Subclassifications Of Assets, Liabilities And Equities [Abstract]

JWW Invest S.A. - Filing #6061711

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
12 895 PLN
5 142 PLN
Intangible assets and goodwill [abstract]
Goodwill
0 PLN
0 PLN
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
905,000 PLN
2 153 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
647,000 PLN
574,000 PLN
Trade and other current receivables
6 510 PLN
2 771 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
4 249 PLN
1 000 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets available-for-sale
349,000 PLN
338,000 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
11 207 PLN
16 946 PLN
7 664 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
2 300 PLN
2 878 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 contract liabilities [abstract]
Current contract liabilities
12 403 PLN
16 104 PLN
Trade and other current payables
6 081 PLN
6 191 PLN
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
15 318 PLN
19 865 PLN
Issued capital [abstract]
Issued capital
1 100 PLN
1 100 PLN
Retained earnings [abstract]
Retained earnings
35 309 PLN
32 350 PLN
Net assets (liabilities) [abstract]
Assets
80 962 PLN
87 987 PLN
Liabilities
40 999 PLN
51 074 PLN
Net current assets (liabilities) [abstract]
Current assets
63 996 PLN
77 210 PLN
Current liabilities
38 901 PLN
48 571 PLN
Assets less current liabilities [abstract]

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