Statement Of Financial Position [Abstract]

Benefit Systems S.A. - Filing #6065729

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
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
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
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
488 666 PLN
333 266 PLN
Goodwill
749 309 PLN
573 267 PLN
Intangible assets other than goodwill
154 862 PLN
138 691 PLN
Investments accounted for using equity method
3 186 PLN
3 097 PLN
Trade and other non-current receivables
14 875 PLN
11 303 PLN
Deferred tax assets
26 234 PLN
21 844 PLN
Other non-current financial assets
72 474 PLN
6 848 PLN
Non-current assets
2 756 974 PLN
2 098 639 PLN
Current assets [abstract]
Current inventories
10 004 PLN
8 226 PLN
Trade and other current receivables
339 337 PLN
256 403 PLN
Current tax assets, current
7,000 PLN
10,000 PLN
Other current financial assets
4 120 PLN
3 141 PLN
Cash and cash equivalents
309 498 PLN
434 004 PLN
218 327 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
662 966 PLN
701 784 PLN
Current assets
662 966 PLN
701 784 PLN
Assets
3 419 940 PLN
2 800 423 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2 958 PLN
2 934 PLN
Retained earnings
847 177 PLN
708 645 PLN
Share premium
309 965 PLN
291 378 PLN
Treasury shares
- PLN
- PLN
Equity attributable to owners of parent
1 154 725 PLN
996 758 PLN
Non-controlling interests
5 236 PLN
1 572 PLN
Equity
847 177 PLN
309 965 PLN
2 958 PLN
5 236 PLN
5 375 PLN
- PLN
1 154 725 PLN
1 159 961 PLN
998 330 PLN
708 645 PLN
1 572 PLN
291 378 PLN
2 934 PLN
6 199 PLN
- PLN
996 758 PLN
725 416 PLN
1 617 PLN
291 378 PLN
443 082 PLN
- PLN
2 934 PLN
10 361 PLN
727 033 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
436,000 PLN
384,000 PLN
Other non-current provisions
- PLN
- PLN
Non-current provisions
436,000 PLN
384,000 PLN
Trade and other non-current payables
7 229 PLN
4,000 PLN
Deferred tax liabilities
1 014 PLN
1 815 PLN
Other non-current financial liabilities
75 182 PLN
83 788 PLN
Non-current liabilities
1 244 741 PLN
989 847 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
4 201 PLN
3 302 PLN
Other current provisions
10 767 PLN
10 767 PLN
Current provisions
14 968 PLN
14 069 PLN
Trade and other current payables
550 239 PLN
443 741 PLN
Current tax liabilities, current
108 306 PLN
90 900 PLN
Other current financial liabilities
28 340 PLN
16 483 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 015 238 PLN
812 246 PLN
Current liabilities
1 015 238 PLN
812 246 PLN
Liabilities
2 259 979 PLN
1 802 093 PLN
Equity and liabilities
3 419 940 PLN
2 800 423 PLN

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