Statement Of Financial Position [Abstract]

Inpost S.A. - Filing #5794740

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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
2023-12-31
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
6 ,538.9 PLN
4 ,802.2 PLN
Goodwill
1 ,519 .7 PLN
1 ,379 .9 PLN
Intangible assets other than goodwill
1 ,413. 6 PLN
1, 002. 1 PLN
Trade and other non-current receivables
44. 1 PLN
26 .6 PLN
Deferred tax assets
191 . 1 PLN
175 . 1 PLN
Other non-current financial assets
128. 7 PLN
- PLN
Other non-current non-financial assets
47 .7 PLN
43. 3 PLN
Non-current assets
9,97 8.0 PLN
7 , 640. 7 PLN
Current assets [abstract]
Current inventories
12,000,000 PLN
13. 0 PLN
Trade and other current receivables
1 ,955. 7 PLN
1,439 .9 PLN
Current tax assets, current
5,300,000 PLN
14. 5 PLN
Other current financial assets
76 .4 PLN
7. 9 PLN
Other current non-financial assets
93. 1 PLN
51 .6 PLN
Cash and cash equivalents
7 72.3 PLN
565,200,000 PLN
435. 8 PLN
Current assets
2,914. 8 PLN
2, 092. 1 PLN
Assets
12, 892.8 PLN
9, 732. 8 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
22,700,000 PLN
22,700,000 PLN
Retained earnings
2,798 .3 PLN
1,54 1.4 PLN
Share premium
35, 122.4 PLN
35, 122.4 PLN
Other reserves
35,487 .4 PLN
35, 392.5 PLN
Equity
2,798 .3 PLN
35, 122.4 PLN
22,700,000 PLN
107 .5 PLN
165,400,000 PLN
35 ,656 .3 PLN
226. 8 PLN
2,456 .0 PLN
1 ,294. 0 PLN
1 ,541 .4 PLN
35, 122.4 PLN
22,700,000 PLN
101. 7 PLN
4,500,000 PLN
35 , 656. 3 PLN
16 6.6 PLN
4 6 9.0 PLN
35, 122.4 PLN
126 . 1 PLN
892,000,000 PLN
8. 7 PLN
22,700,000 PLN
29 .2 PLN
35, 656 .3 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
11 .9 PLN
1 4.0 PLN
Deferred tax liabilities
403,200,000 PLN
297 .4 PLN
Other non-current financial liabilities
1, 720. 6 PLN
1 , 127 .4 PLN
Non-current liabilities
6,8 76.6 PLN
6,209 . 1 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
166 .8 PLN
128. 6 PLN
Trade and other current payables
1 ,671 .9 PLN
1,074,700,000 PLN
Current tax liabilities, current
210. 1 PLN
12 4. 7 PLN
Other current financial liabilities
9 74 . 8 PLN
664 .2 PLN
Other current non-financial liabilities
215. 7 PLN
149. 9 PLN
Current liabilities
3,560 .2 PLN
2,229. 7 PLN
Equity and liabilities
12, 892.8 PLN
9, 732. 8 PLN

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