Statement Of Financial Position [Abstract]

Inpost S.A. - Filing #4372637

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-01-01
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,802,200,000 PLN
4 ,226.6 PLN
Goodwill
1,379,900,000 PLN
1,488,400,000 PLN
Intangible assets other than goodwill
1,002,100,000 PLN
1,04 3.0 PLN
Trade and other non-current receivables
26 .6 PLN
26 .1 PLN
Deferred tax assets
175. 1 PLN
166 .3 PLN
Other non-current non-financial assets
43. 3 PLN
37,600,000 PLN
Non-current assets
7 ,640.7 PLN
6 ,988.0 PLN
Current assets [abstract]
Current inventories
13,000,000 PLN
14,400,000 PLN
Trade and other current receivables
1,439 .9 PLN
1,245,200,000 PLN
Current tax assets, current
14,500,000 PLN
28,500,000 PLN
Other current non-financial assets
51,600,000 PLN
43,400,000 PLN
Cash and cash equivalents
565,200,000 PLN
435,800,000 PLN
4 35.8 PLN
493 .2 PLN
Current assets
2,092,100,000 PLN
1,767 .3 PLN
Assets
9, 732.8 PLN
8,755,300,000 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
22,700,000 PLN
22,700,000 PLN
Retained earnings
1,541. 4 PLN
892,000,000 PLN
Share premium
35,122,400,000 PLN
35,122,400,000 PLN
Other reserves
35,392,500,000 PLN
35,568,100,000 PLN
Equity
1,294 .0 PLN
1,541,400,000 PLN
35,122,400,000 PLN
22. 7 PLN
101. 7 PLN
4,500,000 PLN
35,656,300,000 PLN
166,600,000 PLN
46 9.0 PLN
35,122,400,000 PLN
12 6 .1 PLN
89 2.0 PLN
8,700,000 PLN
22,700,000 PLN
29,200,000 PLN
35,656,300,000 PLN
104 .3 PLN
400,000 PLN
435 .6 PLN
35,122,400,000 PLN
22 .7 PLN
- PLN
29,100,000 PLN
35,656,300,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
14,000,000 PLN
15,200,000 PLN
Deferred tax liabilities
297 .4 PLN
291,900,000 PLN
Other non-current financial liabilities
1,127 .4 PLN
1,091,300,000 PLN
Non-current liabilities
6,209,100,000 PLN
6,116,600,000 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
128,600,000 PLN
95,000,000 PLN
Trade and other current payables
1,07 4.7 PLN
99 2.7 PLN
Current tax liabilities, current
124,700,000 PLN
54,100,000 PLN
Other current financial liabilities
664. 2 PLN
552,300,000 PLN
Other current non-financial liabilities
149,900,000 PLN
136. 8 PLN
Current liabilities
2,229,700,000 PLN
2,1 6 9.7 PLN
Equity and liabilities
9, 732.8 PLN
8,7 55.3 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.