Statement Of Financial Position [Abstract]

Europejskie Centrum Odszkodowań S.A. - Filing #6061973

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
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
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
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
3 065 PLN
3 717 PLN
Goodwill
0 PLN
0 PLN
Intangible assets other than goodwill
7,000 PLN
217,000 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
0 PLN
Trade and other non-current receivables
42,000 PLN
42,000 PLN
Deferred tax assets
497,000 PLN
869,000 PLN
Other non-current financial assets
111,000 PLN
118,000 PLN
Other non-current non-financial assets
0 PLN
0 PLN
Non-current assets
3 722 PLN
4 963 PLN
Current assets [abstract]
Current inventories
0 PLN
0 PLN
Trade and other current receivables
1 942 PLN
3 400 PLN
Current tax assets, current
177,000 PLN
181,000 PLN
Other current financial assets
125,000 PLN
140,000 PLN
Cash and cash equivalents
376,000 PLN
981,000 PLN
703,000 PLN
Current assets
8 673 PLN
13 255 PLN
Assets
12 395 PLN
18 218 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
560,000 PLN
560,000 PLN
Retained earnings
92 114 PLN
102 525 PLN
Share premium
10 015 PLN
10 015 PLN
Equity attributable to owners of parent
81 539 PLN
91 950 PLN
Non-controlling interests
2,000 PLN
15,000 PLN
Equity
104 107 PLN
10 015 PLN
560,000 PLN
2,000 PLN
1 798 PLN
81 539 PLN
81 537 PLN
10 196 PLN
91 935 PLN
99 901 PLN
15,000 PLN
10 015 PLN
560,000 PLN
1 477 PLN
91 950 PLN
4 101 PLN
80 076 PLN
13 246 PLN
20,000 PLN
10 015 PLN
104 561 PLN
560,000 PLN
644,000 PLN
80 096 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
33 779 PLN
0 PLN
Deferred tax liabilities
1 078 PLN
1 228 PLN
Other non-current financial liabilities
18 654 PLN
378,000 PLN
Non-current liabilities
53 512 PLN
1 606 PLN
Current liabilities [abstract]
Trade and other current payables
32 958 PLN
65 432 PLN
Current tax liabilities, current
114,000 PLN
178,000 PLN
Other current financial liabilities
4 891 PLN
40 416 PLN
Other current non-financial liabilities
655,000 PLN
499,000 PLN
Current liabilities
40 420 PLN
108 547 PLN
Liabilities
93 932 PLN
110 153 PLN
Equity and liabilities
12 395 PLN
18 218 PLN

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