Statement Of Financial Position [Abstract]

Best S.A. - Filing #6067701

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
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
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
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Investment property
41 682 PLN
40 207 PLN
Goodwill
12,000 PLN
12,000 PLN
Intangible assets other than goodwill
22 469 PLN
18 594 PLN
Investments accounted for using equity method
- PLN
3 421 PLN
Cash and cash equivalents
82 374 PLN
64 844 PLN
52 220 PLN
Assets
1 856 809 PLN
1 545 122 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
22 764 PLN
22 806 PLN
Retained earnings
795 312 PLN
697 473 PLN
Share premium
5 052 PLN
5 052 PLN
Treasury shares
- PLN
5 042 PLN
Other reserves
75 125 PLN
29 411 PLN
Equity attributable to owners of parent
897 793 PLN
749 812 PLN
Non-controlling interests
5,000 PLN
209,000 PLN
Equity
795 312 PLN
5 052 PLN
22 764 PLN
5,000 PLN
460,000 PLN
- PLN
897 793 PLN
75 125 PLN
897 798 PLN
750 021 PLN
697 473 PLN
29 411 PLN
209,000 PLN
5 052 PLN
22 806 PLN
112,000 PLN
5 042 PLN
749 812 PLN
689 028 PLN
19 132 PLN
300,000 PLN
0 PLN
647 082 PLN
0 PLN
22 270 PLN
244,000 PLN
688 728 PLN
Liabilities [abstract]
Trade and other payables
61 714 PLN
29 639 PLN
Provisions [abstract]
Provisions for employee benefits
974,000 PLN
936,000 PLN
Other provisions
14 140 PLN
19 876 PLN
Current tax liabilities
159,000 PLN
3,000 PLN
Deferred tax liabilities
39 501 PLN
41 196 PLN
Liabilities
959 011 PLN
795 101 PLN
Equity and liabilities
1 856 809 PLN
1 545 122 PLN

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