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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 742 across all filing types
Latest filing 2021-04-23 Governance Information
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
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
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 'Załącznik nr 1 do uchwały nr 11/2021 Rady Nadzorczej Spółki Trans Polonia S.A. z siedzibą w Tczewie w sprawie oceny jednostkowego sprawozdania finansowego Spółki za rok 2020, skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Trans Polonia za rok 2020 oraz sprawozdania Zarządu Spółki z działalności Spółki oraz Grupy Kapitałowej Trans Polonia za rok 2020' (Attachment No. 1 to resolution No. 11/2021 of the Supervisory Board of Trans Polonia S.A. regarding the assessment of the separate financial statement of the Company for 2020, the consolidated financial statement of the Trans Polonia Capital Group for 2020, and the Management Board's report on the activities of the Company and the Trans Polonia Capital Group for 2020). The content explicitly details the Supervisory Board's assessment of the annual financial statements and the management report for the year 2020, referencing compliance with accounting standards and the auditor's report. This document is an official assessment/opinion on the annual financial reports, not the full Annual Report (10-K) itself, nor is it a standalone Audit Report (AR). It is a governance document related to the finalization and approval of the annual reports by the Supervisory Board. Given the options, 'Governance Information' (CGR) is the closest fit as it relates to internal rules and board oversight regarding financial reporting, although 'Audit Report / Information' (AR) is also plausible as it concerns the review of financial statements. However, since this is the *Supervisory Board's assessment* of the financial statements and management report, it falls under corporate governance oversight rather than the audit results themselves. If a specific 'Board Approval/Assessment' code existed, it would be preferred. Between the available codes, CGR (Governance Information) best captures the nature of a formal board resolution assessing statutory reports. FY 2020
2021-04-23 Polish
Sprawozdanie zarządu z działalności
Audit Report / Information Classification · 98% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI TRANS POLONIA S.A. ORAZ JEJ GRUPY KAPITAŁOWEJ ZA ROK 2020" which translates to "Management Board Report on the Activities of Trans Polonia S.A. and its Capital Group for the Year 2020". The table of contents details sections covering financial performance, risk factors, governance, and management review for the full year 2020. This structure is characteristic of a comprehensive annual report, which in the US context is equivalent to a 10-K, but given the Polish context and the description of the content (Management Board Report on Activities for the Year), it aligns best with the definition of an Annual Report (10-K) or a comprehensive annual filing. However, the definition for 'Annual Report (Code: 10-K)' is 'Official yearly report covering company activity and full financial performance.' The document explicitly states it is the 'Management Board Report on Activities' for the 'year 2020'. This is the core component of an annual report. If a specific local code for an Annual Report existed, it would be preferred, but among the provided codes, 10-K is the closest match for a full annual report detailing management discussion and full-year performance, even if the source document is Polish and not a direct SEC filing. FY 2020
2021-04-23 Polish
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

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