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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 2020-04-23 Audit Report / Informat…
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
RB 10_2020
Audit Report / Information Classification · 99% confidence The document is a 'Raport bieżący' (Current Report) issued by TRAKCJA PRKiI S.A. and regulated by the Polish Financial Supervision Authority (KOMISJA NADZORU FINANSOWEGO). The subject matter explicitly states it is a 'Korekta Raportu Rocznego za rok 2019 oraz Skonsolidowanego Raportu Rocznego Grupy Kapitałowej za rok 2019' (Correction of the Annual Report for 2019 and the Consolidated Annual Report of the Capital Group for 2019). Although it concerns the Annual Report (10-K equivalent), the document itself is an announcement *about* the correction and subsequent re-publication of the Annual Report, not the full Annual Report itself. Since it is an official regulatory announcement concerning the status/correction of a major filing, and it doesn't fit perfectly into the other specific categories (like ER, IR, or DIV), it falls best under the general regulatory announcement category, RNS, or potentially RPA if it were announcing the *publication* of the corrected report rather than the correction itself. Given the context of correcting a major annual filing, RNS (Regulatory Filings) is the most appropriate fallback for this specific type of regulatory disclosure that isn't the primary report. FY 2019
2020-04-23 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania dla Akcjonariuszy oraz Rady Nadzorczej Trakcja PRKiI
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Akcjonariuszy oraz Rady Nadzorczej Trakcja PRKiI S.A." (Independent Auditor's Report on the Audit of the Financial Statements for Shareholders and the Supervisory Board of Trakcja PRKiI S.A.) and specifically contains an "Opinia" (Opinion) regarding the audit of the annual financial statements for the year ended December 31, 2019. This content structure—an auditor's opinion, basis for opinion, discussion of key audit matters, and management's responsibility regarding financial statements—is the defining characteristic of an Audit Report or Information filing, as opposed to the full Annual Report (10-K) itself, which would contain the primary financial statements and management discussion and analysis (MDA) prepared by the company. Since this is the auditor's formal report on the financial statements, the appropriate classification is AR (Audit Report / Information). FY 2019
2020-04-23 Polish
RB 10_2020
Report Publication Announcement Classification · 99% confidence The document is a 'Raport bieżący' (Current Report) issued by KOMISJA NADZORU FINANSOWEGO (Polish Financial Supervision Authority context) concerning TRAKCJA PRKiI S.A. The subject ('Temat') explicitly states it is a 'Korekta Raportu Rocznego za rok 2019 oraz Skonsolidowanego Raportu Rocznego Grupy Kapitałowej za rok 2019' (Correction of the Annual Report for 2019 and the Consolidated Annual Report of the Capital Group for 2019). This correction relates to the inclusion of the auditor's report. Although the content discusses the Annual Report (10-K equivalent), the document itself is the formal notification/correction filing about that report, not the full Annual Report itself. Furthermore, the document states: 'Emitent informuje, iż w kolejnym raporcie przekaże uzupełniony o przedmiotowe sprawozdania Raport Roczny...' (The Issuer informs that in the next report it will submit the Annual Report supplemented with the aforementioned reports). This structure—a short announcement detailing changes or publication of a major report—fits the definition of a Report Publication Announcement (RPA) or, given its regulatory nature concerning a correction to a major filing, it could also be considered a general Regulatory Filing (RNS). Since the core action is announcing the correction/re-publication of the Annual Report, and it is not the full 10-K, RPA is the most precise fit for an announcement regarding the publication status of a report. However, given the context of correcting a major annual filing, and the fact that it is a formal regulatory filing (Art. 56 ust. 1 pkt 2 Ustawy o ofercie), RNS (Regulatory Filings) is a strong fallback. Since RPA specifically covers announcements about report publication, and this is an announcement about correcting/re-publishing the Annual Report, RPA is chosen over the general RNS.
2020-04-23 Polish
Korekta Raportu Rocznego za rok 2019 oraz Skonsolidowanego Raportu Rocznego Grupy Kapitałowej za rok 2019 - uzupełnienie o sprawozdanie niezależnego biegłego rewidenta z badania rocznych sprawozd...
Regulatory Filings Classification · 95% confidence The document is a short announcement (1230 characters) from Trakcja PRKiI S.A. regarding a correction to previously published annual reports. It explains that a clerical error (incorrect date on an auditor's report) occurred and states that the corrected reports will be provided in a subsequent filing. Since this is an announcement about a report rather than the report itself, and it serves as a regulatory notification of a correction, it falls under the RNS category. FY 2019
2020-04-23 Polish
Skonsolidowany raport roczny Grupy Trakcja za 2019 rok
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Annual Report' (Skonsolidowany Raport Roczny) for Grupa Kapitałowa Trakcja for the fiscal year 2019. It includes the CEO's letter, management report, financial statements, audit report, and corporate governance information. This aligns with the definition of an Annual Report (10-K). FY 2019
2020-04-22 Polish
Raport roczny Spółki Trakcja PRKiI S.A. za rok 2019
Annual Report Classification · 100% confidence The document is a comprehensive 'JEDNOSTKOWY RAPORT ROCZNY' (Annual Report) for the company 'Trakcja PRKiI' for the fiscal year 2019. It contains detailed sections including the CEO's letter, management report on activities, financial statements, corporate governance statements, and the auditor's report. It is clearly the full annual report rather than an announcement or a summary, as it contains the complete set of required annual disclosures. FY 2019
2020-04-22 Polish

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