Statement Of Financial Position [Abstract]

NPL Nova S.A. - Filing #6066803

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]
Non-current assets [abstract]
Property, plant and equipment
2 360 752,94 PLN
2 713 108,28 PLN
Investment property
2 771 840,12 PLN
2 771 840,12 PLN
Intangible assets other than goodwill
82 575,08 PLN
117 596,73 PLN
Investments accounted for using equity method
10 696 656,69 PLN
10 696 656,69 PLN
Deferred tax assets
2 398 365,00 PLN
2 331 216,00 PLN
Non-current assets
18 310 189,83 PLN
18 630 417,82 PLN
Current assets [abstract]
Current tax assets, current
- PLN
- PLN
Cash and cash equivalents
1 332 944,53 PLN
2 745 998,32 PLN
4 300 602,80 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
- PLN
Current assets
15 058 533,47 PLN
54 854 241,14 PLN
Assets
33 368 723,30 PLN
73 484 658,96 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3 680 000,00 PLN
3 680 000,00 PLN
Retained earnings
7 858 963,56 PLN
6 849 989,04 PLN
Share premium
25 600 508,80 PLN
25 600 508,80 PLN
Equity attributable to owners of parent
21 421 545,24 PLN
22 430 519,76 PLN
Non-controlling interests
3 094,35 PLN
14 306,93 PLN
Equity
7 858 963,56 PLN
25 600 508,80 PLN
3 680 000,00 PLN
3 094,35 PLN
- PLN
21 421 545,24 PLN
21 424 639,59 PLN
22 444 826,69 PLN
6 849 989,04 PLN
0 PLN
14 306,93 PLN
25 600 508,80 PLN
3 680 000,00 PLN
22 430 519,76 PLN
23 748 030,87 PLN
39 560,77 PLN
4 289,84 PLN
25 600 508,80 PLN
5 576 328,54 PLN
3 680 000,00 PLN
23 743 741,03 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
350 617,00 PLN
352 388,00 PLN
Other non-current financial liabilities
1 903 173,52 PLN
2 259 100,51 PLN
Non-current liabilities
2 253 790,52 PLN
2 611 488,51 PLN
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
130 505,40 PLN
117 915,18 PLN
Current tax liabilities, current
- PLN
27,300,000 PLN
Other current financial liabilities
592 473,45 PLN
618 617,42 PLN
Current liabilities
9 690 293,19 PLN
48 428 343,76 PLN
Equity and liabilities
33 368 723,30 PLN
73 484 658,96 PLN

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