Statement Of Financial Position [Abstract]

JWW Invest S.A. - Filing #6061711

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
12 895 PLN
5 142 PLN
Goodwill
0 PLN
0 PLN
Deferred tax assets
2 748 PLN
3 075 PLN
Other non-current non-financial assets
69,000 PLN
69,000 PLN
Non-current assets
16 966 PLN
10 777 PLN
Current assets [abstract]
Trade and other current receivables
6 510 PLN
2 771 PLN
Other current financial assets
1 959 PLN
2 722 PLN
Cash and cash equivalents
11 207 PLN
16 946 PLN
7 664 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
63 996 PLN
77 210 PLN
Current assets
63 996 PLN
77 210 PLN
Assets
80 962 PLN
87 987 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 100 PLN
1 100 PLN
Retained earnings
35 309 PLN
32 350 PLN
Share premium
3 476 PLN
3 476 PLN
Equity attributable to owners of parent
39 885 PLN
36 926 PLN
Non-controlling interests
78,000 PLN
13,000 PLN
Equity
39 885 PLN
35 309 PLN
3 476 PLN
39 963 PLN
1 100 PLN
78,000 PLN
3 476 PLN
1 100 PLN
32 350 PLN
36 913 PLN
36 926 PLN
13,000 PLN
31 015 PLN
18,000 PLN
26 421 PLN
1 100 PLN
3 476 PLN
30 997 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
159,000 PLN
162,000 PLN
Non-current provisions
159,000 PLN
162,000 PLN
Other non-current financial liabilities
1 939 PLN
2 341 PLN
Non-current liabilities
2 098 PLN
2 503 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1 049 PLN
1 080 PLN
Other current provisions
2 300 PLN
2 878 PLN
Current provisions
3 349 PLN
3 958 PLN
Trade and other current payables
6 081 PLN
6 191 PLN
Current tax liabilities, current
165,000 PLN
1 053 PLN
Other current financial liabilities
1 585 PLN
1 400 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
38 901 PLN
48 571 PLN
Current liabilities
38 901 PLN
48 571 PLN
Liabilities
40 999 PLN
51 074 PLN
Equity and liabilities
80 962 PLN
87 987 PLN

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