Statement Of Financial Position [Abstract]

Inpost S.A. - Filing #4403053

Concept 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
2022-12-31
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
As at
2022-01-01
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,22 6. 6 PLN
3 ,11 0.0 PLN
Goodwill
1,4 88 .4 PLN
1, 459. 5 PLN
Intangible assets other than goodwill
1,0 43 .0 PLN
1,0 51 . 2 PLN
Trade and other non-current receivables
26 .1 PLN
31,400,000 PLN
Deferred tax assets
16 6 . 3 PLN
1 5 7. 8 PLN
Other non-current financial assets
3 7. 6 PLN
60. 9 PLN
Non-current assets
6 , 98 8 .0 PLN
5 , 870. 8 PLN
Current assets [abstract]
Current inventories
14 . 4 PLN
10 .9 PLN
Trade and other current receivables
1, 24 5 . 2 PLN
9 2 7. 1 PLN
Current tax assets, current
28 . 5 PLN
3 .7 PLN
Other current non-financial assets
4 3.4 PLN
2 7. 0 PLN
Cash and cash equivalents
435. 8 PLN
49 3 . 2 PLN
493 . 2 PLN
14 4 . 2 PLN
Current assets
1 , 7 6 7. 3 PLN
1,46 1.9 PLN
Assets
8 ,7 5 5 . 3 PLN
7, 3 3 2 .7 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2 2 .7 PLN
2 2 .7 PLN
Retained earnings
892 .0 PLN
435 .6 PLN
Share premium
35,122,400,000 PLN
35,122 .4 PLN
Other reserves
3 5 , 5 6 8 . 1 PLN
35, 551.6 PLN
Equity attributable to owners of parent
46 9.0 PLN
2 9.1 PLN
Equity
4 69.0 PLN
- PLN
3 5,12 2 . 4 PLN
126 .1 PLN
8 92 .0 PLN
8 .7 PLN
2 2 .7 PLN
2 9 . 2 PLN
3 5 , 6 5 6 . 3 PLN
11 .8 PLN
686 .8 PLN
4 . 6 PLN
5 6 . 0 PLN
- PLN
100,000 PLN
- PLN
6 3 8 .1 PLN
- PLN
- PLN
4 3 5.6 PLN
- PLN
2 9.1 PLN
3 5 , 6 5 6 . 3 PLN
3 5,12 2 . 4 PLN
104 . 3 PLN
0. 4 PLN
2 2 .7 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
15 . 2 PLN
33 .2 PLN
Deferred tax liabilities
2 91. 9 PLN
282 . 4 PLN
Other non-current financial liabilities
1 ,091 . 3 PLN
8 35 .1 PLN
Non-current liabilities
6,1 16. 6 PLN
5 , 6 9 7. 7 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
9 5.0 PLN
103 . 2 PLN
Trade and other current payables
9 9 2 .7 PLN
78 5 .7 PLN
Current tax liabilities, current
5 4 .1 PLN
4 3 .7 PLN
Other current financial liabilities
552 . 3 PLN
3 5 7. 7 PLN
Other current non-financial liabilities
136 . 8 PLN
121 . 2 PLN
Current liabilities
2 ,16 9.7 PLN
1,605. 9 PLN
Liabilities
8, 2 86. 3 PLN
7, 3 0 3 . 6 PLN
Equity and liabilities
8 ,7 5 5 . 3 PLN
7, 3 3 2 .7 PLN

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