Subclassifications Of Assets, Liabilities And Equities [Abstract]

Inpost S.A. - Filing #4415562

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
3,1 10.0 PLN
1, 56 5.1 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1,036,600,000 PLN
1 41 . 5 PLN
Goodwill
1,434. 3 PLN
PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
31,400,000 PLN
6,000,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
9 2 7. 1 PLN
43 4 .7 PLN
Classes of current inventories [abstract]
Current inventories
10,900,000 PLN
5,700,000 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
493 . 2 PLN
14 4. 2 PLN
113 .0 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
4,545,800,000 PLN
743 . 4 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
194,400,000 PLN
2 3 .7 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
1,200,000 PLN
9. 2 PLN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities
Current government grants
PLN
4. 2 PLN
Trade and other current payables
785 .7 PLN
292 . 3 PLN
Issued capital [abstract]
Issued capital
2 2 .7 PLN
100,000 PLN
Retained earnings [abstract]
Retained earnings
435 .6 PLN
56 .0 PLN
Net assets (liabilities) [abstract]
Assets
7, 2 9 2 . 9 PLN
2 ,4 80.8 PLN
Liabilities
7 ,299.8 PLN
1 , 84 2 .7 PLN
Net current assets (liabilities) [abstract]
Current assets
1,46 1.9 PLN
655. 3 PLN
Current liabilities
1,605. 9 PLN
7 3 7. 1 PLN
Assets less current liabilities [abstract]

Talk to a Data Expert

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