Subclassifications Of Assets, Liabilities And Equities [Abstract]

Zamet S.A. - Filing #6063807

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
23 905 PLN
36 621 PLN
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
122,000 PLN
238,000 PLN
Trade and other current receivables [abstract]
Current trade receivables
15 439 PLN
38 558 PLN
Other current receivables
1 825 PLN
2 682 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
18 055 PLN
24 644 PLN
Classes of current inventories [abstract]
Current inventories
4 776 PLN
8 421 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
21 452 PLN
78 919 PLN
45 634 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
- PLN
- PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
- 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
- PLN
11 980 PLN
Trade and other current payables [abstract]
Current trade payables
4 160 PLN
11 947 PLN
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
578,000 PLN
1 178 PLN
Other current payables
4 353 PLN
15 703 PLN
Issued capital [abstract]
Issued capital
63 552 PLN
63 552 PLN
Retained earnings [abstract]
Retained earnings
7 723 PLN
22 921 PLN
Miscellaneous equity [abstract]
Capital reserve
31 524 PLN
25 409 PLN
Net assets (liabilities) [abstract]
Assets
126 183 PLN
193 435 PLN
Net current assets (liabilities) [abstract]
Current assets
102 099 PLN
155 898 PLN
Current liabilities
10 659 PLN
45 355 PLN
Assets less current liabilities [abstract]

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