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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 1,124 across all filing types
Latest filing 2018-03-16 Audit Report / Informat…
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 AUDYTORA ZA ROK 2017
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego..." (Report of the independent auditor on the audit of the annual consolidated financial statements...). It details the scope of the audit, references International Accounting Standards (MSR/MSSF), discusses management's responsibility, outlines the auditor's responsibilities, and concludes with an opinion on the financial statements for the year ended 31.12.2017. 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, although this document is clearly the auditor's opinion *on* those statements. Since it is a standalone report focusing on the audit and accounting principles, AR is the most appropriate classification. FY 2017
2018-03-16 Polish
OŚWIADCZENIA ZARZDU JHM DEVELOPMENT ZA ROK 2017
Management Reports Classification · 99% confidence The document text is very short (1090 characters) and contains management assertions ('OŚWIADCZENIA ZARZĄDU' - Management Statements) regarding the accuracy of the financial statements for the 12 months ending December 31, 2017, and the appointment of the auditor. This content is typically a required certification section found within a larger annual report (10-K) or an interim report (IR). Since it is a formal statement about the financial reporting quality and auditor selection, it strongly suggests it is part of the formal annual reporting package. Given the context of a full 12-month period ending December 31st, it points towards the Annual Report (10-K) structure, even if this specific snippet is just the management certification part. It is not a standalone Audit Report (AR), nor is it a mere announcement of a report (RPA/RNS) as it contains substantive management declarations. Therefore, classifying it as part of the Annual Report structure is the most appropriate fit, although it could also be a component of a larger IR filing if the company reports annually via IR instead of 10-K.
2018-03-16 Polish
LIST PREZES ZARZĄDU JHM DEVELOPMENT ZA ROK 2017
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of JHM DEVELOPMENT S.A. addressed to shareholders. It summarizes the company's performance for the 2017 fiscal year, discusses strategic achievements, and explicitly mentions that the full annual report is 'attached' (załączonego raportu). Because the document is a short introductory letter announcing the availability of the full report rather than the report itself, it falls under the Report Publication Announcement category. FY 2017
2018-03-16 Polish
RAPORT ROCZNY JHM DEVELOPMENT S.A. ZA ROK 2017
Audit Report / Information Classification · 98% confidence The document text is in Polish and contains a detailed table of contents listing sections such as 'SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Statement of Cash Flows), and numerous detailed notes ('Nota 1' through 'Nota 41'). The title explicitly states 'Sprawozdanie Finansowe za okres od 01.01.2017 do 31.12.2017 według MSSF' (Financial Statement for the period from 01.01.2017 to 31.12.2017 according to IFRS). This structure and content clearly indicate a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the document is in Polish and likely filed under local regulations, the functional equivalent is the annual report. Given the comprehensive nature covering a full fiscal year (01.01.2017 to 31.12.2017) and containing all primary financial statements and extensive notes, the classification should be 10-K. FY 2017
2018-03-16 Polish
SPRAWOZDANIE ZARZĄDU JHM DEVELOPMENT S.A. ZA ROK 2017
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 2017. It contains detailed management commentary, business analysis, risk factors, and operational disclosures. In many jurisdictions, including Poland, this report is a mandatory component of the annual reporting package (often accompanying the financial statements). Since it provides a comprehensive management discussion and analysis (MD&A) of the company's annual performance, it is classified as a Management Report (MDA). FY 2017
2018-03-16 Polish
SPRAWOZDANIE AUDYTORA JHM DEVELOPMENT S.A. ZA ROK 2017
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Report of the independent auditor on the audit of the annual financial statements). It details the scope of the audit, responsibilities of management and the auditor, significant risks identified (like inventory and long-term investments), and concludes with the auditor's opinion on the financial statements for the period ending 31.12.2017. This content explicitly describes the formal audit process and findings related to the annual financial statements, which aligns perfectly with the definition of an Audit Report/Information (AR), even though it pertains to the annual period. It is not the full Annual Report (10-K) itself, but the independent auditor's report accompanying it, which is specifically covered by the AR code. FY 2017
2018-03-16 Polish

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