Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bloober Team SA - Filing #6061082

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
5 340 791 PLN
6 053 056 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
106 558 061 PLN
60 774 625 PLN
Goodwill
5 906 694 PLN
5 906 694 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2 314 790 PLN
2 970 659 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
153 218 PLN
652 473 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
6 032 689 PLN
3 831 466 PLN
Trade and other current receivables
23 733 272 PLN
17 493 415 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
16 362 356 PLN
7 753 489 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
8 065 351 PLN
8 205 352 PLN
Categories of current financial assets [abstract]
Current financial assets at amortised cost
1 208 049 PLN
1 741 901 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
8 923 801 PLN
12 397 297 PLN
28 952 835 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
118 513 PLN
267 475 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
615 639 PLN
479 182 PLN
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
5 905 612 PLN
1 602 129 PLN
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
9 168 502 PLN
10 002 907 PLN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities
10 022 890 PLN
6 465 393 PLN
Trade and other current payables
31 845 484 PLN
10 379 742 PLN
Issued capital [abstract]
Issued capital
193 093 PLN
193 093 PLN
Retained earnings [abstract]
Retained earnings
12 752 748 PLN
3 643 512 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
69 567 PLN
103 703 PLN
Net assets (liabilities) [abstract]
Assets
193 794 719 PLN
137 169 281 PLN
Liabilities
71 061 071 PLN
41 298 042 PLN
Net current assets (liabilities) [abstract]
Current assets
56 260 167 PLN
43 217 568 PLN
Current liabilities
54 526 798 PLN
22 686 214 PLN
Assets less current liabilities [abstract]

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