Subclassifications Of Assets, Liabilities And Equities [Abstract]

KS Nalozbe - Filing #6005669

Concept As at
2020-12-31
As at
2019-12-31
As at
2018-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
184,122 EUR
207,810 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
0 EUR
179 EUR
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
21,036,284 EUR
11,702,983 EUR
Trade and other current receivables [abstract]
Trade and other current receivables
48,248 EUR
90,992 EUR
Categories of current financial assets [abstract]
Current financial assets available-for-sale
3,449,697 EUR
5,477,328 EUR
Current loans and receivables
55,912 EUR
237,506 EUR
Classes of current inventories [abstract]
Current inventories
0 EUR
0 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
113,965 EUR
71,195 EUR
285,145 EUR
Trade and other current payables [abstract]
Trade and other current payables
210,301 EUR
213,522 EUR
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities
198,915 EUR
213,981 EUR
Categories of current financial liabilities [abstract]
Current financial liabilities
791,506 EUR
784,862 EUR
Issued capital [abstract]
Issued capital
7,909,878 EUR
16,315,849 EUR
Retained earnings [abstract]
Retained earnings
2,528,062 EUR
1,219,080 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
24,680 EUR
24,680 EUR
Capital reserve
14,288,270 EUR
5,448,019 EUR
Net assets (liabilities) [abstract]
Assets
24,888,658 EUR
17,787,994 EUR
Liabilities
1,202,262 EUR
1,213,204 EUR
Net current assets (liabilities) [abstract]
Current assets
24,704,536 EUR
17,580,005 EUR
Current liabilities
1,003,347 EUR
999,223 EUR
Assets less current liabilities [abstract]

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