Skip to main content
Dom Development S.A. logo

Dom Development S.A. — Investor Relations & Filings

Ticker · DOM ISIN · PLDMDVL00012 LEI · 259400NS8NTDHP9QQI74 WAR Construction
Open in API
Filings indexed 1,111 across all filing types
Latest filing 2020-03-27 Governance Information
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
OŚWIADCZENIE RN WS KOMITETU AUDYTUZA ROK 2019
Governance Information Classification · 1% confidence The document is a formal declaration ('Oświadczenie') by the Supervisory Board ('Rada Nadzorcza') of JHM DEVELOPMENT S.A. It specifically references Polish Ministry of Finance regulations concerning current and periodic information disclosure (§70 ust. 1 pkt 8 and §71 ust. 1 pkt 8). The content details the existence, composition, and functioning of the Audit Committee ('Komitet Audytu'), including compliance with independence criteria and accounting knowledge requirements. This detailed report on internal governance structure, board committees, and compliance with regulatory standards strongly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2020-03-27 Polish
OŚWIADCZENIA RN WS AUDYTORA ZA ROK 2019
Board/Management Information Classification · 1% confidence The document is a formal declaration ('Oświadczenie Rady Nadzorczej') from the Supervisory Board of JHM DEVELOPMENT S.A. It specifically addresses the selection process for the auditing firm ('firma audytorska') responsible for the annual financial statements ('roczne badanie jednostkowego sprawozdania finansowego' and 'skonsolidowanego sprawozdania finansowego') for the fiscal year 2019. It confirms compliance with relevant regulations regarding auditor selection, independence, and rotation. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to internal/regulatory stress tests, or in this context, the formal confirmation regarding the audit itself. It is not a full Annual Report (10-K), an Earnings Release (ER), or a Management Discussion (MDA). Since it is a formal statement concerning the audit process and compliance, AR is the most appropriate classification.
2020-03-27 Polish
OCENA RN SPRAWOZDANIA FINANSOWEGO ZA ROK 2019
Audit Report / Information Classification · 1% confidence The document is titled 'Ocena Rady Nadzorczej JHM DEVELOPMENT S.A. dotycząca jednostkowego sprawozdania finansowego oraz sprawozdania Zarządu z działalności Spółki za rok obrotowy obejmujący okres od 01.01.2019r. do 31.12.2019r.' (Assessment by the Supervisory Board of JHM DEVELOPMENT S.A. regarding the separate financial statement and the Management Board's report on the Company's activities for the financial year covering the period from 01.01.2019 to 31.12.2019). It details the Supervisory Board's review and approval of the annual financial statements and the Management Board's activity report, referencing specific financial figures and the auditor's report. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal reviews, especially since it is an assessment of the annual report rather than the full 10-K itself. Given the focus on the audit review and assessment of the annual financial statements, AR is the most appropriate classification over 10-K (which is the full statutory report) or MDA (which is the management's explanation). FY 2019
2020-03-27 Polish
SPRAWOZDANIE AUDYTORA JHM DEVELOPMENT S.A. ZA ROK 2019
Audit Report / Information Classification · 1% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) for the "ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Annual Financial Statement) as of December 31, 2019. It contains the auditor's opinion, basis for the opinion, and key audit matters, which are the defining characteristics of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal opinion issued by the external auditor, which aligns best with the 'Audit Report / Information' category (AR). It is not the full 10-K filing, but the specific audit opinion component. FY 2019
2020-03-27 Polish
SPRAWOZDANIE Z DZIAŁALNOŚCI ZA ROK 2019
Audit Report / Information Classification · 1% confidence The document text is a detailed Table of Contents followed by the heading "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI JHM DEVELOPMENT S.A. ZA OKRES OD 01.01.2019 DO 31.12.2019" (Management Report on the activities of JHM DEVELOPMENT S.A. for the period from 01.01.2019 to 31.12.2019). This structure, covering financial situation, business activities, risk factors, significant contracts, and management/governance information for a full fiscal year (ending 31.12.2019), strongly indicates a comprehensive annual report. Although the Polish term for the Annual Report (Sprawozdanie Finansowe) is often associated with the 10-K filing in SEC contexts, the content described (full year performance, detailed risk analysis, management discussion) aligns best with the scope of a 10-K. The presence of the Polish Financial Supervision Authority (KOMISJA NADZORU FINANSOWEGO) header suggests a regulated filing, likely the annual filing equivalent. FY 2019
2020-03-27 Polish
SPRAWOZDANIE FINANSOWE JHM DEVELOPMENT S.A. Z ROK 2019
Annual Report Classification · 1% confidence The document is titled 'SPRAWOZDANIE FINANSOWE' (Financial Report) for JHM DEVELOPMENT S.A. covering the period from 01.01.2019 to 31.12.2019. It contains detailed financial statements, accounting policies, and notes to the financial statements, which is characteristic of an annual financial report. Since it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K). FY 2019
2020-03-27 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.