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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 753 across all filing types
Latest filing 2017-03-31 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
Raport Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2016 ROKU" (Report on the Audit of the Consolidated Financial Statements for the Year Ended December 31, 2016). It contains the full opinion of the statutory auditor ("Opinia biegłego rewidenta bez zastrzeżeń") regarding the consolidated financial statements. This content structure—a formal report detailing the audit process and concluding with the auditor's opinion on the financial statements for a full fiscal year—aligns perfectly with the definition of an Audit Report/Information (AR). Although it relates to the annual period, it is the *audit report* itself, not the full Annual Report (10-K) or just an Earnings Release (ER). FY 2016
2017-03-31 Polish
Opinia Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document is explicitly titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and details the scope of work performed, referencing Polish accounting laws ('ustawa o rachunkowości') and International Standards on Auditing ('Krajowe Standardy Rewizji Finansowej'). It concludes with a formal 'Opinia' (Opinion) on the consolidated financial statements for the year ended December 31, 2016. This content perfectly matches the definition of a standalone Audit Report/Information, which is categorized as 'AR'. It is not the full Annual Report (10-K) itself, but the auditor's opinion accompanying it, and it is not merely an announcement of a report (RPA/RNS). FY 2016
2017-03-31 Polish
Oświadczenie 2
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH" (Statement regarding the entity authorized to audit financial statements). It explicitly states that the entity authorized to audit the annual consolidated financial statements for 2016 was selected according to law and met the requirements for expressing an impartial and independent opinion. This document is a formal declaration concerning the audit process and the auditor's qualifications, rather than the full Audit Report itself (AR) or the Annual Report (10-K). It fits best under the general category of Audit Report / Information (AR), as it directly relates to the audit process and compliance, even though it is a statement *about* the auditor rather than the audit opinion itself. Given the options, AR is the most appropriate fit for audit-related compliance statements. FY 2016
2017-03-31 Polish
Oświadczenie 1
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO" (Statement on the Reliability of the Financial Statement Preparation). It contains a declaration by the Management Board regarding the accuracy and truthfulness of the annual consolidated financial statements for the period ending 31.12.2016, confirming compliance with accounting principles. This type of formal declaration, often required alongside the main annual report but focusing specifically on the audit/accounting integrity, aligns best with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal checks, even though it is a management assertion rather than an external auditor's opinion. Given the content is a formal statement about the *accuracy of the financial statements*, AR is the most appropriate fit among the provided codes, as it is not the full 10-K or a simple earnings release. FY 2016
2017-03-31 Polish
Sprawozdanie Zarządu z działalności
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for Trans Polonia S.A. for the year 2016. It provides a detailed analysis of financial performance, business segments, risk factors, and corporate governance. While it contains financial data, it is specifically the management's narrative and analysis of the company's activities and financial results for the fiscal year, which aligns with the definition of a Management Report (MDA). FY 2016
2017-03-31 Polish
Skonsolidowane Sprawozdanie Finansowe
Annual Report Classification · 95% confidence The document is a comprehensive consolidated financial report for the fiscal year 2016 (1 January to 31 December 2016) for Grupa Kapitałowa Trans Polonia. It includes detailed financial statements (statement of financial position, comprehensive income, changes in equity, cash flows) and extensive explanatory notes. While it is an annual document, it is presented as a standalone financial report rather than a full 10-K (which is a specific US regulatory filing). Given the comprehensive nature of the financial data and the reporting period, it fits the definition of an Annual Report (AR) or a comprehensive financial report. However, since the category '10-K' is specifically defined as the official yearly report covering company activity and full financial performance, and this document represents the full annual financial reporting package, it is classified as 10-K. FY 2016
2017-03-31 Polish

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