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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 2023-04-28 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
6. Oświadczenie Zarządu w sprawie zgodności rocznego sprawozdania finansowego oraz sprawozdania Zarządu z działalności
Audit Report / Information Classification · 95% confidence The document is a formal declaration dated April 28, 2023, from the Management Board of Trans Polonia S.A. The title translates to 'STATEMENT REGARDING THE COMPLIANCE OF THE ANNUAL FINANCIAL REPORT AND THE MANAGEMENT BOARD'S REPORT'. The text explicitly states that the financial statements for the period 01.01.2022 to 31.12.2022 comply with accounting principles and present a true picture of the company's financial situation. This type of management assertion regarding the accuracy and compliance of the annual financial statements is a standard component often found within or accompanying the Annual Report (10-K) or a specific regulatory filing related to the annual accounts' certification. Given the content is a formal management statement about the *compliance* of the annual report rather than the report itself, and it is a standalone declaration, it fits best under the general 'Audit Report / Information' (AR) category, which covers applied accounting principles and regulatory stress test results, or potentially as a specific regulatory filing (RNS). However, since it is a direct statement about the accounting principles and the truthfulness of the annual report, AR is a strong fit, although it is not a full audit report. Since it is a formal declaration concerning the annual financial reporting compliance, and not the full 10-K, it is classified as AR, as it relates to the audit/accounting principles confirmation. FY 2022
2023-04-28 Polish
6. Oświadczenie Zarządu w sprawie zgodności rocznego sprawozdania finansowego oraz sprawozdania Zarządu z działalności
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE W SPRAWIE ZGODNOŚCI') made by the Management Board of Trans Polonia S.A. on April 28, 2023. It explicitly states that the consolidated financial statements ('skonsolidowane sprawozdanie finansowe') and the management report ('sprawozdanie z działalności') for the period ending 31.12.2022 comply with accounting principles and accurately reflect the company's financial position and performance. This type of management assertion regarding the accuracy and compliance of the annual financial reports is a standard component often found within or accompanying the Annual Report (10-K) or Audit Report (AR). Given the content is a formal statement of compliance regarding the *annual* financial statements, it strongly aligns with the scope of an Audit Report or the required assertions within a full annual filing. Since it is a specific declaration about the audit/financial statement compliance rather than the full report itself, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers applied accounting principles and results related to the annual filing. FY 2022
2023-04-28 Polish
5. Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ TRANS POLONIA S.A." (Statement of the Supervisory Board of Trans Polonia S.A.) and specifically concerns the confirmation that the members of the Audit Committee meet independence criteria, industry knowledge requirements, and accounting/auditing expertise requirements, referencing specific articles of Polish law (UBR). This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the composition and qualifications of a key board committee (Audit Committee). This aligns best with the definition for Governance Information (CGR), which covers internal rules and board structure, rather than a general Audit Report (AR) or a standard regulatory filing (RNS). The document is a formal governance statement.
2023-04-28 Polish
5. Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ TRANS POLONIA S.A." (Statement of the Supervisory Board of Trans Polonia S.A.) and specifically concerns the confirmation that the members of the Audit Committee meet independence criteria, industry knowledge requirements, and accounting/auditing expertise requirements, referencing specific articles of Polish law (UBR). This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the composition and qualifications of a key board committee (Audit Committee). This aligns best with the definition for Governance Information (CGR), which covers internal rules and board structure, rather than a general Audit Report (AR) or a standard regulatory filing (RNS). The document is a formal governance statement.
2023-04-28 Polish
4. Ocena Rady Nadzorczej dotycząca sprawozdania finansowego i sprawozdania z działalności Spółki i jej Grupy Kapitałowej
Audit Report / Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ SPÓŁKI TRANS POLONIA SPÓŁKA AKCYJNA Z SIEDZIBĄ W TCZEWIE DOTYCZĄCA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ TRANS POLONIA S.A. ZA ROK ZAKOŃCZONY 31 GRUDNIA 2022 ROKU..." (Assessment of the Supervisory Board of Trans Polonia S.A. regarding the Consolidated Financial Statement... for the year ended December 31, 2022...). This document details the Supervisory Board's review and assessment of the annual financial statements and the Management Board's report for the fiscal year 2022. Although it discusses financial statements, it is not the financial statement itself (which would be 10-K or IR). It is a formal report/opinion issued by a corporate governance body (Supervisory Board) concerning the audit and financial reporting process. This type of internal governance review document, especially one dealing with the assessment of annual reports and management reports, fits best under Governance Information (CGR) or potentially Audit Report/Information (AR) if it were the auditor's opinion. Since it is the Supervisory Board's assessment *of* the financial statements and the auditor's failure to issue an opinion, it strongly relates to corporate governance practices and oversight. Given the options, CGR (Governance Information) is the most appropriate fit for a formal assessment document issued by the Supervisory Board regarding financial reporting compliance, especially when the auditor failed to issue a standard opinion. FY 2022
2023-04-28 Polish
4. Ocena Rady Nadzorczej dotycząca sprawozdania finansowego i sprawozdania z działalności Spółki i jej Grupy Kapitałowej
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ SPÓŁKI TRANS POLONIA SPÓŁKA AKCYJNA Z SIEDZIBĄ W TCZEWIE DOTYCZĄCA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ TRANS POLONIA S.A. ZA ROK ZAKOŃCZONY 31 GRUDNIA 2022 ROKU..." (Assessment of the Supervisory Board of Trans Polonia S.A. regarding the Consolidated Financial Statement... for the year ended December 31, 2022...). This document details the Supervisory Board's review and assessment of the annual financial statements and the Management Board's report for the fiscal year 2022. Although it discusses financial statements, it is not the financial statement itself (which would be 10-K or IR). It is a formal report/opinion issued by a corporate governance body (Supervisory Board) concerning the audit and financial reporting process. This type of internal governance review document, especially one dealing with the assessment of annual reports and management reports, fits best under Governance Information (CGR) or potentially Audit Report/Information (AR) if it were the auditor's opinion. Since it is the Supervisory Board's assessment *of* the financial statements and the auditor's failure to issue an opinion, it strongly relates to corporate governance practices and oversight. Given the options, CGR (Governance Information) is the most appropriate fit for a formal assessment document issued by the Supervisory Board regarding financial reporting compliance, especially when the auditor failed to issue a standard opinion.
2023-04-28 Polish

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