Disclosure Of Interests In Other Entities [Text Block]

Amica S.A. - Filing #6064902

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
As at
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
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]
4
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
1 094,7 PLN
1 187,9 PLN
Non-current assets
8,245,000,000 PLN
8,071,000,000 PLN
Current liabilities
7,404,000,000 PLN
7,805,000,000 PLN
Non-current liabilities
1,290,000,000 PLN
1,492,000,000 PLN
Profit (loss)
- PLN
- PLN
132,000,000 PLN
- PLN
- PLN
132,000,000 PLN
132,000,000 PLN
- PLN
- PLN
40,000,000 PLN
- PLN
40,000,000 PLN
40,000,000 PLN
- PLN
Comprehensive income
- PLN
- PLN
30,000,000 PLN
93,000,000 PLN
9,000,000 PLN
132,000,000 PLN
30,000,000 PLN
- PLN
434,000,000 PLN
419,000,000 PLN
- PLN
40,000,000 PLN
419,000,000 PLN
55,000,000 PLN
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations
132,000,000 PLN
48,000,000 PLN
Profit (loss) from discontinued operations
- PLN
8,000,000 PLN
Other comprehensive income
- PLN
- PLN
102,000,000 PLN
93,000,000 PLN
9,000,000 PLN
- PLN
102,000,000 PLN
- PLN
434,000,000 PLN
379,000,000 PLN
- PLN
- PLN
379,000,000 PLN
55,000,000 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
1,278,000,000 PLN
1,522,000,000 PLN
1,664,000,000 PLN
Tax expense (income)
148,000,000 PLN
278,000,000 PLN

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