Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wirtualna Polska Holding S.A. - Filing #6066139

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
91 683 PLN
106 956 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
652 418 PLN
610 508 PLN
Goodwill
752 202 PLN
692 252 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
74 362 PLN
72 773 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
2 038 PLN
427,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
334 391 PLN
277 762 PLN
Classes of current inventories [abstract]
Current inventories
32 835 PLN
26 584 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
258 178 PLN
239 456 PLN
185 429 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
3 028 PLN
1 173 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
637 015 PLN
585 212 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
60 415 PLN
137 116 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
415 887 PLN
313 084 PLN
Issued capital [abstract]
Issued capital
1 481 PLN
1 465 PLN
Retained earnings [abstract]
Retained earnings
652 892 PLN
556 244 PLN
Net assets (liabilities) [abstract]
Assets
2 257 351 PLN
2 085 124 PLN
Liabilities
1 244 906 PLN
1 169 298 PLN
Net current assets (liabilities) [abstract]
Current assets
640 405 PLN
558 798 PLN
Current liabilities
515 344 PLN
484 102 PLN
Assets less current liabilities [abstract]

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