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Triton Development S.A. — Investor Relations & Filings

Ticker · TRI ISIN · PLASMOT00030 LEI · 259400EX361KZAXTL620 WAR Real estate activities
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Filings indexed 1,147 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR TRI

About Triton Development S.A.

https://www.tritondevelopment.pl/

Triton Development S.A. is a real estate development company specializing in residential construction. The company's portfolio includes a range of housing options such as apartments in multi-family buildings, single-family houses, and semi-detached homes. It focuses on creating modern, high-quality living spaces with functional architecture in convenient locations, often catering to the luxury and higher-standard market segments. The company collaborates with leading architectural and construction firms to deliver its projects.

Recent filings

Filing Released Lang Actions
Sprawozdanie audytora z badania sprawozdania finansowego GK TD 2021
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ TRITON DEVELOPMENT S.A." (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements of Triton Development S.A. Group). This document contains the auditor's opinion, basis for opinion, key audit matters, and responsibilities related to the audit of financial statements for the year ended December 31, 2021. This perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2021
2022-04-29 Polish
oświadczenia do raportu rocznego GK TD 2021 - podpis JŁ
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of an electronically signed document, often used to certify the integrity and authenticity of a primary filing. The reference URI within the signature block points to "oświadczenia do raportu rocznego GK TD 2021.xhtml", which translates to "Statements for the consolidated annual report 2021". Since the document itself is the signature block and not the content of the annual report or an announcement about it, but rather the certification of a component of the annual report, it is highly likely this is part of a larger regulatory submission. Given the context of an 'annual report' component being signed, the most appropriate classification for the underlying document type being certified is the Annual Report (10-K). However, since the provided text is *only* the signature block, and not the report itself, and there is no explicit announcement text (violating the 'MENU VS MEAL' rule for RPA/RNS), we must look for the closest fit. The presence of 'raportu rocznego' (annual report) strongly suggests the 10-K context. If this were a standalone announcement stating the report is available, it would be RPA. As it is raw signature data related to an annual report component, and we must choose from the provided list, 10-K is the most relevant category for the *content* being signed, but the structure itself is highly technical and often associated with regulatory filings. Given the strong reference to 'raportu rocznego' (Annual Report), I will classify it as 10-K, assuming the signature block is extracted from the main filing package. FY 2021
2022-04-29 Polish
oświadczenia do raportu rocznego GK TD 2021 - podpis MSz
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to attest to the integrity and authenticity of an underlying filing. The reference URI within the signature block points to 'oświaczenia do raportu rocznego GK TD 2021.xhtml', which translates to 'statements for the consolidated annual report for 2021'. Since the text itself is the signature wrapper and not the content of the annual report (10-K) or a standalone audit report (AR), and it is clearly related to the finalization of an annual report, it is most likely a component of a regulatory submission or a specific attachment/attestation related to the annual filing process. Given the options, this structure strongly suggests a formal, signed regulatory document. However, without the actual content, and seeing the reference to 'raportu rocznego' (annual report), the most appropriate classification for the *attestation* or *wrapper* of a major filing, especially when the content is not the report itself, is often the general Regulatory Filings category (RNS), or if we strictly interpret the reference to the 'annual report', it might be related to the 10-K process. Since the text is purely metadata/signature and not the report content, and it's a formal signature block, it fits best as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) attestation if it were explicitly stated as such. Given the strong link to the 'annual report' content being attested, and the lack of a specific 'Signature/Attestation' code, RNS (Regulatory Filings) is the safest fallback for this technical structure, although it is highly related to the 10-K cycle. I will classify it as RNS as it is a technical regulatory artifact rather than the report content itself. FY 2021
2022-04-29 Polish
oświadczenia do raportu rocznego GK TD 2021
Regulatory Filings Classification · 85% confidence The provided document text is extremely short ("259400EX361KZAXTL620") and contains only an identifier or reference number, lacking any substantive financial or regulatory language. This strongly suggests it is not a full report (like 10-K, IR, ER) but rather a placeholder, an attachment identifier, or a very brief regulatory filing notification. Given the lack of content to classify it specifically as AGM-R, DVA, DIV, etc., and adhering to the rule that very short, non-descriptive texts often fall into general categories, the most appropriate fallback is Regulatory Filings (RNS), as it represents a general regulatory notification or identifier.
2022-04-29 English
Oświadczenie o stosowaniu ładu korporacyjnego GK TD 2021 - podpis JŁ
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of another file (like an XHTML document, as referenced in the DigestValue URI). The content itself does not describe financial performance, management changes, or meeting details. It is a technical artifact of a filing. Since the content is a technical signature block and not the primary report, and given the presence of Polish organizational identifiers ('Krajowa Izba Rozliczeniowa S.A.', 'TD SA'), this is most likely a regulatory filing or an attachment to one that requires digital certification. As it doesn't fit any specific financial report type (10-K, ER, IR, etc.), the most appropriate fallback category is Regulatory Filings (RNS). The document length (5342 chars) is substantial enough that it might be the entire signed document, but without the actual content being signed, RNS is the safest classification for a raw signature block.
2022-04-29 Polish
Oświadczenie o stosowaniu ładu korporacyjnego GK TD 2021 - podpis MSz
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks, specifically referencing 'Signatures', 'SignatureValue', 'X509Certificate', and 'SigningTime' (2022-04-29). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of a primary filing. The content itself does not contain financial results, management discussions, or standard regulatory disclosures (like 10-K, ER, or IR). Since the text is the signature block of a document, and it doesn't fit any specific content-based category, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an attachment/component of another filing. Given the context of corporate filings, a signature block is usually part of a larger submission. Without the main content, RNS serves as the best general category for an unclassifiable regulatory component.
2022-04-29 Polish

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