Disclosure Of Interests In Other Entities [Text Block]

APS Energia S.A. - Filing #6062793

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
As at
2022-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
Grupy Kapitałowej APS Energia składa się z Jednostki Dominującej APS Energia S.A. oraz spółek zależnych o profilu produkcyjnym, usługowym i handlowym konsolidowanych metodą pełną, oraz jednej spółki stowarzyszonej wycenionej metodą praw własności.
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
42 680 PLN
69 267 PLN
Non-current assets
39 236 PLN
38 504 PLN
Current liabilities
56 802 PLN
54 854 PLN
Non-current liabilities
8 246 PLN
6 719 PLN
Revenue
100 143 PLN
92 425 PLN
Profit (loss)
36 210 PLN
6 784 PLN
Comprehensive income
35 516 PLN
9 919 PLN
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Spółka stowarzyszona
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
37 646 PLN
7 296 PLN
Profit (loss) from discontinued operations
1 436 PLN
512,000 PLN
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
2 551 PLN
1 871 PLN
9 670 PLN
Other current financial liabilities
12 605 PLN
13 227 PLN
Other non-current financial liabilities
1 007 PLN
1 554 PLN
Tax expense (income)
1 506 PLN
195,000 PLN

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