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]
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
Cash and cash equivalents
1,278,000,000 PLN
1,522,000,000 PLN
1,664,000,000 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]
Current tax liabilities
58,000,000 PLN
92,000,000 PLN
Deferred tax liabilities
143,000,000 PLN
196,000,000 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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