Skip to main content
Triton Development S.A. logo

Triton Development S.A. — Investor Relations & Filings

Ticker · TRI ISIN · PLASMOT00030 LEI · 259400EX361KZAXTL620 WAR Real estate activities
Open in API
Filings indexed 1,147 across all filing types
Latest filing 2019-04-30 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
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego raportu rocznego GK TD SA 2018
Audit Report / Information Classification · 99% confidence The document title is "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements). The text explicitly discusses the audit opinion, the basis for the opinion, key audit matters, and the responsibilities of management and the auditor regarding the financial statements for the period ending December 31, 2018. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports, even though it relates to annual financial data. It is not the full Annual Report (10-K) itself, but the auditor's opinion on it. FY 2018
2019-04-30 Polish
Oświadczenie Rady Nadzorczej o Komitecie Audytu 2018
Audit Report / Information Classification · 95% confidence The document is titled 'Oświadczenie Rady Nadzorczej w sprawie zgodności z księgami jednostkowego sprawozdania finansowego' (Statement of the Supervisory Board regarding compliance with the books of the individual financial statement) and references a resolution from the Supervisory Board concerning its function as the Audit Committee, based on the regulation regarding current and periodic information. This content strongly suggests a formal report or statement related to internal governance, oversight, and the audit process, specifically concerning the annual financial statements for 2018. This aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, or potentially 'Governance Information' (CGR). Given the explicit focus on the Supervisory Board's statement regarding the financial statement compliance and the Audit Committee function, AR is the most precise fit, as it deals directly with the assurance/audit aspect of financial reporting, distinct from general governance rules (CGR). The document is a formal statement, not just an announcement of a report (RPA/RNS), and its content is substantive regarding financial oversight. FY 2018
2019-04-30 Polish
Oświadczenie Rady Nadzorczej o Komitecie Audytu 2018
Governance Information Classification · 98% confidence The document is an excerpt (ODPIS) from the minutes (Protokołu) of a Supervisory Board (Rada Nadzorcza) meeting dated April 24, 2019. The core content is a resolution (Uchwała nr 5/98) where the Supervisory Board issues a statement regarding its functioning in the role of the Audit Committee, referencing the Minister of Finance's regulation concerning current and periodic information. This document specifically addresses internal governance structure, the fulfillment of requirements for the Audit Committee function by the Supervisory Board, and the execution of audit committee tasks. This aligns best with Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a standalone Audit Report (AR) or a general management announcement (MANG). The document is highly specific to corporate governance structure and compliance.
2019-04-30 Polish
Informacja Zarządu o wyborze firmy audytorskiej 2018
Audit Report / Information Classification · 99% confidence The document title is "Informacja Zarządu dotycząca wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego za 2018 rok" (Management Information regarding the selection of the audit firm conducting the audit of the annual financial statement for 2018). The text explicitly discusses compliance with regulations concerning the selection, independence, and rotation of the audit firm responsible for the annual financial statement audit. This content directly relates to the process and compliance surrounding the annual audit, which falls under the scope of 'Audit Report / Information' (AR) or potentially 'Governance Information' (CGR). However, since the focus is specifically on the *selection and compliance of the auditor* for the annual report, and not the audit report itself or general governance rules, it is most closely aligned with the context of audit-related information. Given the options, 'AR' (Audit Report / Information) is the best fit as it covers applied accounting principles and results of internal/regulatory stress tests, which often includes auditor selection compliance. It is not a full 10-K, nor is it a simple announcement of a report (RPA/RNS) as it contains substantive information about the auditor selection process. FY 2018
2019-04-30 Polish
Informacja Zarządu o wyborze firmy audytorskiej 2018
Audit Report / Information Classification · 99% confidence The document is titled "Informacja Zarządu dotycząca wyboru firmy audytorskiej przeprowadzającej badanie rocznego skonsolidowanego sprawozdania finansowego za 2018 rok" (Management Board Information regarding the selection of the audit firm conducting the audit of the annual consolidated financial statement for 2018). This text explicitly discusses the selection process, compliance, and policies related to the external auditor for the annual financial statements. This content directly relates to the audit process and the resulting report, but it is an informational statement *about* the audit selection, not the audit report itself or the full annual report (10-K). Among the provided codes, 'AR' (Audit Report / Information) is the most appropriate category as it covers standalone audit reports and applied accounting principles, which includes information surrounding the audit engagement and compliance. FY 2018
2019-04-30 Polish
Oświadczenie Zarządu o zgodności sprawozdania z przepisami 2018
Management Reports Classification · 99% confidence The document is titled 'Oświadczenie Zarządu dot. zgodności z przepisami sprawozdań za 2018 rok' (Management Statement regarding compliance with the 2018 reports) and explicitly references compliance with accounting principles (MSSF) and the truthfulness of the annual financial statement and the management report for 2018. This is a formal declaration by the management regarding the accuracy and compliance of their annual reporting documents. While it relates to the Annual Report (10-K), the document itself is a specific declaration of compliance, which often accompanies or is filed alongside the main report. Given the options, this declaration of compliance and management assertion about the annual report's accuracy most closely aligns with the content covered in a comprehensive Annual Report (10-K) or potentially an Audit Report (AR) if it were the auditor's opinion, but since it's the Management's statement, it's integral to the annual reporting package. However, none of the codes perfectly capture a 'Management Assertion of Compliance' separate from the main report. Since it is a formal statement about the annual financial and activity reports, and the document is very short (1041 chars), it might be an excerpt or a specific regulatory filing related to the annual results. Given the content is a formal statement about the 'roczne sprawozdanie finansowe' (annual financial statement) and 'sprawozdanie z działalności' (activity report), it is a core component of the annual reporting cycle. If this were the full 10-K, it would be classified as 10-K. Since it is a specific declaration required by Polish regulation (Rozporządzenia Ministra Finansów) confirming the accuracy of the annual reports, it is a specific regulatory filing related to the annual results. Given the strong focus on the 'roczne sprawozdanie finansowe' (annual financial statement), 10-K is the closest thematic fit for the underlying subject matter, but as a standalone declaration, it is often filed separately. Considering the definitions, it is not a full 10-K, nor an ER, nor an AR (which is usually the auditor's view). It is a formal statement about the annual report's compliance. In the context of US filings, this is often part of the 10-K certification. Since this is a Polish filing, and it's a formal statement confirming the annual reports' compliance, I will classify it as a specific regulatory filing related to the annual results, which is best represented by the comprehensive Annual Report code (10-K) if we assume it's the certification section, or RNS if it's a standalone regulatory disclosure. Given the content is the management's assertion about the annual report, and it's not a general announcement (RPA/RNS), I lean towards the category representing the annual reporting cycle, 10-K, as this is the management certification required for annual filings.
2019-04-30 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.