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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 2019-04-08 AGM 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
Ocena Rady Nadzorczej dotycząca sprawozdania finansowego i sprawozdania z działalności Spółki i jej Grupy Kapitałowej
AGM Information Classification · 99% confidence The document is titled 'Załącznik nr 1 do uchwały Rady Nadzorczej Spółki... w sprawie oceny jednostkowego sprawozdania finansowego Spółki, skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Trans Polonia oraz sprawozdania Zarządu z działalności Spółki...'. It explicitly details the Supervisory Board's assessment (OCENA) of the annual financial statements and the management board's report for the year 2018. This document is not the financial report itself (which would be a 10-K or IR), nor is it a general audit report (AR). It is a formal document related to the governance and review process of the annual financial statements by the Supervisory Board, which aligns best with Governance Information (CGR) or potentially an Audit Report/Information (AR) if the focus was solely on the auditor's findings, but since it is the Board's formal evaluation based on the audit, CGR is a strong fit, or potentially a specialized Audit Report (AR) as it discusses the assessment of the financial statements and the auditor's report. Given the context of reviewing the annual financial statements and management report, and the reference to regulatory requirements for reporting information, it functions as a governance document detailing the review process. However, since it is a formal assessment of the *financial statements* and the *management report* following an audit, it is closely related to the audit process. Comparing CGR (Governance) vs AR (Audit Report/Information): AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is the Board's assessment *of* those reports, incorporating the auditor's findings. This type of formal review document often falls under Governance (CGR) or sometimes is grouped with Audit documentation (AR). Since it is a formal evaluation of the annual financial statements and management report, and references the auditor's findings, classifying it as an Audit Report/Information (AR) is appropriate as it is a report *about* the audit/financial statement review, distinct from the full 10-K. If it were purely about board structure, CGR would be better. Given the heavy focus on the financial statement assessment, AR is selected.
2019-04-08 Polish
Sprawozdanie zarządu z działalności
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Trans Polonia S.A. for the year 2018. It contains detailed financial data, operational analysis, segment reporting, and governance disclosures. While it is a management report, it serves as the core component of the annual reporting package for the company. Given the comprehensive nature of the document covering the full fiscal year 2018, it is classified as an Annual Report (10-K equivalent in this context). FY 2018
2019-04-08 Polish
Jednostkowe sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document is titled "Jednostkowe sprawozdanie finansowe za rok obrotowy od 1 stycznia do 31 grudnia 2018 roku sporządzone zgodnie z Międzynarodowymi Standardami Sprawozdawczości Finansowej" (Individual financial statement for the financial year from January 1 to December 31, 2018, prepared in accordance with International Financial Reporting Standards). It explicitly lists the components of a full financial statement: Statement of Financial Position, Statement of Comprehensive Income, Statement of Changes in Equity, Statement of Cash Flows, and Notes. It also contains detailed comparative financial data for the full year 2018 and 2017, including key line items like revenue, operating profit, net profit, and cash flows. This structure and content clearly indicate a comprehensive annual financial report, which corresponds to the definition of a 10-K filing, even though the document is in Polish and not explicitly labeled as a US SEC Form 10-K. Given the comprehensive nature covering a full fiscal year, 10-K is the most appropriate classification among the provided options, as 'AR' (Audit Report) is usually a standalone component or stress test result, and 'IR' (Interim Report) covers shorter periods. FY 2018
2019-04-08 Polish
List Prezesa Zarządu
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of Trans Polonia S.A. announcing the publication of the 2018 Annual Report. It is under 5,000 characters and serves as a cover letter/announcement for the report rather than the full financial report itself. According to the 'Menu vs Meal' rule, this is classified as a Report Publication Announcement. FY 2018
2019-04-08 Polish
Wykaz akcjonariuszy posiadających co najmniej 5% liczby głosów na Nadzwyczajnym Walnym Zgromadzeniu Spółki - Content (PL)
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document text explicitly mentions 'wykaz akcjonariuszy posiadających co najmniej 5% liczby głosów na Nadzwyczajnym Walnym Zgromadzeniu ("NWZ")' (list of shareholders holding at least 5% of the votes at the Extraordinary General Meeting). This content directly reports the results of voting rights distribution or significant shareholder participation during a general meeting. This aligns perfectly with the definition for Declaration of Voting Results & Voting Rights Announcements (DVA). The document is short and contains the final results/breakdown.
2019-03-18 Polish
Powołanie członka Rady Nadzorczej - Content (PL)
Board/Management Information Classification · 98% confidence The document text, written in Polish, announces a change in the company's supervisory board (Rada Nadzorcza). Specifically, it states that the Extraordinary General Meeting (Nadzwyczajne Walne Zgromadzenie) appointed Mr. Piotr Stachura as a Member of the Supervisory Board effective March 18, 2019. It also provides biographical details and conflict of interest declarations for the newly appointed member. This content directly relates to changes in the company's board of directors or senior management, matching the definition for Board/Management Information (MANG). The document length is short (1361 chars), but it is the primary announcement itself, not an announcement *about* a report.
2019-03-18 Polish

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