Subclassifications Of Assets, Liabilities And Equities [Abstract]

Inpost S.A. - Filing #4372637

Concept As at
2023-12-31
As at
2023-01-01
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
4,802,200,000 PLN
4 ,226.6 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,002,100,000 PLN
1,04 3.0 PLN
Goodwill
1,379,900,000 PLN
1,488,400,000 PLN
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
211,500,000 PLN
- PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
26 .6 PLN
26 .1 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
1,439 .9 PLN
1,245,200,000 PLN
Classes of current inventories [abstract]
Current inventories
13,000,000 PLN
14,400,000 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
565,200,000 PLN
435,800,000 PLN
4 35.8 PLN
493 .2 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
4,769,200,000 PLN
4,7 17.1 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
87 .6 PLN
3 38.8 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities
Non-current government grants
1,100,000 PLN
1 .1 PLN
Trade and other current payables [abstract]
Trade and other current payables
1,07 4.7 PLN
99 2.7 PLN
Issued capital [abstract]
Issued capital
22,700,000 PLN
22,700,000 PLN
Retained earnings [abstract]
Retained earnings
1,541. 4 PLN
892,000,000 PLN
Net assets (liabilities) [abstract]
Assets
9, 732.8 PLN
8,755,300,000 PLN
Net current assets (liabilities) [abstract]
Current assets
2,092,100,000 PLN
1,767 .3 PLN
Current liabilities
2,229,700,000 PLN
2,1 6 9.7 PLN
Assets less current liabilities [abstract]

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