Subclassifications Of Assets, Liabilities And Equities [Abstract]

Aplisens S.A. - Filing #6067212

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	87 968 PLN	84 035 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	16 101 PLN	13 778 PLN	—
Goodwill	10 063 PLN	10 063 PLN	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	1 793 PLN	1 797 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	19 715 PLN	20 433 PLN	—
Classes of current inventories [abstract]
Current inventories	75 223 PLN	71 546 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	14 052 PLN	16 579 PLN	13 580 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	110,000 PLN	110,000 PLN	—
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	- PLN	- PLN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	8 764 PLN	10 463 PLN	—
Issued capital [abstract]
Issued capital	2 227 PLN	2 190 PLN	—
Retained earnings [abstract]
Retained earnings	195 007 PLN	185 414 PLN	—
Net assets (liabilities) [abstract]
Assets	236 832 PLN	232 143 PLN	—
Liabilities	12 995 PLN	17 573 PLN	—
Net current assets (liabilities) [abstract]
Current assets	117 929 PLN	119 471 PLN	—
Current liabilities	11 713 PLN	16 229 PLN	—
Assets less current liabilities [abstract]