Statement Of Financial Position [Abstract]

Brand 24 S.A. - Filing #6066359

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
557 103 PLN
418 368 PLN
Intangible assets other than goodwill
9 661 512 PLN
8 664 025 PLN
Deferred tax assets
1 270 807 PLN
1 174 120 PLN
Non-current assets
15 908 866 PLN
15 736 336 PLN
Current assets [abstract]
Current tax assets, current
112 562 PLN
- PLN
Cash and cash equivalents
7 266 654 PLN
6 699 103 PLN
2 405 995 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
9 445 069 PLN
8 775 666 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
- PLN
Current assets
9 445 069 PLN
8 775 666 PLN
Assets
25 353 935 PLN
24 512 002 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
226 677 PLN
222 662 PLN
Retained earnings
2 339 611 PLN
3 103 975 PLN
Share premium
7 831 450 PLN
7 831 450 PLN
Equity attributable to owners of parent
11 411 063 PLN
10 675 156 PLN
Non-controlling interests
- PLN
- PLN
Equity
2 339 611 PLN
7 831 450 PLN
226 677 PLN
- PLN
44 445 PLN
11 411 063 PLN
5 736 992 PLN
11 411 063 PLN
10 675 156 PLN
3 103 975 PLN
- PLN
7 831 450 PLN
222 662 PLN
11 973 PLN
10 675 156 PLN
5 736 992 PLN
6 606 611 PLN
- PLN
7 831 450 PLN
5 229 920 PLN
6 617 429 PLN
220 845 PLN
58 175 PLN
6 606 611 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
480 221 PLN
499 189 PLN
Non-current liabilities
5 192 748 PLN
7 000 400 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
937 000 PLN
226 094 PLN
Other current provisions
146 000 PLN
222 000 PLN
Current tax liabilities, current
41 012 PLN
81 751 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
8 750 124 PLN
6 836 446 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
Current liabilities
8 750 124 PLN
6 836 446 PLN
Liabilities
13 942 872 PLN
13 836 846 PLN
Equity and liabilities
25 353 935 PLN
24 512 002 PLN

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