Subclassifications Of Assets, Liabilities And Equities [Abstract]

ACTION S.A. - Filing #6061012

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
127 325 PLN
132 819 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
10 319 PLN
6 553 PLN
Goodwill
4 198 PLN
2 415 PLN
Investment property [abstract]
Investment property
0 PLN
0 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0 PLN
178,000 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
3,000 PLN
3,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
138 325 PLN
156 737 PLN
Classes of current inventories [abstract]
Current inventories
315 503 PLN
301 611 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
47 844 PLN
75 461 PLN
55 902 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
703,000 PLN
3 811 PLN
Miscellaneous current assets [abstract]
Current derivative financial assets
219,000 PLN
0 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
0 PLN
0 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
44 467 PLN
57 630 PLN
Trade and other current payables [abstract]
Trade and other current payables
183 867 PLN
167 572 PLN
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 PLN
0 PLN
Issued capital [abstract]
Issued capital
1 654 PLN
1 874 PLN
Retained earnings [abstract]
Retained earnings
371 046 PLN
387 209 PLN
Net assets (liabilities) [abstract]
Assets
654 939 PLN
687 929 PLN
Liabilities
243 662 PLN
239 722 PLN
Net current assets (liabilities) [abstract]
Current assets
513 094 PLN
545 961 PLN
Current liabilities
191 919 PLN
175 069 PLN
Assets less current liabilities [abstract]

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