Subclassifications Of Assets, Liabilities And Equities [Abstract]

Inpost S.A. - Filing #5794740

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
6 ,538.9 PLN
4 ,802.2 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 ,413. 6 PLN
1, 002. 1 PLN
Goodwill
1 ,519 .7 PLN
1 ,379 .9 PLN
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
94,200,000 PLN
211 .5 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
44. 1 PLN
26 .6 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
1 ,955. 7 PLN
1,439 .9 PLN
Classes of current inventories [abstract]
Current inventories
12,000,000 PLN
13. 0 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
7 72.3 PLN
565,200,000 PLN
435. 8 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
4,73 9. 9 PLN
4, 769 .2 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
320 .9 PLN
87 .6 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
1,000,000 PLN
1 .1 PLN
Trade and other current payables [abstract]
Trade and other current payables
1 ,671 .9 PLN
1,074,700,000 PLN
Issued capital [abstract]
Issued capital
22,700,000 PLN
22,700,000 PLN
Retained earnings [abstract]
Retained earnings
2,798 .3 PLN
1,54 1.4 PLN
Net assets (liabilities) [abstract]
Assets
12, 892.8 PLN
9, 732. 8 PLN
Net current assets (liabilities) [abstract]
Current assets
2,914. 8 PLN
2, 092. 1 PLN
Current liabilities
3,560 .2 PLN
2,229. 7 PLN
Assets less current liabilities [abstract]

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