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Soho Development S.A. — Investor Relations & Filings

Ticker · SHD ISIN · PLNFI0400015 LEI · 259400MBZQH0OSBYDM16 WAR Real estate activities
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Filings indexed 828 across all filing types
Latest filing 2017-12-12 Audit Report / Informat…
Country PL Poland
Listing WAR SHD

About Soho Development S.A.

http://sohodevelopment.pl/

Soho Development S.A. is an investment company with a primary focus on the real estate sector. Its core business involves real estate development, including the construction of residential and commercial properties. The company also engages in broader financial and investment activities, such as real estate trading and the acquisition of shares, stocks, and other securities. While its main focus is real estate, its investment portfolio is diversified and may include holdings in other sectors like healthcare, food, and publishing.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarzadu w sprawie biegłego rewidenta
Audit Report / Information Classification · 95% confidence The document is very short (638 characters) and dated December 11, 2017. The text states that the management of Soho Development S.A. declares that the entity authorized to audit the financial statements for the fiscal year ending 30-09-2017 was properly selected and meets all legal requirements for issuing an impartial and independent opinion. This is a formal declaration regarding the auditor's qualifications and appointment for the annual audit, which falls under the scope of Audit Report / Information (AR) or potentially Governance Information (CGR). Since it specifically concerns the auditor's compliance related to the annual financial statements, AR is the most precise fit, as it covers 'applied accounting principles' and related compliance aspects, even if it's not the full audit report itself. It is a formal statement related to the audit process. FY 2017
2017-12-12 Polish
Oświadczenie o stosow. ładu korporacyjnego 2016-2017
Governance Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu ładu korporacyjnego" (Statement on the application of corporate governance) and explicitly references compliance with "Dobre Praktyki Spółek Notowanych na GPW 2016" (Good Practices for Companies Listed on the WSE 2016). It details which specific governance rules the company applies and which it deviates from, covering sections like Information Policy, Management Board and Supervisory Board, Internal Systems, General Meeting, Conflicts of Interest, and Remuneration. This content directly aligns with the description of Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2017-12-12 Polish
Sprawozdanie Zarządu Jed.i GK SHD S.A. 2016-2017 na dzień 30.09.2017
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU JEDNOSTKI DOMINUJĄCEJ – SOHO DEVELOPMENT S.A. OBEJMUJĄCE INFORMACJE DOTYCZĄCE DZIAŁALNOŚCI JEDNOSTKI DOMINUJĄCEJ I GRUPY KAPITAŁOWEJ ZA OKRES OD 1 PAŹDZIERNIKA 2016 R. DO 30 WRZEŚNIA 2017 R." (Management Board Report of the Dominant Entity – SOHO DEVELOPMENT S.A. Covering Information on the Activities of the Dominant Entity and the Capital Group for the Period from October 1, 2016, to September 30, 2017). This structure, covering a full fiscal year (October 1 to September 30) and containing detailed management discussion, financial data overview, shareholder structure, and forward-looking statements, strongly indicates a comprehensive annual report. While the Polish term 'Sprawozdanie Zarządu' often translates to a Management Report, in the context of a full-year review that includes extensive financial and operational details, it functions as the primary annual disclosure document. Given the options, this is most analogous to the comprehensive Annual Report (10-K), although it is a local regulatory filing. Since the document is the full report itself (not an announcement of a report) and covers the entire year, '10-K' is the closest equivalent for a comprehensive annual filing. If a specific Polish equivalent for 10-K was available, it would be chosen, but among the provided codes, '10-K' represents the full annual report. It is not an Earnings Release (ER) as it covers a full year, not just a quarter, and is much more detailed than a typical ER. It is not an Interim Report (IR) as it covers a full 12-month period.
2017-12-12 Polish
Skonsolidowane SF GK SHD 2016-2017 na dzień 30.09.2017
Audit Report / Information Classification · 98% confidence The document is titled "ROCZNE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE SPORZĄDZONE WEDŁUG MIĘDZYNARODOWYCH STANDARDÓW SPRAWOZDAWCZOŚCI FINANSOWEJ" (Annual Consolidated Financial Statements Prepared According to International Financial Reporting Standards) for the period ending September 30, 2017. It contains a detailed Table of Contents listing standard components of a full annual financial report, such as the Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, and Statement of Cash Flows, along with extensive notes. The document length is substantial (315,124 characters). This content clearly indicates a comprehensive annual financial report, which corresponds to the definition of a 10-K, even though the specific SEC form designation is not present (as this appears to be a Polish filing, the closest equivalent in the provided definitions for a full annual report is 10-K). FY 2017
2017-12-12 Polish
Sprawozdanie biegłego rewidenta z badania JSF SHD S.A. 2016-2017
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for Soho Development S.A. for the year ended September 30, 2017. The content explicitly details the scope of the audit, the responsibilities of management and the auditor, the standards used (including Polish accounting laws and EU regulations), and identifies significant audit risks (Wycena nieruchomości inwestycyjnych - Valuation of investment properties, Wycena aktywów finansowych - Valuation of financial assets). This structure is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR), rather than the full Annual Report (10-K) itself, as it is specifically the auditor's opinion and findings on the financial statements. FY 2017
2017-12-12 Polish
List Prezesa SHD A.A. do Akcjonariuszy
Transaction in Own Shares Classification · 95% confidence The document is titled "List Prezesa SOHO DEVELOPMENT S.A. do Akcjonariuszy" (Letter from the CEO of SOHO DEVELOPMENT S.A. to Shareholders). It discusses the company's strategy focusing on asset divestment, the execution of a share buyback program (skupu akcji własnych), progress on housing projects, and future plans. This content is characteristic of a formal communication to shareholders regarding strategy, performance outlook, and capital actions, often included in an Annual Report (10-K) or a specific shareholder communication document. However, given the context of strategic updates, asset sales, and shareholder returns (share buybacks), it strongly aligns with the content typically found in a comprehensive annual review or a detailed management discussion. Since it is a direct letter from the CEO detailing strategy and operational progress, it fits best under the umbrella of a comprehensive report or management discussion. It is not a short announcement (RPA/RNS), nor is it a transcript (CT) or a specific financial filing like 10-K or IR. It reads like a high-level strategic overview intended for investors, similar to content in an Investor Presentation (IP) or Management Discussion and Analysis (MDA). Given the focus on management's explanation of strategy, business trends, and outlook, MDA is the most appropriate fit, although it could also be a component of an AR or 10-K. Since it is a direct letter detailing management's view on strategy and outlook, MDA is selected.
2017-12-12 Polish

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