Subclassifications Of Assets, Liabilities And Equities [Abstract]

Best S.A. - Filing #6067701

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
22 469 PLN
18 594 PLN
Goodwill
12,000 PLN
12,000 PLN
Investment property [abstract]
Investment property
41 682 PLN
40 207 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
- PLN
3 421 PLN
Trade and other receivables [abstract]
Trade receivables
145,000 PLN
316,000 PLN
Other receivables
389,000 PLN
2 070 PLN
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income
82 493 PLN
39 886 PLN
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
82 374 PLN
64 844 PLN
Cash and cash equivalents
82 374 PLN
64 844 PLN
52 220 PLN
Miscellaneous assets [abstract]
Other assets
8 776 PLN
5 310 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
14 140 PLN
19 876 PLN
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Deferred income including contract liabilities [abstract]
Deferred income other than contract liabilities
- PLN
1 600 PLN
Trade and other payables
61 714 PLN
29 639 PLN
Miscellaneous liabilities [abstract]
Derivative financial liabilities
- PLN
1 358 PLN
Issued capital [abstract]
Issued capital
22 764 PLN
22 806 PLN
Retained earnings [abstract]
Retained earnings
795 312 PLN
697 473 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
460,000 PLN
112,000 PLN
Net assets (liabilities) [abstract]
Assets
1 856 809 PLN
1 545 122 PLN
Liabilities
959 011 PLN
795 101 PLN
Assets less current liabilities [abstract]

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