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HAVANNA HOLDING S.A. — Investor Relations & Filings

ISIN · ARHAVH300038 BYMA Manufacturing
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Filings indexed 518 across all filing types
Latest filing 2024-05-10 Interim / Quarterly Rep…
Country AR Argentina
Listing BYMA

About HAVANNA HOLDING S.A.

https://www.havanna.com.ar/

HAVANNA HOLDING S.A. is a company engaged in the manufacturing of confectionery products and the operation and franchising of coffee shops. The company is renowned for its iconic alfajores, a signature product, and offers a diverse portfolio that includes Havannets, chocolates, dulce de leche, and various bakery items. Its café network provides a selection of coffee and other beverages. Havanna operates numerous establishments across several international markets, including Argentina, Brazil, Peru, Paraguay, Chile, Spain, Bolivia, and the United States, delivering its distinctive product experience to a wide customer base.

Recent filings

Filing Released Lang Actions
RELAC.: CONTROLADA - CUIT: 33-69723504-9 - HAVANNA S.A. - FECH. CIERRE BAL.: 31-03-2024 - NORMA CONT.: NIIF - PERIODO BAL.: TRIMESTRAL - TIPO BAL.: CONSOLIDADO - - ESTADOS CONTABLES - CONTROLADAS Y VI
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Estados Financieros Especiales Consolidados Condensados Intermedios' which translates to 'Condensed Consolidated Special Interim Financial Statements'. It covers the period ending March 31, 2024, and includes detailed financial statements such as consolidated income statement, comprehensive income, financial position, changes in equity, and cash flows. The document also contains extensive notes to the financial statements and an auditor's review report. The length is about 15,000 characters, indicating it is a full report rather than a brief announcement. The content and structure clearly indicate this is an interim or quarterly financial report with actual financial data and analysis for a period shorter than a full fiscal year. Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q1 2024
2024-05-10 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: INDIVIDUAL - PERIODICIDAD: 3 - FECHA CIERRE: 2024-03-31 - ESTADOS CONTABLES - NIIF
Audit Report / Information Classification · 95% confidence The document contains detailed financial and legal disclosures required by specific Argentine regulatory articles (Article 63, Inciso a), Apartado 5) and 6) of the Reglamento de Listado de Bolsas y Mercados Argentinos S.A. and Article 12 Capitulo III Titulo IV of the Normativa de la Comisión Nacional de Valores) as of March 31, 2024. It includes classifications of credits and debts, contingencies, participations in other companies, and other financial and legal information. The presence of a signature from Price Waterhouse & Co. S.R.L. (an auditor) and detailed financial disclosures without full financial statements or comprehensive financial performance analysis indicates this is an audit-related supplementary disclosure or audit information rather than a full annual or interim report. The document length is 6902 characters, which is substantial but not a full annual report. It is not a certification letter or a brief announcement. Therefore, the document fits best as an Audit Report / Information (AR) type, which covers standalone audit reports and related disclosures required by regulators. Q1 2024
2024-05-10 Spanish
NORMA CONTABLE: NIIF - TIPO BALANCE: CONSOLIDADO - PERIODICIDAD: 3 - FECHA CIERRE: 2024-03-31 - ESTADOS CONTABLES - NIIF
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Estados Financieros Consolidados Condensados Intermedios' which translates to 'Condensed Consolidated Interim Financial Statements' for the period ended March 31, 2024. It includes detailed financial statements such as consolidated income statement, comprehensive income, financial position, changes in equity, cash flows, and notes to the financial statements. It also contains an auditor's review report and audit committee report. The document length is 6347 characters, which is sufficient to contain substantive financial data and analysis. The presence of interim financial statements and the quarterly period ending March 31, 2024, clearly indicates this is an Interim / Quarterly Report. It is not a mere announcement or certification, but the actual financial report itself. Q1 2024
2024-05-10 Spanish
FEC. CELEB.: 10-05-2024 - TEMA: EECC - ACTA DE ÓRGANO DE ADMINISTRACIÓN (DIRECTORIO)
Interim / Quarterly Report Classification · 95% confidence The document is a detailed minutes of a board meeting (Acta de Directorio) discussing and approving the condensed consolidated interim financial statements for the three-month period ended March 31, 2024. It includes approval of the financial statements, the auditor's review report, and the syndic's report. The document contains substantive financial data and analysis for a quarterly period, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). The document length (4565 characters) is sufficient to contain actual financial content, not just a brief announcement. Hence, the correct classification is IR with high confidence. Q1 2024
2024-05-10 Spanish
FEC. CELEB.: 10-05-2024 - TEMA: APROBACIÓN DE EECC - ACTAS DEL COMITÉ DE AUDITORÍA
Audit Report / Information Classification · 95% confidence The document is an 'Acta de Comité de Auditoría' (Audit Committee Minutes) dated May 10, 2024, discussing the review and approval of the condensed interim financial statements for the three-month period ended March 31, 2024. It includes detailed references to the financial statements reviewed (both separate and consolidated), the applicable accounting standards (NIIF/IFRS), and the audit procedures performed. The document contains the Audit Committee's report and approval of these interim financial statements. This is a standalone audit report related to interim financials, not the full interim report itself, nor is it an announcement or certification. It fits the category of Audit Report / Information (AR) as it is a formal audit committee report on the review of interim financial statements, including references to external auditor's review report and compliance with auditing standards. The document length and content confirm it is not a mere announcement or certification but a substantive audit report. Q1 2024
2024-05-10 Spanish
FEC. CELEB.: 10-05-2024 - TEMA: EECC - ACTA DE ÓRGANO DE ADMINISTRACIÓN (DIRECTORIO)
Interim / Quarterly Report Classification · 95% confidence The document is a detailed minutes (acta) of a board meeting held on May 10, 2024, where the board of Havanna Holding S.A. considered and approved the condensed interim financial statements for the three-month period ended March 31, 2024. It includes approval of both separate and consolidated interim financial statements, reports from the Audit Committee, and the external auditor's review reports. The document is not merely an announcement but contains substantive discussion and approval of interim financial data. This fits the definition of an Interim / Quarterly Report (IR), as it covers a period shorter than a full fiscal year and includes actual financial statements and related audit information. It is not an Annual Report (10-K) or Audit Report (AR) standalone, but a comprehensive interim financial report approved by the board. The document length (5700 characters) supports it being a full report rather than a brief announcement or certification. Therefore, the correct classification is IR with high confidence. Q1 2024
2024-05-10 Spanish

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