Statement Of Financial Position [Abstract]

Amica S.A. - Filing #6064902

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
4,593,000,000 PLN
4,658,000,000 PLN
Right-of-use assets
762,000,000 PLN
702,000,000 PLN
Investment property
110,000,000 PLN
112,000,000 PLN
Goodwill
374,000,000 PLN
414,000,000 PLN
Intangible assets other than goodwill
1,627,000,000 PLN
1,581,000,000 PLN
Deferred tax assets
552,000,000 PLN
543,000,000 PLN
Other non-current financial assets
221,000,000 PLN
52,000,000 PLN
Non-current assets
8,245,000,000 PLN
8,071,000,000 PLN
Current assets [abstract]
Current inventories
5,491,000,000 PLN
5,239,000,000 PLN
Trade and other current receivables
3,654,000,000 PLN
4,340,000,000 PLN
Current tax assets, current
70,000,000 PLN
138,000,000 PLN
Other current non-financial assets
374,000,000 PLN
421,000,000 PLN
Cash and cash equivalents
1,278,000,000 PLN
1,522,000,000 PLN
1,664,000,000 PLN
Current assets
1 094,7 PLN
1 187,9 PLN
Assets
1 919,2 PLN
1 995,0 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
156,000,000 PLN
156,000,000 PLN
Retained earnings
233,000,000 PLN
87,000,000 PLN
Other reserves
1 072,1 PLN
1 110,3 PLN
Equity attributable to owners of parent
1 049,8 PLN
1 065,3 PLN
Equity
233,000,000 PLN
156,000,000 PLN
- PLN
612,000,000 PLN
1 049,8 PLN
1 072,1 PLN
1 049,8 PLN
1 065,3 PLN
87,000,000 PLN
1 110,3 PLN
- PLN
156,000,000 PLN
519,000,000 PLN
1 065,3 PLN
1 107,0 PLN
1 070,8 PLN
4,000,000 PLN
287,000,000 PLN
156,000,000 PLN
85,000,000 PLN
1 106,6 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
160,000,000 PLN
166,000,000 PLN
Deferred tax liabilities
143,000,000 PLN
196,000,000 PLN
Non-current liabilities
1,290,000,000 PLN
1,492,000,000 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
556,000,000 PLN
654,000,000 PLN
Trade and other current payables
5,246,000,000 PLN
5,387,000,000 PLN
Current liabilities
7,404,000,000 PLN
7,805,000,000 PLN
Liabilities
8,694,000,000 PLN
9,297,000,000 PLN
Equity and liabilities
1 919,2 PLN
1 995,0 PLN

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