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Wikana S.A. — Investor Relations & Filings

Ticker · WIK ISIN · PLELPO000016 LEI · 2594009W5VKPYTGCHW86 WAR Real estate activities
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Filings indexed 796 across all filing types
Latest filing 2019-04-12 Board/Management Inform…
Country PL Poland
Listing WAR WIK

About Wikana S.A.

https://www.wikana.pl/

Wikana S.A. is a real estate development company primarily focused on residential properties, including apartments, multi-family homes, and terraced houses, as well as commercial projects. The company manages the entire development lifecycle, from land acquisition, project design with architectural firms, and obtaining permits to construction supervision, sales, and subsequent property management. Its operations are organized into several business segments, including Development, Leasing, and Renewable Energy Production. The company's activities are concentrated in southeastern Poland, particularly in the Lubelskie, Podkarpackie, and Małopolskie voivodeships.

Recent filings

Filing Released Lang Actions
List do Interesariuszy
Board/Management Information Classification · 99% confidence The document is a letter from the Management Board ('List Zarządu') addressed to stakeholders, summarizing the company's activities, achievements (including revenue figures, project completions, and strategy updates) for the past year (2018), and concluding by inviting readers to review the annual reports. The content strongly suggests it is the introductory or management discussion section typically found within a comprehensive Annual Report (10-K equivalent for Polish companies, or a general Annual Report). Since the text explicitly invites the reader to read the 'raportów rocznych WIKANA S.A. oraz Grupy Kapitałowej WIKANA' (annual reports), and the content is a detailed review of the past fiscal year's performance and outlook, it aligns best with the Annual Report category (10-K). Although it is an excerpt, its nature is that of the report itself, not just an announcement of its publication (RPA).
2019-04-12 Polish
Ocena RN WIKANA S.A.
Audit Report / Information Classification · 95% confidence The document is titled "Ocena Rady Nadzorczej WIKANA S.A. dotycząca sprawozdań finansowych oraz sprawozdania z działalności WIKANA S.A. i Grupy Kapitałowej WIKANA za rok obrotowy 2018" (Assessment of the Supervisory Board of WIKANA S.A. regarding the financial statements and the management report of WIKANA S.A. and the WIKANA Capital Group for the financial year 2018). It explicitly discusses the review and approval of the financial statements and management report for the year ended December 31, 2018, based on the auditor's reports. This document is the formal assessment/opinion provided by the Supervisory Board concerning the annual financial reporting package. While it relates to the content of an Annual Report (10-K), this specific document is the Supervisory Board's formal opinion on those reports, which aligns best with the 'Audit Report / Information' category (AR) as it involves the review of audited financial statements and related reports by an oversight body, or potentially a specific type of Governance/Board document. Given the focus on the *assessment* of the *financial statements* and the reference to the auditor's report, 'AR' (Audit Report / Information) is the most fitting category, as it covers reports applied accounting principles and results of internal/regulatory reviews, which this assessment represents. FY 2018
2019-04-12 Polish
Oswiadczenie RN WIKANA S.A.
Audit Report / Information Classification · 98% confidence The document is titled "Oświadczenie Rady Nadzorczej WIKANA S.A." (Statement of the Supervisory Board of WIKANA S.A.) and is dated April 12, 2019. The content explicitly discusses compliance with Polish Ministry of Finance regulations regarding the selection of the statutory auditor ('firma audytorska') for the annual financial statements ('rocznego sprawozdania finansowego') for the year 2018. It confirms the auditor's independence, adherence to rotation rules, and the functioning of the Audit Committee. This type of formal declaration concerning the audit process and compliance, separate from the full annual report (10-K) or a general audit opinion, aligns best with the definition of an Audit Report / Information (AR), which covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since it is a formal statement about the audit process and compliance, AR is the most appropriate classification. FY 2018
2019-04-12 Polish
Sprawozdanie z dzialalnosci za 2018 r.
Management Reports Classification · 99% confidence The document text is titled "Sprawozdanie Zarządu z działalności Grupy Kapitałowej WIKANA w 2018 r." which translates to "Management Board Report on the activities of the WIKANA Capital Group in 2018". This structure, covering a full fiscal year (2018) and detailing management's review of operations, financial situation, and outlook, strongly indicates an Annual Report or a component thereof. In the context of Polish regulatory filings, this is equivalent to the comprehensive annual report required by law. While the Polish term translates literally to 'Management Report', given the context of comprehensive annual activity and financial review for a full year, it aligns best with the scope of a '10-K' (Annual Report) in US terminology, or a comprehensive annual filing. Since '10-K' is the designated code for the official yearly report covering full financial performance, and this document clearly serves that function for the year 2018, it is the most appropriate classification. The document length is substantial (over 200k characters), confirming it is the full report, not just an announcement (RPA).
2019-04-12 Polish
Sprawozdanie finansowe WIKANA S.A. za 2018 r.
Fund Information / Factsheet Classification · 98% confidence The document is titled "Sprawozdanie finansowe za okres 01.01.2018-31.12.2018" (Financial statement for the period 01.01.2018-31.12.2018) and contains detailed tables of contents listing standard financial statements: Statement of Comprehensive Income ("Sprawozdanie z całkowitych dochodów"), Statement of Financial Position ("Sprawozdanie z sytuacji finansowej"), Statement of Cash Flows ("Sprawozdanie z przepływów pieniężnych"), and Statement of Changes in Equity ("Sprawozdanie ze zmian w kapitale własnym"). It covers a full fiscal year (2018) and includes management signatures dated April 12, 2019. This structure and content strongly indicate a comprehensive annual financial report. Although the Polish term translates literally to 'Financial Statement', in the context of major regulatory filings, a full annual financial report corresponds to the '10-K' category, which covers official yearly reports covering company activity and full financial performance. Since the document is the full report itself and not an announcement of its publication, '10-K' is the most appropriate classification among the provided options for a full-year financial report.
2019-04-12 Polish
Sprawozdanie z badania za 2018 r.
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej Wikana S.A." (Report of the independent auditor on the audit for the General Meeting and the Supervisory Board of Wikana S.A.) and contains the section "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statement). It details the auditor's opinion, the basis for the opinion, and key audit matters concerning the financial statements for the year ended December 31, 2018. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which the audit report is typically attached to or part of. Since this is the auditor's report itself, AR is the most appropriate classification. FY 2018
2019-04-12 Polish

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