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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 1,112 across all filing types
Latest filing 2019-03-28 Report Publication Anno…
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
LIST PREZES ZARZĄDU JHM DEVELOPMENT S.A. ZA ROK 2018
Report Publication Announcement Classification · 100% confidence The document is a letter from the CEO of JHM DEVELOPMENT S.A. addressed to shareholders. It explicitly states 'przekazuje na Państwa rece Roczny Raport Grupy Kapitałowej JHM DEVELOPMENT oraz Roczny Raport Spółki JHM DEVELOPMENT S.A.' and concludes with 'Wszystkich Państwa zapraszam do lektury załączonych raportów.' This indicates the document is an announcement of the publication of the annual reports, rather than the reports themselves. Following the 'Menu vs Meal' rule, this is classified as a Report Publication Announcement (RPA). FY 2018
2019-03-28 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.
2019-03-28 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.
2019-03-28 Polish
OŚWIADCZENIE RN WS AUDYTORA ZA ROK 2018
Board/Management 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.
2019-03-28 Polish
OCENA RN SPRAWOZDANIA FINANSOWEGO JHM DEVELOPMENT ZA ROK 2018
Report Publication Announcement Classification · 99% 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 01.01.2018r. do 31.12.2018r.' (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 01.01.2018 to 31.12.2018). It details the Supervisory Board's review and approval of the annual financial statements and the Management Board's activity report for the full year 2018, referencing specific financial figures and the auditor's report. This content strongly aligns with the scope of an Audit Report or Information (AR), as it is a formal assessment and confirmation of the annual financial reporting, distinct from the full 10-K filing itself, and focuses heavily on the audit and financial statement review process.
2019-03-28 Polish
SPRAWOZDANIEAUDYTORA JHM DEVELOPMENT S.A. ZA ROK 2018
Audit Report / Information Classification · 99% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements). It contains the auditor's opinion on the financial statements for the year ended 31.12.2018, discusses key audit matters, and outlines the responsibilities of management and the auditor according to Polish and EU regulations (KSB, Ustawa o rachunkowości, Rozporządzenie UE nr 537/2014). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which typically contains the financial statements themselves plus management discussion and analysis. FY 2018
2019-03-28 Polish

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