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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 2019-05-27 Management Reports
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
SPRAWOZDANIE Z DZIAŁANOŚCI GRUPY JHM ZA ROK 2018
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for JHM Development S.A. for the fiscal year 2018. It contains detailed management commentary, financial analysis, risk factors, and corporate governance disclosures. While it is part of the annual reporting package, the specific content provided is the Management Discussion and Analysis (MD&A) section, which is a comprehensive narrative report on the company's performance and outlook. FY 2018
2019-05-27 Polish
SPRAWOZDANIE FINANSOWE GRUPY JHM ZA ROK 2018
Fund Information / Factsheet Classification · 98% confidence The document text explicitly contains the title "SPRAWOZDANIE FINANSOWE" (Financial Statement) for the period ending "31.12.2018". It lists comprehensive financial sections such as 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement), and numerous detailed notes (Nota 1 through Nota 34) covering assets, liabilities, revenues, and expenses, all prepared under IFRS ('WEDŁUG MSSF'). This structure is characteristic of a full annual financial report, which corresponds to the 10-K filing type in the US context, or its equivalent comprehensive annual filing. Given the options, '10-K' is the closest match for a full annual financial report.
2019-05-27 Polish
LIST PREZES ZARZĄDU JHM DEVELOPMENT S.A. ZA ROK 2018
Report Publication Announcement Classification · 95% confidence The document text explicitly states: 'W imieniu Zarządu JHM DEVELOPMENT S.A. przekazuję na Państwa ręce Roczny Raport Grupy Kapitałowej JHM DEVELOPMENT oraz Roczny Raport Spółki JHM DEVELOPMENT S.A.' (On behalf of the Management Board of JHM DEVELOPMENT S.A., I present to you the Annual Report of the JHM DEVELOPMENT Capital Group and the Annual Report of JHM DEVELOPMENT S.A.). It then proceeds to summarize the financial results and key events of the year 2018. This content is characteristic of an Annual Report (10-K equivalent in structure, though likely a local filing). However, the document itself appears to be a cover letter or introductory statement accompanying the full report, as it concludes with 'Wszystkich Państwa zapraszam do lektury załączonych raportów' (I invite all of you to read the attached reports). Given the document's length (4824 chars) and its function as an introduction/announcement that the full 'Roczny Raport' (Annual Report) is available, it fits the description of a Report Publication Announcement (RPA) better than the full 10-K itself, adhering to the 'MENU VS MEAL' rule. If the full, detailed financial statements were present, 10-K would be appropriate. Since this is the introductory letter urging the reader to look at the attached reports, RPA is the most accurate classification for this specific text snippet.
2019-05-27 Polish
OŚWIADCZENIA ZARZĄDU JHM DEVELOPMENT ZA ROK 2018
Management Reports Classification · 99% confidence The document is dated March 28, 2019, and contains 'OŚWIADCZENIA ZARZĄDU' (Management Statements/Declarations). It explicitly states that the financial statements for the 12 months ending December 31, 2018, are prepared according to accounting principles and reflect the true financial situation. It also includes declarations regarding the auditor's independence and compliance with rotation rules. This content is characteristic of the management's responsibility statement often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Since it focuses heavily on the audit process compliance and the truthfulness of the financial statements, it strongly aligns with the scope of an Audit Report/Information (AR) or the management certification section of a 10-K. Given the context of Polish reporting (where this might be a standalone management declaration accompanying the annual filing), and the explicit focus on the audit and financial statement veracity, AR is the most appropriate fit, as it covers 'applied accounting principles' and audit results/compliance, distinguishing it from the full 10-K or a simple Earnings Release (ER). The document length is short, but it is the substance of the declaration, not an announcement of a report's availability.
2019-05-27 Polish
OŚWIADCZENIE RN WS KOMITETU AUDYTU ZA ROK 2018
Governance Information Classification · 99% confidence The document is titled 'Oświadczenie Rady Nadzorczej JHM DEVELOPMENT S.A.' (Statement of the Supervisory Board of JHM DEVELOPMENT S.A.) and references specific Polish Ministry of Finance regulations concerning current and periodic information disclosure (§70 ust. 1 pkt 8 and §71 ust. 1 pkt 8). The content specifically details the existence, formation date, compliance, and functioning of the Audit Committee ('Komitet Audytu'). This focus on internal board structure, rules, and governance practices strongly aligns with the definition of Governance Information (CGR), which covers internal rules and board structure, rather than a general Audit Report (AR) or a specific management remuneration report (DEF 14A). The document is a formal declaration regarding internal governance compliance.
2019-05-27 Polish
OŚWIADCZENIE RN WS AUDYTORA ZA ROK 2018
Governance Information Classification · 99% confidence The document is an official declaration ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of JHM DEVELOPMENT S.A. It specifically addresses the selection process for the auditing firm ('firma audytorska') responsible for examining the annual financial statements ('roczne badanie jednostkowego sprawozdania finansowego' and 'skonsolidowanego sprawozdania finansowego') for the fiscal year 2018. This declaration confirms compliance with Polish financial regulations regarding auditor selection and independence. Since it is a formal statement concerning the audit process and compliance, it aligns best with the Audit Report / Information category, which covers applied accounting principles and results related to internal or regulatory stress tests, even though it is a statement *about* the audit rather than the audit report itself. It is a specific regulatory disclosure related to the annual audit.
2019-05-27 Polish

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