Subclassifications Of Assets, Liabilities And Equities [Abstract]

Movie Games S.A. - Filing #6061455

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
39,000 PLN
80,000 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
15 067 PLN
17 796 PLN
Goodwill
250,000 PLN
250,000 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
7 110 PLN
7 825 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
4 453 PLN
4 037 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
3 430 PLN
2 494 PLN
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss
- PLN
326,000 PLN
Current financial assets at amortised cost
634,000 PLN
1 438 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
5 010 PLN
2 722 PLN
4 295 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
450,000 PLN
- PLN
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
- PLN
- PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
201,000 PLN
240,000 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
140,000 PLN
1 351 PLN
Trade and other current payables [abstract]
Trade and other current payables
3 920 PLN
3 452 PLN
Issued capital [abstract]
Issued capital
2 573 PLN
2 573 PLN
Retained earnings [abstract]
Retained earnings
16 898 PLN
15 393 PLN
Net assets (liabilities) [abstract]
Assets
38 205 PLN
38 920 PLN
Liabilities
8 887 PLN
10 450 PLN
Net current assets (liabilities) [abstract]
Current assets
11 196 PLN
8 654 PLN
Current liabilities
4 468 PLN
3 959 PLN
Assets less current liabilities [abstract]

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