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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 2017-03-28 Remuneration 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
Propozycja Zarządu dotycząca zamieszczenia w porządku obrad WZA uchwały w sprawie przyjęcia Programu IV Opcji Menedżerskich - Content (PL)
Remuneration Information Classification · 99% confidence The document text is a formal announcement from the Management Board ('Zarząd') of Dom Development S.A. regarding a resolution adopted on March 28, 2017. The core subject is the proposal to adopt the 'Program IV of Managerial Options' (Program IV Opcji Menedżerskich) for a Vice President of the Management Board, including details on the number of options (500,000 shares) and the exercise price (PLN 35.00). This relates directly to executive compensation, motivation tools, and potential future capital structure changes (upgrading the share capital authorization). This content strongly aligns with the description of Remuneration Information (DEF 14A), which covers compensation for top executives and directors, even though it is presented as a resolution proposal for the General Meeting. Since it details the structure and terms of an executive option plan, DEF 14A is the most specific fit over general Capital/Financing (CAP) or Governance (CGR). The document is a formal disclosure, not just a short announcement of a report (ruling 2 does not apply).
2017-03-28 Polish
Wybór podmiotu uprawnionego do badania sprawozdań finansowych - Content (PL)
Audit Report / Information Classification · 98% confidence The document text, written in Polish, details a resolution by the Supervisory Board of Dom Development S.A. to appoint Ernst & Young Audyt Polska sp. z o.o. to audit the annual financial statements for the year ended December 31, 2017, and to review the condensed financial statements for the six months ended June 30, 2017. This action directly relates to the selection of an external auditor for financial reporting, which falls under the scope of audit reports and related information. Since it is not the full annual report (10-K) or a general earnings release (ER), but rather the formal decision regarding the audit engagement, the most appropriate category is Audit Report / Information (AR). FY 2017
2017-03-21 Polish
Komentarz Zarządu JHM DEVELOPMENT za rok 2016
Management Reports Classification · 95% confidence The document is a letter from the CEO of JHM DEVELOPMENT S.A. addressed to shareholders. It discusses the company's performance for the fiscal year 2016, including financial highlights (revenue, net profit), operational updates on development and rental segments, and future strategy. While it references the 'Annual Report', the document itself is a management commentary/letter to shareholders summarizing the year's results and outlook. According to the classification rules, this fits best as a Management Report (MDA) as it provides management's detailed explanation of financial results, business trends, and outlook. FY 2016
2017-03-10 Polish
Oświadczenia Zarządu JHM DEVELOPMENT za rok 2016
Management Reports Classification · 95% confidence The document text is very short (1086 characters) and contains a formal declaration ('OŚWIADCZENIA ZARZĄDU' - Management Statements) regarding the accuracy of the financial statements for the 12 months ending December 31, 2016, and the proper selection of the auditor. This type of statement is a mandatory component often found within a larger annual report (10-K) or an Audit Report (AR). Since it is a formal declaration about the financial statements and the auditor's compliance, it strongly aligns with the content expected in an Audit Report or the management certification section of an Annual Report. Given the focus on the audit and the financial statement's truthfulness, 'Audit Report / Information' (AR) is the most appropriate classification, as it is a specific component related to the audit process, rather than the full annual report (10-K) or a mere announcement of publication (RPA).
2017-03-10 Polish
Opinia Audytora grupa JHM DEVELOPMENT za rok 2016
Audit Report / Information Classification · 100% confidence The document is titled "Opinia niezależnego biegłego rewidenta dla Zgromadzenia Akcjonariuszy i Rady Nadzorczej JHM DEVELOPMENT Spółka Akcyjna" (Opinion of the independent auditor for the General Meeting of Shareholders and the Supervisory Board of JHM DEVELOPMENT S.A.) and contains a detailed "RAPORT z badania skonsolidowanego sprawozdania finansowego za rok obrotowy od 01.01.2016r. do 31.12.2016r." (Report on the audit of the consolidated financial statements for the financial year from 01.01.2016 to 31.12.2016). It explicitly details the scope of the audit, the financial statements examined (balance sheet, income statement, cash flow statement), and concludes with the auditor's opinion. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-03-10 Polish
Sprawozdanie Zarządu grupy kapitałowej JHM DEVELOPMENT za rok 2016
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ JHM DEVELOPMENT OBEJMUJĄCE OKRES OD 01 STYCZNIA 2016 DO 31 GRUDNIA 2016" (Management Report on the Activities of the JHM DEVELOPMENT Capital Group Covering the Period from January 1, 2016, to December 31, 2016). This structure, covering a full fiscal year, including a detailed table of contents with sections on financial situation, business prospects, risk factors, significant contracts, related party transactions, and corporate governance statements, strongly indicates a comprehensive annual report document. In the context of Polish regulatory filings, this corresponds to the annual report which contains management discussion and analysis (MDA) and financial statements. Given the options, the closest fit for a comprehensive annual report covering full financial performance and management discussion is the Annual Report (10-K), although the Polish term is 'Sprawozdanie Zarządu z Działalności'. Since 10-K is the standard designation for the comprehensive annual report in US GAAP/SEC context, and this document serves that function for the Polish entity, it is the most appropriate classification among the provided codes, especially considering the extensive nature (182,987 characters) which rules out RPA/RNS. If a specific Polish equivalent for the Annual Report (like 'AR' for Audit Report) was not available, 10-K serves as the best proxy for the full annual filing.
2017-03-10 Polish

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