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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 2019-03-21 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
Jednostkowe sprawozdanie finansowe
Audit Report / Information Classification · 98% confidence The document text contains Polish phrases such as 'jednostkowe sprawozdanie finansowe' (individual financial statement), 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), and 'SPRAWOZDANIE Z ZYSKÓW LUB STRAT I INNYCH CAŁKOWITYCH DOCHODÓW' (Statement of Profit or Loss and Other Comprehensive Income). It presents detailed comparative financial data for the years 2018 and 2017, including balance sheets (Aktywa/Pasywa) and income statements, referencing specific notes (Nota). This structure is characteristic of a comprehensive financial report covering a full fiscal year (2018). Since it is a comprehensive report for the entire year, it aligns best with the Annual Report category (10-K), even though the specific regulatory filing form (like the US 10-K) is not explicitly mentioned, the content is that of an annual financial statement. The document length is substantial (over 260k characters), confirming it is the report itself, not just an announcement (RPA/RNS). FY 2018
2019-03-21 Polish
List Prezesa Zarządu
Management Reports Classification · 99% confidence The document text is a letter from the CEO (Edward Laufer, Prezes Zarządu) discussing the company's performance, key financial metrics for the year 2018 (revenues, operating profit, net profit), sales figures (824 units sold, 1228 units handed over), and strategic outlook (new projects like Port Popowice, creation of VD Budownictwo). This content is characteristic of the narrative section found within a comprehensive annual report or a management discussion and analysis (MDA) section of such a report. However, the text explicitly mentions: "Publikacja raportu rocznego to dla mnie również niepowtarzalna okazja..." (The publication of the annual report is also a unique opportunity for me...). Since the text provides detailed financial results and operational highlights for the full year, it strongly suggests it is either the Annual Report (10-K) itself or a key component thereof. Given the detailed financial summary and the context of reviewing the entire year's performance, it aligns best with the comprehensive nature of the Annual Report (10-K). If this were just an Earnings Release (ER), it would typically be shorter and focus only on the most recent period's highlights, not a full year review with strategic outlooks spanning multiple years (like the 10-decade plan for Port Popowice). It is too detailed for an RPA and too comprehensive for an ER. Therefore, 10-K is the most appropriate classification for this detailed annual review letter.
2019-03-21 Polish
Sprawozdanie z badania SSF za rok 2018 - plik xades
Regulatory Filings Classification · 19% confidence
2019-03-21 Polish
Sprawozdanie z badania SSF za rok 2018 - plik pdf
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta zbadania" (Independent Auditor's Report on the Audit) and specifically discusses the audit of the "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for the period ending December 31, 2018. It contains the auditor's opinion, details on the basis of the audit, key audit matters (like valuation of investment properties), and responsibilities of management and the auditor. This content is characteristic of an Audit Report, which aligns with the definition for Code AR, although it relates to the annual period covered by a 10-K. However, the document *itself* is the formal audit opinion/report, not the full 10-K filing or a simple announcement of one. Given the specific focus on the audit opinion and the detailed auditor's report structure, 'AR' (Audit Report / Information) is the most precise classification for this specific document type, distinguishing it from the comprehensive 10-K filing. FY 2018
2019-03-21 Polish
Ocena i Oświadczenia Rady Nadzorczej
Management Reports Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ VANTAGE DEVELOPMENT S.A. dotycząca sprawozdania finansowego, skonsolidowanego sprawozdania finansowego oraz sprawozdania Zarządu z działalności Spółki i Grupy Kapitałowej Vantage Development za okres od dnia 1 stycznia 2018 roku do dnia 31 grudnia 2018 roku". It contains detailed financial metrics (ROE, ROA, liquidity, debt ratios) for the year 2018, references the auditor's report (KPMG), and includes formal statements by the Supervisory Board regarding the financial statements and the audit committee's function. This content strongly indicates a document related to the annual financial reporting cycle, specifically the review and approval process of the annual financial statements and management report by the Supervisory Board. While it reviews the Annual Report (10-K content), the document itself is the Supervisory Board's assessment/opinion on those reports. This type of formal review document, which is not the full 10-K or a standalone audit report, fits best under the general category of Audit Report / Information (AR), as it directly concerns the audit results and financial statement compliance, or potentially Governance Information (CGR) due to the focus on the Supervisory Board's role. Given the heavy emphasis on reviewing the financial statements, the auditor's opinion, and the financial performance data for the full year, 'AR' (Audit Report / Information) is the most precise fit among the provided options for a document detailing the supervisory review of the annual accounts and audit findings, distinct from the 10-K itself.
2019-03-21 Polish
Informacja Zarządu w sprawie wyboru audytora
Audit Report / Information Classification · 99% confidence The document is titled "INFORMACJA Zarządu spółki Vantage Development S.A. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego..." (Information from the Management Board of Vantage Development S.A. regarding the selection of the auditing firm conducting the audit of the annual financial statement...). This explicitly concerns the selection and compliance of the external auditor for the annual financial statements. This topic falls under the scope of audit reports and related information, but specifically focuses on the *selection* process and compliance rather than the audit results themselves. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is about the auditor selection, it is intrinsically linked to the audit process and financial reporting integrity. It is not a full financial report (10-K or IR), nor is it a general regulatory filing (RNS) since it addresses a specific audit compliance matter. Therefore, AR is the most appropriate classification. FY 2018
2019-03-21 Polish

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