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Trakcja S.A. — Investor Relations & Filings

Ticker · TRK ISIN · PLTRKPL00014 LEI · 259400IOJQXO1TS70C40 WAR Construction
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Filings indexed 1,018 across all filing types
Latest filing 2021-04-15 Annual Report
Country PL Poland
Listing WAR TRK

About Trakcja S.A.

https://www.grupatrakcja.com/en/

Trakcja S.A. is a company operating in the infrastructure and energy construction sectors. Its core activities involve the comprehensive design, construction, and modernization of railway and tramway infrastructure, including tracks and electric traction networks. The company also undertakes large-scale civil engineering projects such as roads, highways, bridges, viaducts, and tunnels. In the energy domain, it specializes in medium and high-voltage power installations. The service portfolio is complemented by building construction for railway and public use, the manufacturing of steel structures and electrical equipment for transport and energy, licensed rail transport services, and the rental of a specialized fleet of railway and energy equipment.

Recent filings

Filing Released Lang Actions
Jednostkowe sprawozdanie finansowe spólki Trakcja S.A. za 2020 rok
Annual Report Classification · 100% confidence The document is titled 'ROCZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE' (Annual Separate Financial Statement) for the fiscal year ending December 31, 2020. It contains comprehensive financial statements, including the income statement, balance sheet, cash flow statement, and detailed notes to the financial statements. As it is a full annual financial report rather than just an earnings release or a summary, it is classified as a 10-K (Annual Report). FY 2020
2021-04-15 Polish
List Prezesa Zarządu do Akcjonariuszy
Report Publication Announcement Classification · 99% confidence The document explicitly states: "Niniejszym przedkładam Państwu Raport Roczny Trakcja S.A. za rok 2020." (Hereby I submit to you the Annual Report of Trakcja S.A. for the year 2020.) This clearly identifies the document as an Annual Report. Although it contains management commentary typical of an MDA, the primary declaration is that it *is* the Annual Report for the full fiscal year (2020). In the context of SEC/global filings, the comprehensive annual report is typically classified as 10-K, which corresponds to the definition for 'Annual Report' in the provided schema. The length (2868 chars) is short for a full 10-K, but the content is clearly presented as the official annual review, not just an announcement of its publication (RPA/RNS). Therefore, the most accurate classification based on the title provided in the text is Annual Report (10-K).
2021-04-15 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej Trakcja S.A." (Independent Auditor's Report on the Audit of the Consolidated Financial Statements for the General Meeting and the Supervisory Board of Trakcja S.A.) and contains the section "Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements). It explicitly discusses the audit opinion, basis for opinion, key audit matters (impairment of goodwill, accounting for construction contracts), and the responsibility of management regarding the consolidated financial statements prepared according to IFRS. This content is characteristic of an Audit Report, which aligns with the definition for Code AR (Audit Report / Information), which covers standalone audit reports and applied accounting principles. FY 2020
2021-04-15 Polish
Oświadczenie Rady Nadzorczej spółki Trakcja S.A. w sprawie Komitetu Audytu
Governance Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ TRAKCJA S.A. SPORZĄDZONE NA PODSTAWIE PRZEPISÓW..." and specifically concerns the "OŚWIADCZENIE DOTYCZĄCE KOMITETU AUDYTU RADY NADZORCZEJ" (Statement regarding the Audit Committee of the Supervisory Board). This document details compliance with regulations concerning the composition and functioning of the Audit Committee. This falls under governance and internal structure reporting, which aligns best with the Governance Information (CGR) category, as it reports on internal rules and board structure compliance, rather than a full Audit Report (AR) or a general management announcement (MANG). The length is short, but the content is a formal declaration about internal governance structure compliance.
2021-04-15 Polish
Ocena Rady Nadzorczej spółki Trakcja S.A.
Board/Management Information Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ SPÓŁKI TRAKCJA S.A. DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ TRAKCJA I SPÓŁKI TRAKCJA S.A. ZA 2020 ROK, ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO SPÓŁKI TRAKCJA S.A. I ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ TRAKCJA ZA OKRES OD DNIA 1 STYCZNIA 2020 ROKU DO DNIA 31 GRUDNIA 2020 ROKU'. This translates to an 'Assessment by the Supervisory Board of Trakcja S.A. regarding the Management Board's Report on the Activities of the Trakcja Capital Group and Trakcja S.A. for 2020, the Annual Individual Financial Statement of Trakcja S.A., and the Annual Consolidated Financial Statement of the Trakcja Capital Group for the period from January 1, 2020, to December 31, 2020.' This document is an official review and opinion provided by the Supervisory Board concerning the company's annual financial statements and management report for the full fiscal year 2020. It is not the Annual Report (10-K) itself, nor is it a simple Audit Report (AR) or an Earnings Release (ER). It is a formal governance document detailing the review process and conclusion regarding the annual filings. Given the options, this document most closely relates to the governance and oversight function concerning the annual reporting cycle. However, none of the codes perfectly match 'Supervisory Board Assessment of Annual Reports'. - 10-K: This is the actual annual report, not the assessment of it. - AR (Audit Report / Information): This is the auditor's opinion, not the board's assessment. - CGR (Governance Information): This is a possibility as it relates to board structure/practices, but the content is highly specific to the annual financial review. - MDA (Management Reports): This is the management's report, not the board's assessment of it. Since the document is a formal review of the annual financial statements and management report by the Supervisory Board, it falls under the broader category of corporate governance reporting related to the annual cycle. In many regulatory contexts, the formal review/approval of the annual accounts by the board is often grouped with governance or audit oversight documents. Given the specific focus on reviewing the 'Roczne jednostkowe sprawozdanie finansowe' (Annual Individual Financial Statement) and 'Roczne skonsolidowane sprawozdanie finansowe' (Annual Consolidated Financial Statement), it is a key part of the annual reporting package. If we must choose the best fit from the provided list: 1. It is not a standard 10-K (Annual Report). 2. It is not a standalone Audit Report (AR). 3. It is a formal report detailing the board's review of financial performance and compliance, which aligns closely with Governance Information (CGR) or potentially an Audit Report (AR) if interpreted broadly as the final sign-off on the audit results. Considering the document's content is the *assessment* by the Supervisory Board (Rada Nadzorcza) of the financial statements and management report, it is a core Corporate Governance document related to the annual filing process. Therefore, CGR (Governance Information) is the most appropriate classification among the choices, as it reflects the oversight function being documented. *Self-Correction/Refinement*: While it reviews financial statements, the document itself is the formal opinion/assessment by the board, which is a governance function. It is not the financial statement itself (10-K/IR) or the auditor's report (AR). CGR is the best fit for formal governance documentation.
2021-04-15 Polish
Raport niefinansowy Grupy KapitałowejTrakcja oraz Spółki Trakcja S.A. za 2020 rok
Environmental & Social Information Classification · 99% confidence The document is titled "RAPORT NIEFINANSOWY GRUPY TRAKCJA I SPÓŁKI TRAKCJA S.A. ZA 2020 ROK" (Non-Financial Report of Trakcja Group and Trakcja S.A. for 2020). The introductory text explicitly states: "Niniejsze oświadczenie (dalej: oświadczenie, raport) zostało przygotowane zgodnie z art. 49b Ustawy o rachunkowości z dnia 29 września 1994 roku z późniejszymi zmianami, która wprowadza wytyczne Dyrektywy Parlamentu Europejskiego i Rady 2014/95/UE z dnia 22 października 2014 roku w zakresie ujawniania informacji niefinansowych..." This confirms it is a mandatory non-financial statement detailing ESG/CSR performance for the year 2020. This type of report, focusing on Environmental, Social, and Governance factors, aligns directly with the definition for Environmental & Social Information (SR). It is a full report, not just an announcement of a report.
2021-04-15 Polish

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