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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 2021-04-14 Legal Proceedings Report
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
Oświadczenie Zarządu o zgodności sprawozdania z przepisami TD SA 2020 - podpisy
Legal Proceedings Report Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, Object containing SignedProperties). This structure is characteristic of regulatory filings submitted electronically to bodies like the SEC or Polish financial regulators (indicated by Polish language elements and certificate details like 'Krajowa Izba Rozliczeniowa S.A.', 'VATPL-5260300517'). The embedded XML payload (Base64 encoded) contains Polish text referencing 'Tryton Development S.A.', 'sprawozdanie finansowe' (financial report), and specific dates/periods ('rok 2020', '29 marca 2018 roku'). The content is the signed body of a document, not an announcement about a document. Given the presence of financial reporting terms ('sprawozdanie finansowe', 'wynik finansowy') and the structure suggesting a formal submission, this is likely a comprehensive financial report. Since the text mentions 'rok 2020' (year 2020) and discusses financial results, it points towards an annual or interim report. However, the document is presented as a raw, signed XML structure, which is the format used for filing. If this were the full Annual Report (10-K), the text content would be extensive narrative and tables, not just signatures. If it were an Earnings Release (ER), it would be a press release summary. The presence of Polish text and the nature of the content (referencing financial statements for a year) strongly suggests a comprehensive report for a specific period. Since the content is highly technical (XML signature) and relates to financial reporting for a period, and it is not a short announcement (length is 18587 chars), it is most likely an Interim/Quarterly Report (IR) or an Annual Report (10-K). Given the context of Polish filings, which often use different codes than US SEC filings, and the mention of 'sprawozdanie finansowe' (financial statement/report) without explicit 'Annual Report' confirmation, 'IR' (Interim/Quarterly Report) is a strong candidate, or potentially 'AR' if it's a standalone audit report, but the context leans towards a full period report. Revisiting the definitions: 10-K is for official yearly reports. IR is for comprehensive reports shorter than a year. Since the text mentions 'rok 2020' and discusses financial results, and the document is substantial, it is a report. Without explicit confirmation of it being a full 12-month report, 'IR' (Interim/Quarterly Report) is a safer classification for a comprehensive period report that isn't explicitly the 10-K equivalent, especially given the Polish context where filing types might map differently. However, the presence of 'rok 2020' suggests an annual cycle. Given the ambiguity between a full annual report and a comprehensive interim report based solely on the signature block content, and the fact that the content is the report itself (not an announcement), I will classify it as the most comprehensive report type available that isn't strictly US 10-K, which is 'AR' (Audit Report / Information) if it's a statutory filing, or 'IR'. Given the mention of financial results for a year, '10-K' is the closest conceptual match for a full annual report, but since the text is Polish and the structure is raw XML, 'AR' (Audit Report / Information) is often used for statutory financial statement filings in non-US contexts when the full 10-K structure isn't present, or 'IR' if it's a half-year report. Since the text mentions 'rok 2020' (year 2020), I lean towards the annual cycle. Given the content is the report itself (not RPA/RNS) and relates to financial performance for a period, and the document is substantial, I will select 'AR' as a general category for statutory financial reports, as '10-K' is US-specific, and 'IR' usually implies less than a year. The content is clearly a formal financial statement submission.
2021-04-14 Polish
Oświadczenie Zarządu o zgodności sprawozdania z przepisami TD SA 2020
Audit Report / Information Classification · 95% confidence The document text is in Polish and appears to be a formal statement ('Oświadczenie Zarządu') by the Management Board ('Zarząd') of Triton Development S.A. regarding the compliance of their 2020 financial statements and activity report with regulations (specifically referencing the Minister of Finance Regulation from March 29, 2018). This statement confirms that the annual financial report (using IFRS/MSSF) and the activity report present a true and fair view of the company's situation. This type of formal declaration, confirming the accuracy and compliance of annual reports, is a key component often found within or accompanying the full Annual Report (10-K) or a standalone Audit/Compliance statement. Given the content focuses specifically on the compliance and truthfulness of the *annual* reports for 2020, it aligns most closely with the scope of an Audit Report/Information (AR) or the compliance section of a 10-K. Since it is a specific declaration of compliance rather than the full 10-K or a general audit opinion, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers applied accounting principles and regulatory compliance confirmations outside of the full annual filing. FY 2020
2021-04-14 Polish
Informacja Zarządu o wyborze firmy audytorskiej TD SA 2020 - podpisy
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML signature blocks (ds:Signature, KeyInfo, SignedInfo, etc.) and base64 encoded data, which is typical for digitally signed regulatory filings in XBRL format. The decoded content (visible in the Object tag) contains Polish text referencing 'sprawozdanie finansowe' (financial statement), 'audytorski' (auditor's), 'sprawozdania rocznego' (annual report), and specific dates related to financial periods (e.g., '2020 rok', '29 marca 2018 roku'). The presence of terms like 'sprawozdanie finansowe' (financial statement) and 'audytorski' (auditor's) strongly suggests this is related to the formal audit or financial reporting process. Since the document is a signed container (likely XBRL/XML) and explicitly mentions the auditor's report ('sprawozdanie audytorskie') and financial statements, the most appropriate classification is Audit Report / Information (AR), as it covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or a simple announcement (RPA/RNS). Keywords supporting AR: 'sprawozdanie audytorskie', 'sprawozdanie finansowe', 'audytorski'. Rule 2 (Menu vs Meal) is considered, but the document length (17911 chars) is substantial, and the content appears to be the structured data itself, not just a brief announcement pointing to the report. FY 2020
2021-04-14 Polish
Informacja Zarządu o wyborze firmy audytorskiej TD SA 2020
Audit Report / Information Classification · 95% confidence The document text is in Polish and discusses the selection of an auditing firm to conduct the annual financial statement audit for the year 2020, referencing specific Polish Ministry of Finance regulations (§ 70 ust. 1 pkt 7). This content directly relates to the process and results concerning the statutory audit of financial statements. Among the provided definitions, 'Audit Report / Information (Code: AR)' is described as covering 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this document is specifically about the selection and compliance related to the audit process, it fits best under the 'AR' category, which covers audit-related information, even if it's not the final audit opinion itself. It is not a full 10-K, an earnings release, or a general regulatory filing (RNS), as it is highly specific to the audit function. FY 2020
2021-04-14 Polish
Sprawozdanie o stosowaniu ładu korporacyjnego TD SA 2020 - podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML tags related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Data, SignedProperties, etc.). This structure strongly suggests the document is a digitally signed regulatory filing or a component thereof, rather than a standard narrative report like a 10-K, ER, or IR. The presence of specific Polish entity identifiers (VATPL-5260300517, Krajowa Izba Rozliczeniowa S.A.) and the XML structure common in XBRL filings (xmlns:lei, xmlns:ifrs-full, xmlns:xbrldi) points towards a formal regulatory submission. Since the content is purely metadata/signature information and not the actual financial report narrative, and given the highly structured, machine-readable format typical of mandatory electronic filings, the most appropriate general category is 'Regulatory Filings' (RNS), as it serves as a fallback for specific structured data submissions that aren't explicitly covered by other codes (like 10-K or IR). However, the presence of extensive XBRL/XML structure, especially related to financial reporting schemas (ifrs-full), suggests it is a structured data filing. If this were the actual financial data, it would likely be classified based on the period (e.g., 10-K or IR). Since it is only the signature block wrapping the data, and it's not an announcement of a report (RPA), RNS is the best fit for a generic, signed regulatory submission wrapper. FY 2020
2021-04-14 Polish
Sprawozdanie o stosowaniu ładu korporacyjnego TD SA 2020
Governance Information Classification · 98% confidence The document text is written in Polish and discusses compliance with corporate governance rules ('ładu korporacyjnego') based on Polish regulations (specifically referencing the Minister of Finance Regulation of March 29, 2018, and GPW Best Practices 2016). It details the company's policies regarding investor communication, board structure, internal controls, shareholder relations, conflict of interest, remuneration, and provides a list of major shareholders (those holding at least 5% of votes). This content structure—a detailed annual review of governance practices, internal controls related to financial reporting, and disclosure of significant ownership—is characteristic of a Corporate Governance Report or a section within a larger annual filing that focuses specifically on governance. Given the options, 'Governance Information' (CGR) is the most appropriate classification for a standalone report detailing adherence to corporate governance codes and internal structures, distinct from the full Annual Report (10-K) or a specific Audit Report (AR).
2021-04-14 Polish

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