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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 2020-04-30 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
Ocena Rady Nadzorczej nt. zgodności sprawozdań z księgami 2019
Audit Report / Information Classification · 95% confidence The document is titled 'Oświadczenie Rady Nadzorczej w sprawie zgodności z księgami skonsolidowanego sprawozdania finansowego' (Statement of the Supervisory Board regarding compliance with the books of the consolidated financial statement) for the year 2019. It explicitly mentions the Supervisory Board's assessment of the consolidated financial statement and the management report's compliance with the accounting records, referencing Polish financial regulations ('rozporządzenia Ministra Finansów'). This document is a formal declaration or opinion issued by the Supervisory Board concerning the accuracy and compliance of the annual financial statements, which falls under the scope of an Audit Report or related assurance/review documentation, rather than the full Annual Report (10-K) itself or a general management discussion (MDA). Given the specific focus on the audit/review outcome and compliance assessment, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers reports related to internal/regulatory stress tests or applied accounting principles/opinions, which this statement represents. FY 2019
2020-04-30 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego raportu rocznego GK TD SA 2019
Audit Report / Information Classification · 98% confidence The document title is "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Consolidated Financial Statements) for the period ending December 31, 2019. The text explicitly contains sections like "Opinia" (Opinion), "Podstawa opinii" (Basis for Opinion), and details the auditor's responsibilities regarding the financial statements. This content is characteristic of a formal Audit Report, specifically one accompanying annual financial statements, but the core document provided is the auditor's opinion itself, which aligns best with the 'Audit Report / Information' category (AR), as opposed to the full '10-K' which contains the financial statements themselves, or 'DEF 14A' (Proxy/Remuneration). Given the explicit focus on the auditor's review and opinion on the financial statements, AR is the most precise fit among the provided options, although it relates to the annual cycle. FY 2019
2020-04-30 Polish
Oświadczenie Rady Nadzorczej o Komitecie Audytu 2019
Audit Report / Information Classification · 95% confidence The document is an excerpt from the minutes (Protokół) of a Supervisory Board meeting (Rada Nadzorcza) of Triton Development S.A. dated April 27, 2020. The core content is a resolution (Uchwała) regarding the Supervisory Board acting in the role of the Audit Committee, specifically concerning the consolidated annual report for 2019. This document details internal governance structure, compliance with financial regulations (specifically referencing the Minister of Finance's regulation on current and periodic information), and the functioning of a key oversight body. This aligns best with Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a standalone Audit Report (AR) or the full Annual Report (10-K). It is a formal statement about governance compliance. FY 2019
2020-04-30 Polish
Informacja Zarządu o wyborze firmy audytorskiej 2019
Audit Report / Information Classification · 98% confidence The document is titled "Informacja Zarządu dotycząca wyboru firmy audytorskiej przeprowadzającej badanie rocznego skonsolidowanego sprawozdania finansowego za 2019 rok" (Management Information regarding the selection of the auditing firm conducting the audit of the annual consolidated financial statement for 2019). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information and details compliance regarding the selection, independence, and rotation of the auditing firm. This content directly relates to the process and compliance surrounding the annual audit, which falls under the scope of 'Audit Report / Information' (AR), as it discusses the selection and compliance criteria for the audit, rather than being the full Annual Report (10-K) or just an announcement of a report's publication (RPA). Given the specific focus on audit compliance and selection, AR is the most appropriate classification. FY 2019
2020-04-30 Polish
Oświadczenie Zarządu o zgodności sprawozdania z przepisami 2019
Management Reports Classification · 99% confidence The document is titled 'Oświadczenie Zarządu dot. zgodności z przepisami skonsolidowanych sprawozdań za 2019 rok' (Management Board Statement regarding compliance with regulations for consolidated reports for 2019). It explicitly contains statements from the Management Board (Zarząd) confirming that the consolidated financial statements and the management report for 2019 comply with accounting principles (MSSF) and accurately reflect the company's situation. This type of formal declaration, often required alongside annual filings, relates directly to the content and compliance of the annual financial and activity reports. Since it is not the full Annual Report (10-K) or a standalone Audit Report (AR), but rather a specific management declaration concerning the annual reporting package, it fits best under Management/Board Information (MANG) or potentially Governance Information (CGR). Given that it is a formal statement about the *accuracy and compliance* of the annual reports signed by the board, MANG is the most appropriate fit as it concerns management's official assertions regarding core company documents. The document length is short (1271 chars), but it is the content itself, not an announcement of another document.
2020-04-30 Polish
Oświadczenie TD SA o stosowaniu ładu korporacyjnego w 2019
Governance Information Classification · 98% confidence The document is titled "Oświadczenie o stosowaniu ładu korporacyjnego" (Statement on the application of corporate governance) and references Polish regulations, specifically the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on GPW 2016). It details the company's adherence to or deviations from specific corporate governance rules (sections I.Z, II.Z, III.Z, IV.Z, V.Z, VI.Z) regarding information policy, board structure, internal controls, shareholder relations, conflicts of interest, and remuneration. This content directly aligns with the description of Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a full financial report (10-K or IR) or a specific management discussion (MDA). Although it touches upon remuneration (VI.Z.4), the primary focus is the overall governance framework.
2020-04-30 Polish

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