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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 2016-08-25 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
Raport z przeglądu - skrócone skonsolidowane sprawozdanie finansowe
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the Review of the Condensed Interim Consolidated Financial Statements). It details a review conducted by Ernst & Young based on standards for reviewing interim financial information (MSR 34/ISRE 2410) for the period ending June 30, 2016. This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). Although it is a review, it functions as an assurance report on financial data. H1 2016
2016-08-25 Polish
Raport z przeglądu - skrócone sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego" (Report of the independent auditor on the review of the condensed interim financial statements). It explicitly details the scope of a review performed on the condensed interim financial statements for the 6-month period ending June 30, 2016, referencing MSR 34 (Interim Financial Reporting). This content directly corresponds to the definition of an Audit Report or Information, specifically focusing on a review of interim financials, which fits the 'AR' category better than the comprehensive 'IR' (Interim Report) which usually contains management's discussion and the full statements themselves, rather than just the auditor's conclusion on them. Since it is a standalone report from an auditor regarding financial statements, 'AR' is the most appropriate classification. H1 2016
2016-08-25 Polish
Oświadczenia Zarządu - skrócone skonsolidowane sprawozdanie finansowe
Earnings Release Classification · 99% confidence The document is titled "Oświadczenia Zarządu Spółki Dom Development S.A. do skróconego skonsolidowanego sprawozdania finansowego za półrocze zakończone dnia 30 czerwca 2016 roku" (Management Statements of Dom Development S.A. regarding the condensed consolidated financial statement for the half-year ended June 30, 2016). This text contains formal affirmations by the Board of Directors regarding the accuracy and compliance of a financial report covering a period shorter than a year (half-year/semiannual). This strongly indicates the document is related to an Interim/Quarterly Report (IR). Since the text itself is the management's declaration accompanying the report, and not the full report or just an announcement of publication, the most appropriate classification is Interim / Quarterly Report (IR). The content aligns perfectly with the scope of an IR, which includes management commentary on the period's performance. H1 2016
2016-08-25 Polish
Oświadczenia Zarządu - skrócone sprawozdanie finansowe
Regulatory Filings Classification · 95% confidence The document is a formal statement signed by the Board of Directors of Dom Development S.A. certifying the accuracy and compliance of their interim financial report for the period ending June 30, 2016. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements or substantive data. H1 2016
2016-08-25 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the first half of 2016 for Dom Development S.A. It contains detailed management commentary, financial highlights, operational descriptions, and governance information for the interim period. It is not a mere announcement (RPA) or a certification (RNS), but a substantive management report covering the interim period, which aligns with the definition of a Management Report (MDA) or an Interim Report (IR). Given the focus on management's explanation of business trends, outlook, and operational activities, it is best classified as a Management Report (MDA). H1 2016
2016-08-25 Polish
Sprawozdanie Zarządu z działalności Spółki
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for Dom Development S.A. for the first half of 2016. It includes detailed sections on company structure, financial performance, risk factors, and management commentary. As it covers a period shorter than a full fiscal year (six months) and contains substantive financial data and analysis, it is classified as an Interim/Quarterly Report. H1 2016
2016-08-25 Polish

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