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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 2018-05-10 Report Publication Anno…
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
Przesunięcie terminów przekazania raportów okresowych w 2018 roku - Content (PL)
Report Publication Announcement Classification · 98% confidence The document is written in Polish and explicitly references a regulation concerning 'periodic reports' (raportów okresowych) and announces a change in the submission dates for the Q1, Q3, and H1 2018 reports. This is an announcement about the timing of future financial reports, not the reports themselves. Since it is an official announcement regarding the publication schedule of periodic financial reports, it fits best under the category for announcing report publication. Given the options, 'Report Publication Announcement' (RPA) is the most appropriate classification, as it signals when the actual reports (IR or 10-K/IR) will be released.
2018-05-10 Polish
Zawarcie aneksu do znaczącej umowy przez spółkę zależną Emitenta - Content (PL)
Regulatory Filings Classification · 90% confidence The document text is very short (728 characters) and describes a specific, non-financial corporate action: a subsidiary entering into an annex to a lease agreement with the City of Warsaw, detailing additional leased space and rent. This is a specific operational update concerning a contract, not a standard periodic financial report (like 10-K or IR), an earnings release (ER), or a management discussion (MDA). It does not fit clearly into DIRS, DIV, CAP, or MANG. Since it is a specific, material corporate event announcement that doesn't fit the highly specific categories like DVA, DLST, or TAR, it falls best under the general regulatory announcement category, RNS (Regulatory Filings), as a miscellaneous material event disclosure.
2018-05-08 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego raportu rocznego GK TD SA 2017
Audit Report / Information Classification · 100% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Consolidated Financial Statements). It explicitly details the scope of the audit, the responsibilities of management and the auditor, the standards applied (IFRS, Polish Accounting Act), and concludes with the auditor's opinion on the financial statements for the period ending December 31, 2017. This content 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 2017
2018-04-27 Polish
Oświadczenia Zarządu TD SA 2017
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenia Zarządu Triton Development S.A." (Management Statements of Triton Development S.A.) and explicitly references Polish financial regulations (Rozporządzenia Ministra Finansów) regarding current and periodic information. The content consists of formal declarations by the Management Board (Zarząd) concerning the accuracy and compliance of the annual financial statements for 2017 (sporządzone zgodnie z obowiązującymi zasadami rachunkowości (MSSF)) and the qualifications of the auditor. This type of formal declaration regarding the annual report and auditor selection is a key component often found within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR). Given that it is a formal statement about the *audit* and the *financial statements* themselves, and not just an announcement of their release, it aligns closely with the scope of an Audit Report/Information (AR) or potentially a component of the 10-K. Since it focuses heavily on the audit opinion prerequisites and the statement on the financial statements' truthfulness, AR is the most fitting specific category among the choices, as it covers applied accounting principles and audit results/statements, distinct from the full 10-K filing. FY 2017
2018-04-27 Polish
Oświadczenie TD SA o stosowaniu ładu korporacyjnego w 2017
Governance Information Classification · 98% confidence The document is titled "Oświadczenie o stosowaniu ładu korporacyjnego" (Statement on the application of corporate governance) and explicitly references compliance with "Dobrych Praktykach Spółek Notowanych na GPW 2016" (Good Practices for Companies Listed on the WSE 2016). It details the company's adherence (or deviations) regarding information policy, board structure, internal controls, shareholder relations, conflict of interest policies, and remuneration. This content directly aligns with the requirements for corporate governance reporting, which is covered by the Governance Information category (CGR). The document is comprehensive, not a brief announcement of a report, thus ruling out RPA/RNS based on the 'Menu vs Meal' rule.
2018-04-27 Polish
Sprawozdanie z działalności GK TD SA w roku 2017
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie Zarządu z działalności Grupy Kapitałowej Triton Development S.A. w 2017 roku" (Management Board Report on the activities of the Triton Development S.A. Capital Group in 2017). It explicitly states that it constitutes part of the "Skonsolidowanego Raportu Rocznego za 2017 rok" (Consolidated Annual Report for 2017) and details business activities, financial results (revenue, gross profit, net result for 2017), risk factors, and organizational structure, referencing Polish financial regulations (§ 91 ust. 5 and 6 of the Minister of Finance Regulation). This content structure—a detailed report on annual activities and financial performance for the full year—is characteristic of an Annual Report (10-K equivalent in the Polish context, though the code 10-K is used for US SEC filings, the closest equivalent for a comprehensive annual report is 10-K or AR, but given the comprehensive nature covering the entire year's operations and financials, it aligns best with the scope of an Annual Report). However, the definition for 10-K is strictly "Official yearly report covering company activity and full financial performance." The document text is specifically the *Management Board Report* section, which is a component of the full Annual Report. Since the document is substantial (26,288 chars) and contains detailed operational and financial summaries for the year, it is the core narrative part of the annual filing. In the provided schema, '10-K' is the best fit for a comprehensive annual report document, even if it is presented as the management report component thereof, as opposed to 'AR' (Audit Report/Information) or 'IR' (Interim Report).
2018-04-27 Polish

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