Statement Of Financial Position [Abstract]

Ultimate Games S.A. - Filing #6064874

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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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
272,000 PLN
59,000 PLN
117,000 PLN
Intangible assets other than goodwill
40,000 PLN
65,000 PLN
150,000 PLN
Investments accounted for using equity method
1 879 PLN
3 285 PLN
11 355 PLN
Deferred tax assets
240,000 PLN
220,000 PLN
3 240 PLN
Non-current assets
2 431 PLN
4 126 PLN
14 862 PLN
Current assets [abstract]
Current inventories
15 864 PLN
10 352 PLN
8 851 PLN
Trade and other current receivables
4 082 PLN
3 688 PLN
4 123 PLN
Current tax assets, current
307,000 PLN
261,000 PLN
1,000 PLN
Other current financial assets
- PLN
- PLN
102,000 PLN
Cash and cash equivalents
6 504 PLN
9 945 PLN
10 218 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
26 757 PLN
24 246 PLN
23 295 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
17,000 PLN
- PLN
613,000 PLN
Current assets
26 774 PLN
24 246 PLN
23 908 PLN
Assets
29 205 PLN
28 372 PLN
38 770 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
523,000 PLN
523,000 PLN
523,000 PLN
Retained earnings
18 340 PLN
18 513 PLN
23 854 PLN
Share premium
2 955 PLN
2 955 PLN
2 955 PLN
Other reserves
1 314 PLN
1 344 PLN
1 348 PLN
Equity attributable to owners of parent
23 132 PLN
23 335 PLN
28 680 PLN
Non-controlling interests
2 679 PLN
2 438 PLN
2 772 PLN
Equity
18 340 PLN
2 955 PLN
523,000 PLN
2 679 PLN
23 132 PLN
1 314 PLN
25 811 PLN
25 773 PLN
- PLN
18 913 PLN
400,000 PLN
2 955 PLN
18 513 PLN
- PLN
1 344 PLN
523,000 PLN
2 438 PLN
2 438 PLN
- PLN
23 735 PLN
2 955 PLN
400,000 PLN
- PLN
523,000 PLN
1 344 PLN
400,000 PLN
26 173 PLN
23 335 PLN
31 452 PLN
- PLN
400,000 PLN
523,000 PLN
2 955 PLN
400,000 PLN
- PLN
29 080 PLN
1 348 PLN
1 348 PLN
- PLN
400,000 PLN
2 772 PLN
2 955 PLN
2 772 PLN
23 854 PLN
24 254 PLN
523,000 PLN
28 680 PLN
31 852 PLN
- PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
521,000 PLN
741,000 PLN
5 451 PLN
Non-current liabilities
521,000 PLN
741,000 PLN
5 451 PLN
Current liabilities [abstract]
Trade and other current payables
2 873 PLN
1 858 PLN
1 839 PLN
Current tax liabilities, current
- PLN
- PLN
- PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
2 873 PLN
1 858 PLN
1 839 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
28,000 PLN
Current liabilities
2 873 PLN
1 858 PLN
1 867 PLN
Liabilities
3 394 PLN
2 599 PLN
7 318 PLN
Equity and liabilities
29 205 PLN
28 372 PLN
38 770 PLN

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