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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 2023-07-27 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
Wykaz zmian
Audit Report / Information Classification · 99% confidence The document text details numerous specific corrections and updates made to the 'Jednostkowe Sprawozdanie finansowe za rok 2022' (Individual Financial Statement for 2022), 'Skonsolidowane Sprawozdanie finansowe za rok 2022' (Consolidated Financial Statement for 2022), and the 'Sprawozdanie Zarządu z działalności' (Management Report for 2022). It explicitly mentions changes across various notes (nota) and sections related to financial figures, cash flow, and risk management, indicating a revision or restatement of the primary annual financial reports. Furthermore, section 3 discusses the replacement of the auditor (Ernst & Young Audyt Polska) with a new one (UHY ECA Audyt) for the 2022 statements, which necessitates updating the financial reports. Section 5 explicitly mentions updating dates related to the submission of the 'skorygowanego Raportu Okresowego' (corrected Periodic Report). Since the content is a detailed breakdown of changes within the comprehensive annual financial statements (which cover the full year 2022), it strongly points towards the Annual Report (10-K equivalent for Polish context, or a detailed annual filing). Given the comprehensive nature of the changes affecting both individual and consolidated statements for the full year, the most appropriate classification is the Annual Report (10-K). It is not merely an Earnings Release (ER) or an Audit Report (AR) in isolation, but the substance of the annual filing itself being corrected/detailed. FY 2022
2023-07-27 Polish
Informacja o dokonanej korekcie Skonsolidowanego Raportu Rocznego za 2022 oraz Jednostkowego Raportu Rocznego za 2022. - Content (PL)
Audit Report / Information Classification · 99% confidence The document text, written in Polish, explicitly states that the Management Board of Trans Polonia S.A. is informing about a 'korekcie' (correction/amendment) to the Consolidated Annual Report for 2022 and the Individual Annual Report for 2022. It details that the correction stems from changes identified after the audit by the Statutory Auditor (Biegły Rewident). Crucially, it mentions that the auditor's report, containing an unqualified opinion, is an attachment to the 'skorygowanego Skonsolidowanego Raportu Rocznego' (corrected Consolidated Annual Report). Since the document is an announcement regarding the correction and publication of the Annual Reports (which are comprehensive yearly reports), it is most closely related to the Annual Report category (10-K). However, because this is an announcement *about* a correction to the annual report, and not the full report itself, and given the short length (1476 chars), it functions as a regulatory update concerning the annual filing. Since '10-K' is defined as the official yearly report covering full performance, and this is an announcement of a *correction* to that report, it fits best under the general regulatory announcement category, RNS, or potentially as an Audit Report (AR) if the focus was solely on the auditor's opinion. Given the context of correcting the full Annual Report, and the nature of the announcement being a regulatory disclosure, RNS is a strong candidate. However, the core subject matter is the Annual Report (10-K). Since there is no specific code for 'Correction to 10-K', and this is a formal disclosure about the finalization/amendment of the annual filing, we must choose the closest fit. The document is essentially an update on the final audited annual filing. If the document were the full report, it would be 10-K. As it is an announcement about the finalization/correction of the annual report, it is a regulatory filing (RNS) or potentially an Audit Report (AR) due to the emphasis on the auditor's opinion. Given the primary subject is the 'Raport Roczny' (Annual Report), and this is a formal disclosure related to its finalization, RNS is the safest general regulatory classification for an announcement that isn't a standard ER or IR. If we strictly follow the definitions, the content is about the final audited annual results, which strongly points towards the 10-K context, but the document *type* is an announcement. I will classify this as RNS as it is a regulatory announcement regarding the finalization of the annual report, rather than the report itself, adhering to Rule 2. FY 2022
2023-07-27 Polish
uchwały podjęte
AGM Information Classification · 99% confidence The document text consists of multiple numbered resolutions ("Uchwała nr X") passed by the "Zwyczajne Walne Zgromadzenie" (Ordinary General Meeting) of Trans Polonia S.A. on June 30, 2023. These resolutions cover procedural matters (electing a chairman, establishing the vote counting committee) and substantive items typically addressed at an AGM, such as approving the agenda which includes reviewing the 2022 annual report and granting discharge to management. This content directly relates to the proceedings and decisions made during an Annual General Meeting. Therefore, the appropriate classification is AGM Information (AGM-R).
2023-06-30 Polish
Ogłoszenie przerwy w obradach Zwyczajnego Walnego Zgromadzenia Trans Polonia S.A. oraz treść podjętych uchwał - Content (PL)
AGM Information Classification · 98% confidence The document text is very short (761 characters) and explicitly mentions the 'Zwyczajne Walne Zgromadzenie Spółki' (Ordinary General Meeting of the Company, ZWZ) and the decision to adjourn the meeting until a later date (July 28, 2023). It also states that the resolutions passed up to the adjournment are attached ('W załączeniu Spółka przekazuje treść uchwał podjętych do momentu ogłoszenia przerwy w obradach ZWZ'). This structure—a brief announcement about the proceedings and attached resolutions of an AGM—strongly suggests it is related to the Annual General Meeting (AGM). Since it is an announcement concerning the AGM proceedings and resolutions, the most appropriate code is AGM-R (AGM Information). It is not a DEF 14A (Remuneration) or DVA (Voting Results), as it only covers the adjournment and resolutions passed *before* the adjournment, not the final results.
2023-06-30 Polish
Uchwała Zarządu i Rady Nadzorczej w przedmiocie wypłaty dywidendy za rok obrotowy 2022 - Content (PL)
Notice of Dividend Amount Classification · 98% confidence The document text, written in Polish, discusses the Management Board's (Zarząd) resolution regarding the recommendation for the allocation of the net profit from the 2022 financial year to pay a dividend (0.50 PLN per share) to shareholders, with the remainder going to the reserve capital. It also mentions the Supervisory Board's (Rada Nadzorcza) positive assessment of this proposal, which will ultimately be decided by the Annual General Meeting (Zwyczajne Walne Zgromadzenie Akcjonariuszy). Since the core subject is the announcement of the proposed dividend amount and its allocation based on the prior year's profit, this directly corresponds to the 'Notice of Dividend Amount' definition.
2023-06-21 Polish
Zawarcie umowy z biegłym rewidentem - Content (PL)
Audit Report / Information Classification · 99% confidence The document is a formal announcement in Polish by Trans Polonia S.A. stating that the Management Board concluded an agreement ('Umowa') with an independent auditor ('biegłym rewidentem') for the statutory audit and review of financial statements for the years ending 2022, 2023, and 2024, including interim reports and the remuneration report assessment. This document details the engagement of an auditor for financial review activities, which aligns directly with the definition of an Audit Report / Information (AR), specifically concerning the process leading up to or detailing the audit scope, rather than being the final report itself or a general earnings release. Given the explicit mention of 'badanie ustawowe' (statutory audit) and 'przegląd sprawozdań finansowych' (review of financial statements), AR is the most appropriate classification. H1 2023
2023-06-06 Polish

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