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P.A. Nova S.A. — Investor Relations & Filings

Ticker · NVA ISIN · PLPANVA00013 LEI · 2594008TBOIVL14UFL47 WAR Construction
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Filings indexed 765 across all filing types
Latest filing 2016-03-10 Audit Report / Informat…
Country PL Poland
Listing WAR NVA

About P.A. Nova S.A.

https://www.panova.pl/

P.A. Nova S.A. provides comprehensive investment services in the field of design and construction. With over three decades of experience, the company specializes in the implementation of construction projects, particularly for commercial and industrial properties. Its core activities are structured across several segments, including Design, Construction, Rental Activities, and IT. The firm offers general contracting and manages its own development projects. A key differentiator is its significant in-house design capability, supported by a large AutoCAD center and a dedicated research and development facility. This integrated approach allows the company to manage the entire investment process, from initial concept and design through to construction and property management.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu 1
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('Oświadczenie Zarządu Spółki') from the Management Board of P.A. NOVA S.A. dated March 10, 2016. The content specifically addresses the entity authorized to audit the consolidated financial statements for the year 2015 ('badania rocznego skonsolidowanego sprawozdania finansowego') and confirms that the auditor meets all legal and professional requirements for issuing an impartial opinion. This type of formal statement regarding the appointment, qualification, or status of the auditor, separate from the full financial report or the audit opinion itself, aligns best with the 'Audit Report / Information' category, which covers applied accounting principles and results of internal or regulatory stress tests, or formal statements related to the audit process. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal declaration concerning the statutory auditor's qualifications and appointment for the annual audit. FY 2015
2016-03-10 Polish
Załącznik o stosowaniu ładu korporacyjnego
Governance Information Classification · 98% confidence The document is titled "RAPORT DOTYCZĄCY STOSOWANIA ZASAD ŁADU KORPORACYJNEGO PRZEZ P.A. NOVA S.A." (Report on the Application of Corporate Governance Rules by P.A. NOVA S.A.). It systematically reviews various principles ('Zasady') from the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016) and details whether the company applies them or not, providing specific commentary for each deviation. This structure is characteristic of a Corporate Governance Report, which details compliance with governance codes. This aligns best with the Governance Information category (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a Remuneration Report (DEF 14A), although it touches upon remuneration policies (VI.R.1, VI.R.2, VI.Z.4). The primary focus is governance structure and compliance.
2016-03-10 Polish
Sprawozdanie z działalności Grupy Kapitałowej P.A. NOVA S.A.
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ P.A. NOVA S.A. ZA 2015 ROK" (Management Board Report on the Activities of the P.A. NOVA S.A. Capital Group for the Year 2015). It contains a detailed Table of Contents covering general information, accounting information (including statements of comprehensive income, financial position, and cash flows), and supplementary information regarding risks, operations, and management remuneration. The text explicitly states the reporting period is from 01.01.2015 to 31.12.2015. This structure and content clearly identify it as a comprehensive annual report covering the full fiscal year, which corresponds to the definition of a 10-K filing (Annual Report). Although the document is in Polish, the function aligns with the 10-K category.
2016-03-10 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej P.A. NOVA S.A.
Audit Report / Information Classification · 98% confidence The document text explicitly contains the title "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GRUPY KAPITAŁOWEJ P.A. NOVA S.A. ZA 2015 ROK" (Consolidated Financial Statement of the P.A. NOVA S.A. Capital Group for 2015). The table of contents lists key components of a full financial report, such as the 'Skonsolidowane sprawozdanie z sytuacji finansowej' (Consolidated Statement of Financial Position), 'Skonsolidowane sprawozdanie z całkowitych dochodów' (Consolidated Statement of Comprehensive Income), and 'Skonsolidowane sprawozdanie z przepływów pieniężnych' (Consolidated Statement of Cash Flows). Furthermore, the document includes detailed balance sheet data comparing 2015 to 2014. This content structure and terminology strongly indicate a comprehensive annual financial report, which aligns with the definition of a 10-K, although the document itself is in Polish and likely filed under local regulations, the closest equivalent in the provided schema for a full annual financial report is 10-K. Given the comprehensive nature and annual period coverage, 10-K is the most appropriate classification among the choices, despite the document not being explicitly labeled '10-K'. If 'AR' (Audit Report/Information) was meant for full annual reports, it would be a contender, but 10-K is specifically defined as the 'Official yearly report covering company activity and full financial performance'. FY 2015
2016-03-10 Polish
Raport biegłego rewidenta
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the audit of the consolidated financial statements). It details the scope of the audit, the period covered (January 1, 2015, to December 31, 2015), lists management and supervisory board members, describes the consolidation basis (IFRS/MSSF), and lists the subsidiary companies. This content is characteristic of an Audit Report or the auditor's section within a larger annual filing. Given the specific focus on the auditor's opinion and the detailed breakdown of the group structure following the audit, the most appropriate classification is 'Audit Report / Information' (AR), as it is not the full Annual Report (10-K) itself, but a critical component thereof, often filed separately or as a key standalone document. Note: Although it covers the full year (2015), the primary document type presented here is the auditor's report, not the full financial statement package (10-K). FY 2015
2016-03-10 Polish
Opinia biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is explicitly titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Certified Auditor) and details the scope of the audit performed on the consolidated financial statements of P.A. NOVA S.A. for the period ending December 31, 2015. It contains the auditor's formal opinion regarding the compliance and fairness of the financial statements. This content directly corresponds to the definition of an Audit Report / Information. FY 2015
2016-03-10 Polish

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