Subclassifications Of Assets, Liabilities And Equities [Abstract]

Inpost S.A. - Filing #4403053

Concept As at
2022-12-31
As at
2022-01-01
As at
2021-12-31
As at
2021-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
4,22 6. 6 PLN
3 ,11 0.0 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,0 43 .0 PLN
1,0 51 . 2 PLN
Goodwill
1,4 88 .4 PLN
1, 459. 5 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
26 .1 PLN
31,400,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
1, 24 5 . 2 PLN
9 2 7. 1 PLN
Classes of current inventories [abstract]
Current inventories
14 . 4 PLN
10 .9 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
435. 8 PLN
49 3 . 2 PLN
493 . 2 PLN
14 4 . 2 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
4 ,7 1 7. 1 PLN
4,545,800,000 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
338. 8 PLN
19 4 .4 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 .1 PLN
1. 2 PLN
Trade and other current payables [abstract]
Trade and other current payables
9 9 2 .7 PLN
78 5 .7 PLN
Issued capital [abstract]
Issued capital
2 2 .7 PLN
2 2 .7 PLN
Retained earnings [abstract]
Retained earnings
892 .0 PLN
435 .6 PLN
Net assets (liabilities) [abstract]
Assets
8 ,7 5 5 . 3 PLN
7, 3 3 2 .7 PLN
Liabilities
8, 2 86. 3 PLN
7, 3 0 3 . 6 PLN
Net current assets (liabilities) [abstract]
Current assets
1 , 7 6 7. 3 PLN
1,46 1.9 PLN
Current liabilities
2 ,16 9.7 PLN
1,605. 9 PLN
Assets less current liabilities [abstract]

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