Subclassifications Of Assets, Liabilities And Equities [Abstract]

KS Nalozbe - Filing #6004279

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
164 EUR
184 EUR
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
20.095.464 EUR
0 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
0 EUR
21.036.284 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
103 EUR
48 EUR
Categories of current financial assets [abstract]
Current financial assets available-for-sale
99 EUR
3.449.697 EUR
Current loans and receivables
19 EUR
56 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
258 EUR
114 EUR
71 EUR
Miscellaneous current assets [abstract]
Other current assets
430 EUR
Trade and other current payables [abstract]
Trade and other current payables
41 EUR
210 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
164 EUR
199 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
405 EUR
792 EUR
Miscellaneous current liabilities [abstract]
Other current liabilities
10 EUR
Issued capital [abstract]
Issued capital
9.863.878 EUR
7.909.878 EUR
Retained earnings [abstract]
Retained earnings
1.463.568 EUR
2.528.062 EUR
Accumulated other comprehensive income [abstract]
Reserve of gains and losses from investments in equity instruments
0 EUR
0 EUR
Miscellaneous equity [abstract]
Statutory reserve
25 EUR
25 EUR
Capital reserve
14.288.270 EUR
14.288.270 EUR
Net assets (liabilities) [abstract]
Assets
20.739.135 EUR
24.888.658 EUR
Liabilities
620 EUR
1.202.262 EUR
Net current assets (liabilities) [abstract]
Current assets
479 EUR
24.704.536 EUR
Current liabilities
456 EUR
1.003.347 EUR
Assets less current liabilities [abstract]

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