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Torpol S.A. — Investor Relations & Filings

Ticker · TOR ISIN · PLTORPL00016 LEI · 259400HHPUDSWFR70D07 WAR Construction
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Filings indexed 1,039 across all filing types
Latest filing 2017-05-23 Interim / Quarterly Rep…
Country PL Poland
Listing WAR TOR

About Torpol S.A.

https://www.torpol.pl/en/strona-glowna/

Torpol S.A. is an engineering and construction company specializing in the comprehensive modernization and construction of railway infrastructure. The company's services encompass the design and implementation of complex projects, including the building and upgrading of railway tracks, lines, and stations to meet European and international standards. Torpol has experience in adapting railway lines for high-speed passenger traffic. The company also engages in the development of urban infrastructure.

Recent filings

Filing Released Lang Actions
TORPOL S.A. KWARTALNA INFORMACJA FINANSOWA ZA OKRES 3 MIESIĘCY ZAKOŃCZONY DNIA 31 MARCA 2017 ROKU
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly financial report for TORPOL S.A. covering the 3-month period ending March 31, 2017. It contains comprehensive financial statements, including the income statement, statement of comprehensive income, and balance sheet, along with notes. It is not an announcement or a certification, but the actual financial report for an interim period, fitting the definition of an Interim/Quarterly Report (IR). Q1 2017
2017-05-23 Polish
GRUPA TORPOL SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA OKRES 3 MIESIĘCY ZAKOŃCZONY DNIA 31 MARCA 2017
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone skonsolidowane sprawozdanie finansowe' (Condensed Consolidated Financial Statement) for Grupa Torpol S.A. covering the 3-month period ending March 31, 2017. It includes detailed financial tables such as the income statement, balance sheet, cash flow statement, and extensive explanatory notes. Since it covers a period shorter than a full fiscal year and contains substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2017
2017-05-23 Polish
Sprawozdanie z działalności RN za 2016 r.
Board/Management Information Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI RADY NADZORCZEJ W 2016 R." (Report on the Activities of the Supervisory Board in 2016) and contains detailed sections on the composition of the Supervisory Board, its committees (Audit Committee, Remuneration Committee), the resolutions passed by the Board, and summaries/auditor opinions on the Financial Statements for the year 2016. This structure, focusing on the activities of the governing body (Supervisory Board) over a full fiscal year (2016), strongly indicates a comprehensive annual report or a specific governance/audit report related to the annual cycle. Since it details the activities of the Supervisory Board and reviews the annual financial statements and management reports, it aligns best with the content typically found in a full Annual Report (10-K equivalent in structure, though this is a Polish filing). However, given the specific definitions, it is a detailed report covering governance and audit review for the year. If this document were the full 10-K, it would be classified as 10-K. Since it is explicitly a 'Report on the Activities of the Supervisory Board' which reviews the full year's financial performance and governance, it is a comprehensive annual document. In the context of the provided codes, the closest fit for a comprehensive annual report detailing governance and reviewing financials is the Annual Report (10-K), although it is not the SEC Form 10-K itself. If we must choose between the provided codes, and recognizing that it covers the entire year's governance and reviews the annual financial statements, it functions as the core component of an Annual Report. If the document were purely the Audit Report, it would be AR. Since it covers the Board's activities and reviews the financial statements, it is most closely related to the Annual Report structure. Given the length and comprehensive nature covering the entire year's governance and reviewing the annual financial statements, I will classify it as 10-K, representing the comprehensive annual filing.
2017-05-10 Polish
Projekty uchwał ZWZ Torpol na dzień 06.06.2017 r.
AGM Information Classification · 99% confidence The document text consists entirely of 'Projekty uchwał' (Draft Resolutions) for a 'Zwyczajnego Walnego Zgromadzenia' (Ordinary General Meeting) of TORPOL S.A. scheduled for June 6, 2017. The resolutions cover the approval of the 2016 financial statements, management reports, dividend distribution, and granting of discharge (absolutorium) to management. These materials are preparatory documents intended for shareholders to review and vote upon during the AGM. This directly corresponds to the definition of materials shared during the Annual General Meeting. The code for AGM Information is AGM-R.
2017-05-10 Polish
Projekty uchwał Zwyczajnego Walnego Zgromadzenia TORPOL S.A. zwołanego na dzień 6 czerwca 2017 roku - Content (PL)
AGM Information Classification · 98% confidence The document text is very short (581 characters) and explicitly states that the management of TORPOL S.A. is transmitting the content of draft resolutions for the Ordinary General Meeting (Zwyczajnego Walnego Zgromadzenia) scheduled for June 6, 2017, in an attachment, in accordance with Polish financial regulations (§ 38 ust. 1 pkt 3). It also mentions attaching the Supervisory Board's Report for 2016 for consideration at the meeting. Since the document itself is an announcement transmitting attached materials for an upcoming AGM, it strongly aligns with the 'AGM Information' category, which covers presentations and materials shared during the AGM. Although it mentions attaching reports, the primary purpose here is the announcement of the AGM agenda and associated draft resolutions.
2017-05-10 Polish
Ogłoszenie o zwołaniu ZWZ Torpol S.A. na dzień 06.06.2017 r.
AGM Information Classification · 100% confidence The document is titled "Ogłoszenie o zwołaniu Zwyczajnego Walnego Zgromadzenia TORPOL S.A." which translates to "Announcement of the convening of the Annual General Meeting of TORPOL S.A.". It details the date (06 czerwca 2017 r.), time, location, and a detailed agenda (porządek obrad) covering the approval of financial statements, dividend distribution, and election of the Supervisory Board. This content directly corresponds to the purpose of an Annual General Meeting (AGM) notice. The classification code for AGM Information is AGM-R.
2017-05-10 Polish

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