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Kutjevo d.d. — Investor Relations & Filings

Ticker · KTJV ISIN · HRKTJVRA0002 LEI · 7478000070083WIXWL02 ZSE Agriculture, forestry and fishing
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Filings indexed 390 across all filing types
Latest filing 2024-05-13 Audit Report / Informat…
Country HR Croatia
Listing ZSE KTJV

About Kutjevo d.d.

https://www.kutjevo.com/

Kutjevo d.d. is a diversified agricultural company with a primary focus on viticulture and winemaking, complemented by operations in crop production and livestock breeding. With a tradition dating back to 1232, the company is one of the oldest and most awarded wineries in its region. Its vineyards are situated in the Kutjevo winegrowing region, renowned for producing a diverse portfolio of high-quality wines. The company is particularly recognized for its Graševina, a flagship white wine variety. The business model integrates the entire production process from vineyard cultivation and agricultural production to the final placement of wine and food products on the market.

Recent filings

Filing Released Lang Actions
Godišnji izvještaj za 2023. konsolidirani revidirani - izjava revizora
Audit Report / Information Classification · 98% confidence The document text contains extensive references to 'konsolidirani' (consolidated), 'MSFI' (IFRS), 'revizori' (auditors), 'revizijske dokaze' (audit evidence), 'Odgovornosti revizora' (Auditor's Responsibilities), and specific regulatory references like 'Uredbe o ESEF-u' (ESEF Regulation) and 'XHTML formatu'. The presence of auditor signatures ('UHY RUDAN d.o.o.') and the date of the report (May 13, 2024) strongly indicate this is a formal Audit Report or a section thereof, detailing the results of an audit on consolidated financial statements. This aligns best with the 'Audit Report / Information' category (AR), as it is not the full Annual Report (10-K) but specifically focuses on the audit findings and responsibilities. FY 2023
2024-05-13 Croatian
Godišnji izvještaj za 2023. konsolidirani revidirani
Annual Report Classification · 100% confidence The document is titled as consolidated annual financial statements for the year ended December 31, 2023, which includes management report, corporate governance statement, auditor's report, consolidated financial statements, notes, and non-financial report. It contains detailed financial data, management discussion, segment reporting, investment details, and governance information. The length is substantial (15,000 characters), and it is the full report, not just an announcement or certification. The content matches the definition of an Annual Report (10-K) as it covers the full fiscal year, consolidated financials, and comprehensive company activity and performance. FY 2023
2024-05-13 Croatian
Godišnji izvještaj za 2023. konsolidirani revidirani - izjava revizora
Audit Report / Information Classification · 98% confidence The document text contains extensive references to 'konsolidirani' (consolidated), 'MSFI' (IFRS), 'revizori' (auditors), 'revizijske dokaze' (audit evidence), 'Odgovornosti revizora' (Auditor's Responsibilities), and specific regulatory references like 'Uredbe o ESEF-u' (ESEF Regulation) and 'XHTML formatu'. The presence of auditor signatures ('UHY RUDAN d.o.o.') and the date of the report (May 13, 2024) strongly indicate this is a formal Audit Report or a section thereof, detailing the results of an audit on consolidated financial statements. This aligns best with the 'Audit Report / Information' category (AR), as it is not the full Annual Report (10-K) but specifically focuses on the audit findings and responsibilities. FY 2023
2024-05-13 Croatian
Godišnji izvještaj za 2023. konsolidirani revidirani
Annual Report Classification · 100% confidence The document is titled 'Konsolidirani godišnji financijski izvještaji za godinu koja je završila 31.12.2023. godine' which translates to 'Consolidated annual financial statements for the year ended 31.12.2023'. It includes detailed financial statements such as consolidated income statement, balance sheet, cash flow statement, notes to financial statements, and an independent auditor's report. It also contains management's report, corporate governance statement, and non-financial report. The content and length (15,000 characters) indicate this is a full annual report covering company activity and full financial performance for the fiscal year 2023. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2024-05-13 Croatian
Godišnji izvještaj za 2023. revidirano nekonsolidirano
Financial Supplement Data
2024-04-30 Croatian
Godišnji izvještaj za 2023. revidirano nekonsolidirano
Interim / Quarterly Report Classification · 95% confidence The document is a comprehensive annual financial report for Kutjevo d.d. for the fiscal year ending December 31, 2023. It includes management reports, financial statements (balance sheet, cash flow, etc.), notes to the financial statements, and an auditor's report. While it contains management's discussion and analysis (MDA), the document as a whole constitutes the full annual financial reporting package required by law, which fits the definition of an Interim/Quarterly Report (IR) in the context of periodic financial reporting, or more accurately, an Annual Report (10-K) equivalent for a non-US entity. Given the provided categories, 'IR' is the most appropriate classification for a comprehensive financial report that is not a standalone 10-K filing. FY 2023
2024-04-30 Croatian

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