Skip to main content
Lokum Deweloper S.A. logo

Lokum Deweloper S.A. — Investor Relations & Filings

Ticker · LKD ISIN · PLLKMDW00049 LEI · 25940076LJ6IYZDLCY47 WAR Real estate activities
Open in API
Filings indexed 1,223 across all filing types
Latest filing 2019-03-27 Audit Report / Informat…
Country PL Poland
Listing WAR LKD

About Lokum Deweloper S.A.

https://lokum-deweloper.pl/

Lokum Deweloper S.A. is a real estate development company specializing in residential properties, with a primary focus on the Wrocław and Kraków markets. The company develops large, multi-stage housing estates, emphasizing high-quality common areas that include professionally designed green spaces, recreational zones, and distinct architectural features. A significant part of its activity involves the revitalization of historic properties, transforming them into modern residential and commercial spaces. Lokum Deweloper manages the entire investment process, often serving as the general contractor to maintain high standards. Its portfolio also includes commercial and service premises integrated within its residential projects and offers turnkey apartment finishing services.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej
Audit Report / Information Classification · 98% confidence The document is titled "Załącznik nr 6 Oświadczenie Rady Nadzorczej Lokum Deweloper Spółka Akcyjna z dnia 18 marca 2019 roku" (Attachment No. 6 Statement of the Supervisory Board of Lokum Deweloper S.A. dated March 18, 2019). The content explicitly discusses compliance with regulations regarding the Audit Committee, the selection and independence of the auditor (PKF Consult Sp. z o.o. sp. k.) for the 2018 financial statements, and related policies. This content strongly relates to the oversight of financial reporting and auditing processes, which falls under the scope of an Audit Report or Information (AR), especially since it is a formal statement from the Supervisory Board concerning the audit function, rather than the full annual report (10-K) or a general management report (MDA). Given the focus on the auditor's compliance and the Audit Committee's function, AR is the most appropriate classification. FY 2018
2019-03-27 Polish
Informacja Zarządu
Board/Management Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU SPÓŁKI LOKUM DEWELOPER S.A." (Information from the Management Board of Lokum Developer S.A.) and is dated March 26, 2019. It explicitly references Polish regulations concerning current and periodic information for issuers of securities (§ 70 ust 1. pkt 7) and § 71 ust. 1. pkt 7) of the Minister of Finance Regulation). The core content discusses the selection and compliance of the auditing firm responsible for examining the annual financial statements for the year 2018, confirming that the auditor meets independence and regulatory requirements. This content directly relates to the audit process and the resulting report, but it is an announcement *about* the audit compliance rather than the full financial statements (10-K) or the audit report itself (AR). Since it confirms compliance related to the annual audit, it falls under the scope of Audit Report / Information (AR), as it is a specific disclosure related to the audit process required by regulation, distinct from a general earnings release (ER) or a full annual report (10-K). Given the specific focus on the auditor's selection and compliance for the annual report, AR is the most appropriate classification.
2019-03-27 Polish
Oświadczenie Zarządu Lokum Deweloper S.A. do rocznego jednostkowego sprawozdania finansowego za rok 2018
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU LOKUM DEWELOPER S.A. W SPRAWIE ZGODNOŚCI ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO ORAZ SPRAWOZDANIA Z DZIAŁALNOŚCI LOKUM DEWELOPER S.A." (Statement of the Management Board of Lokum Deweloper S.A. regarding the compliance of the annual individual financial statement and the activity report). It explicitly mentions that the financial statement covers the period from January 1 to December 31, 2018, indicating it relates to the annual reporting cycle. It is a formal declaration by the management board confirming the accuracy and compliance of the annual financial statements and the activity report, referencing Polish Ministry of Finance regulations for periodic information disclosure. While it discusses the annual financial statement, the document itself is a formal declaration/statement about that report, not the full report (10-K) or a general earnings release (ER). This type of formal declaration accompanying annual results often falls under the scope of an Audit Report/Information (AR) if it contains management assertions about the audit/financials, or sometimes it is treated as a specific regulatory disclosure. Given the focus on the compliance statement for the *annual* financial statement and activity report, it is closely related to the annual reporting package. However, since it is a specific management statement confirming compliance with accounting standards for the annual report, and not the report itself, it is best classified as a specific regulatory disclosure related to the annual filing. In the context of the provided definitions, it is a formal statement related to the annual financial results and compliance, which is often bundled with or closely related to the Audit Report/Information (AR) or a specific regulatory filing (RNS). Since it is a formal statement about the *annual* financial statement compliance, and not a general earnings release or a full 10-K, and it deals with the results of the annual reporting process, AR is a strong candidate, but given its nature as a formal declaration required by regulation, RNS (Regulatory Filings) is the most appropriate fallback for specific, non-standard regulatory statements that aren't the core report itself. However, looking closely at the content, it is a formal management assertion regarding the annual financial statements and activity report, which is a key component of the annual filing process. If the document were the full financial statement, it would be 10-K. Since it is the management's formal statement of compliance regarding the annual report, it is a specific regulatory disclosure. Given the options, and the fact that it is a formal declaration related to the annual financial results, it is a specific regulatory filing. I will classify it as RNS as it is a specific regulatory declaration that doesn't fit the core report types (10-K, IR, ER) or the management discussion (MDA). The document length is short (2182 chars), suggesting it is an announcement or specific filing rather than the full report, supporting the RPA/RNS classification. RNS is the best fit for a specific regulatory declaration not covered elsewhere.
2019-03-27 Polish
Sprawozdanie biegłego rewidenta z badania rocznego jednostkowego sprawozdania Lokum Deweloper S.A. 2018
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the audit) and repeatedly refers to the 'Sprawozdanie z badania jednostkowego sprawozdania finansowego' (Report on the audit of the separate financial statements) for the period ending December 31, 2018. This document is the formal opinion issued by an external auditor regarding the accuracy and fairness of the company's annual financial statements. This directly corresponds to 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 contains the financial statements themselves plus other sections. FY 2018
2019-03-27 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Lokum Deweloper S.A. (w tym Spółki) za okres od 01.01.2018 r. do 31.12.2018 r.
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej Lokum Deweloper' (Management Board Report on the activities of the Lokum Deweloper Group) for the fiscal year 2018. It contains detailed management commentary, business descriptions, risk factors, corporate governance, and financial analysis. In the context of Polish financial reporting, this is the 'Management Report' (Sprawozdanie z działalności), which is a core component of the annual reporting package. According to the provided definitions, this aligns with the 'Management Reports' (MDA) category, as it provides the management's detailed explanation of business trends, outlook, and financial results. FY 2018
2019-03-27 Polish
Jednostkowe Sprawozdanie Finansowe Lokum Deweloper S.A. za okres od 01.01.2018 r. do 31.12.2018 r.
Annual Report Classification · 100% confidence The document is a 'Jednostkowe Sprawozdanie Finansowe' (Standalone Financial Statement) for Lokum Deweloper S.A. for the fiscal year 2018. It contains comprehensive financial statements, including the statement of financial position, statement of comprehensive income, and detailed notes to the financial statements. Since it covers a full fiscal year and provides detailed audited financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2018
2019-03-27 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.