major metropolitan areas, including Warsaw, Wrocław, Kraków, and the Tricity. It offers comprehensive client services that span the entire purchasing process, from property selection and financing assistance to turnkey interior finishing packages complete with design consultations. The company operates an in-house general construction division to maintain quality control and ensure the timely execution of its projects.

Recent filings

Filing Released Lang Actions
Rekomendacja Zarządu dotycząca wypłaty dywidendy - Content (PL)
Notice of Dividend Amount Classification · 1% confidence The document text is a formal announcement from the Management Board ('Zarząd') of Dom Development S.A. regarding a resolution on the proposal for the allocation of the net profit for the year 2022. Specifically, it details the proposed amount to be distributed as a dividend per share (11.00 PLN per share), the total amount allocated to dividends, the amount allocated to the reserve capital, and sets proposed dates for the record date and payment date for the dividend. This content directly corresponds to the definition of a Notice of Dividend Amount (DIV). The document is short and is an announcement of a financial decision, not a comprehensive report.
2023-03-16 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego za rok 2022 - podpis zewnętrzny
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, etc.). Within the structure, there is a reference to a file named "PL-ASR-Audit-Report_v1.xhtml" and the signing time is March 15, 2023. The presence of "Audit-Report" in the referenced filename, combined with the overall structure suggesting a formal, signed document, strongly points towards an Audit Report or related certification. Reviewing the definitions: - 10-K is the full annual report. - AR (Audit Report / Information) covers standalone audit reports. Given the explicit reference to an "Audit-Report" within a digitally signed container, the most appropriate classification is AR. FY 2022
2023-03-16 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego za rok 2022
Audit Report / Information Classification · 1% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej Dom Development S.A. Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego' (Report of the independent auditor on the audit of the annual consolidated financial statements for the General Meeting and Supervisory Board of Dom Development S.A.). It contains the auditor's opinion ('Nasza opinia'), details the scope of the audit ('Przedmiot naszego badania'), discusses materiality thresholds, and outlines the responsibilities of management and the auditor, all characteristic features of a formal Audit Report. Although it relates to the annual financial statements, the document itself is the auditor's opinion and report on those statements, not the full Annual Report (10-K) or just an Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document length is substantial (28,749 chars), confirming it is the report itself, not a brief announcement (RPA/RNS). FY 2022
2023-03-16 Polish
Sprawozdanie Rady Nadzorczej z oceny sprawozdań za rok 2022 wraz z oświadczeniem
Board/Management Information Classification · 1% confidence The document is titled "SPRAWOZDANIE RADY NADZORCZEJ DOM DEVELOPMENT S.A. Z OCENY: • SPRAWOZDANIA FINANSOWEGO DOM DEVELOPMENT S.A. ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2022 ROKU, • SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ DOM DEVELOPMENT S.A. ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2022 ROKU, • SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI..." (Report of the Supervisory Board of DOM DEVELOPMENT S.A. on the assessment of: Financial Statement for the year ended December 31, 2022, Consolidated Financial Statement for the year ended December 31, 2022, Management Board Report on Activities...). This document is a formal review and assessment by the Supervisory Board of the annual financial statements and management report for the full fiscal year 2022. This content is highly specific and relates to the governance oversight of the annual reporting process, rather than being the Annual Report (10-K) itself, or a general Audit Report (AR). It is a report *about* the annual financial reports, often prepared for the Annual General Meeting (AGM) or as part of corporate governance disclosures. Given the options, it most closely aligns with Governance Information (CGR) as it details the board's assessment of financial statements and management reports, or potentially AGM-R if it's a document specifically prepared for the AGM, but CGR covers the structure and review of governance documents like this assessment report. Since it is a detailed assessment of the annual financial statements and management report by the Supervisory Board, it falls under Governance Information (CGR). It is not a short announcement (RPA/RNS) as the document length is substantial (52k chars) and contains detailed analysis (Balance Sheet, Income Statement metrics, shareholder structure).
2023-03-16 Polish
Sprawozdanie Zarządu z działalności Dom Development S.A. i jej Grupy Kapitałowej w 2022 roku - podpis zewnętrzny
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks (specifically XAdES signatures) used to verify the integrity and authenticity of another document. The references within these signatures point to a file named "DOMDEV_SprawozdanieZarzadu_2022.xhtml". The term "Sprawozdanie Zarządu" translates from Polish to "Management Report" or "Directors' Report". Since the document provided is the signature block *for* the report, and not the report content itself, and given the nature of the content (a report from the management/board), the most appropriate classification is Management Reports (MDA). The document length is substantial (38k chars), suggesting the underlying document is a full report, not just a brief announcement, thus ruling out RPA/RNS based on the 'Menu vs Meal' rule for short announcements. FY 2022
2023-03-16 Polish
Sprawozdanie Zarządu z działalności Dom Development S.A. i jej Grupy Kapitałowej w 2022 roku
Management Reports Classification · 1% confidence The document text is titled "SPRAWOZDANIE Z ZARZĄDU Z DZIAŁALNOŚCI W 2022 ROKU" (Management Report on Activities for the Year 2022) and contains a detailed Table of Contents covering financial results, business strategy, corporate governance, and a letter from the CEO reviewing the full year's performance (2022). This structure and content are characteristic of a comprehensive annual report, which in the US context is equivalent to a 10-K, but given the Polish context and the definition provided, it aligns best with a comprehensive Annual Report (AR) or potentially a Management Discussion and Analysis (MDA) combined with the full report. However, since it covers the entire year's activities, financial statements overview, and governance, it functions as the primary annual filing. The definition for '10-K' is 'Official yearly report covering company activity and full financial performance.' The document is clearly a full annual report for the year 2022. Although the Polish term is 'Sprawozdanie z Zarządu z Działalności', it serves the function of the annual report.
2023-03-16 Polish

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