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Trans Polonia S.A. — Investor Relations & Filings

Ticker · TRN ISIN · PLTRNSP00013 LEI · 259400QGO1WYFEDFBC10 WAR Transportation and storage
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Filings indexed 731 across all filing types
Latest filing 2023-09-28 Audit Report / Informat…
Country PL Poland
Listing WAR TRN

About Trans Polonia S.A.

https://transpolonia.com/

Trans Polonia S.A. is a specialized transport and logistics operator focusing on the transportation of bulk liquid goods across Europe. The company's core services include the transport of liquid chemicals, fuels (petrol, diesel), liquefied petroleum gas (LPG), bitumen, and liquid food products. It manages a modern and expanding fleet of over 405 specialized road tanker sets and tank containers to serve various industries, with a primary focus on the petrochemical sector. The company provides comprehensive logistics solutions for both hazardous and non-hazardous liquid materials, emphasizing a flexible operational model to meet client requirements.

Recent filings

Filing Released Lang Actions
Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU" (Independent Auditor's Review Report) concerning a "skróconego śródrocznego jednostkowego sprawozdania finansowego" (condensed interim individual financial statement) for the period ending June 30, 2023. This clearly indicates a formal report issued by an auditor regarding interim financial statements. The definition for Audit Report / Information (AR) covers "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)". Since this is an auditor's report on interim financials, AR is the most appropriate classification, distinguishing it from a full Annual Report (10-K) or a standard Interim Report (IR) which would be issued by management. H1 2023
2023-09-28 Polish
Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO' (Report of the Independent Auditor on the Review of the Condensed Consolidated Interim Financial Statements) for the period ending 30.06.2023. This document contains the auditor's findings and conclusion regarding an interim financial report, which aligns perfectly with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K) nor is it a general Earnings Release (ER); it is the specific review report accompanying the interim financials. H1 2023
2023-09-28 Polish
Skonsolidowany Raport Półroczny Grupy Kapitałowej Trans Polonia za I półrocze 2023 roku
Interim / Quarterly Report Classification · 100% confidence The document is titled 'SKONSOLIDOWANY RAPORT PÓŁROCZNY' (Consolidated Semi-Annual Report) for the first half of 2023. It contains detailed financial tables, including consolidated and standalone financial data, balance sheets, and cash flow statements. As it covers a period shorter than a full fiscal year and provides substantive financial data, it is classified as an Interim/Quarterly Report. H1 2023
2023-09-28 Polish
Wykaz akcjonariuszy posiadających co najmniej 5% liczby głosów na Zwyczajnym Walnym Zgromadzeniu Spółki - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document text is in Polish and details the list of shareholders (akcjonariuszy) who held at least 5% of the votes at an Annual General Meeting (Zwyczajnym Walnym Zgromadzeniu - ZWZ) held on June 30, 2023, and continued on July 28, 2023. This content specifically reports the results of voting rights or major shareholdings as determined during a general meeting. This aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it lists the voting power distribution among major shareholders present at the meeting. It is not a general AGM presentation (AGM-R) or a general major shareholding notification (MRQ), but a specific declaration related to the voting outcome of that meeting.
2023-07-31 Polish
Raport niezależnego biegłego rewidenta w zakresie oceny sprawozdania o wynagrodzeniach
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Report) and explicitly states its purpose is to assess the attached "sprawozdanie o wynagrodzeniach" (remuneration report) for compliance with specific articles of the Polish Public Offering Act (art. 90g). This document is the formal opinion or report issued by an external auditor regarding the completeness of a remuneration report. The definition for Remuneration Information (DEF 14A) covers the report detailing compensation, but this document is the *Audit Report* on that remuneration report. The closest matching category for a standalone audit report or assessment of internal/regulatory results is 'Audit Report / Information' (AR). It is not the remuneration report itself, but the report *about* it. FY 2022
2023-07-28 Polish
Sprawozdanie z działalności Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document is titled "SPRAWOZDANIE RADY NADZORCZEJ SPÓŁKI TRANS POLONIA S.A. Z DZIAŁALNOŚCI W OKRESIE OD DNIA 1 STYCZNIA 2022 ROKU DO DNIA 31 GRUDNIA 2022 ROKU" (Supervisory Board Report of TRANS POLONIA S.A. on its activities in the period from January 1, 2022, to December 31, 2022). It details the composition and activities of the Supervisory Board and the Audit Committee, including their review of the 2022 financial statements and management reports. This content strongly aligns with the description of an Audit Report / Information (AR), which covers reports on internal or regulatory stress tests and applied accounting principles, often including the Supervisory Board's assessment of financial statements, especially when the external auditor failed to issue an opinion (as noted in point 22). While it contains governance elements, its primary focus is the oversight and assessment of the annual financial reporting cycle for the period ending December 31, 2022. It is not the full 10-K, nor is it merely an announcement (RPA/RNS) as the full text of the report is provided. Therefore, AR is the most appropriate classification.
2023-07-28 Polish

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