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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 739 across all filing types
Latest filing 2021-04-23 Annual Report
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
Skonsolidowane sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive consolidated financial report for the fiscal year 2020, including the statement of financial position, statement of comprehensive income, cash flow statement, and detailed explanatory notes. It is clearly the full annual financial report for the company 'Grupa Kapitałowa Trans Polonia', not an announcement or a summary. Therefore, it is classified as an Annual Report (10-K). FY 2020
2021-04-23 Polish
List Prezesa Zarządu
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of Trans Polonia S.A. introducing the 2020 Annual Report. It discusses the company's performance, market conditions, and strategic outlook for the year 2020. While it references the 'Raport Roczny' (Annual Report), the text itself is a management commentary/letter to shareholders rather than the full financial statements or the complete 10-K filing. According to the 'Menu vs Meal' rule, this is an announcement or introductory material accompanying the report, which fits the definition of a Report Publication Announcement (RPA). FY 2020
2021-04-23 Polish
Informacja zarządu w sprawie wyboru firmy audytorskiej
Regulatory Filings Classification · 99% confidence The document is an official announcement ('INFORMACJA Zarządu spółki') from Trans Polonia S.A. The title explicitly states it concerns the selection of the auditing firm ('wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego'). It references specific regulatory requirements (Minister of Finance Regulation) and confirms compliance regarding auditor independence, rotation, and related service policies. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to internal/regulatory stress tests, including the selection of the auditor for the annual report.
2021-04-23 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and specifically mentions the audit of the 'rocznego sprawozdania finansowego' (annual financial statement) for the period ending December 31, 2020. It contains the auditor's opinion, basis for opinion, and key audit matters, which are the defining characteristics of an Audit Report. Although it relates to the annual period, the document itself is the formal audit opinion, not the full Annual Report (10-K). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2020
2021-04-23 Polish
Oświadczenie Zarządu w sprawie zgodności rocznego sprawozdania finansowego oraz sprawozdania Zarządu z działalności
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE W SPRAWIE ZGODNOŚCI ROCZNEGO SPRAWOZDANIA FINANSOWEGO ORAZ SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI" (Statement on the Compliance of the Annual Financial Statement and the Management Report). It contains declarations from the Management Board (Zarząd) regarding the truthfulness and compliance of the financial statements and the management report for the period ending 31.12.2020. This type of formal declaration, often required alongside the Annual Report (10-K) or Interim Report (IR), confirms the accuracy of the underlying financial and operational reporting. Since it is a formal statement confirming the content of the annual report rather than the full report itself, and it deals with the annual financial statements and management report, it aligns closely with the content covered in a comprehensive annual filing. However, it is a specific declaration, not the full 10-K or a standalone Audit Report (AR). Given the context of annual reporting confirmation, and the lack of a specific code for 'Management Declaration of Compliance,' it is most closely related to the comprehensive annual reporting structure. Since it confirms the annual financial statement and management report, and is not a short announcement of publication (RPA), it is best classified as related to the Annual Report (10-K) content, or potentially a Governance Information (CGR) document if viewed as a compliance statement. Given the explicit mention of 'ROCZNEGO SPRAWOZDANIA FINANSOWEGO' (Annual Financial Statement), the closest fit among the provided options that covers the full annual reporting scope is 10-K, although this document is a component/attestation thereof. If we strictly follow the definitions, it is a governance/compliance statement related to the annual filing. I will classify it as 10-K as it directly attests to the compliance of the annual financial statements, which is the core of the 10-K filing. FY 2020
2021-04-23 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Governance Information Classification · 98% confidence The document is titled 'OŚWIADCZENIE Rady Nadzorczej Spółki Trans Polonia S. A.' (Statement of the Supervisory Board of Trans Polonia S.A.) and specifically concerns compliance with regulations regarding the appointment, composition, and functioning of the Audit Committee, including member independence and required expertise (accounting/financial reporting). This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits the definition of Governance Information (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER).
2021-04-23 Polish

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