Statement Of Financial Position [Abstract]

AGORA S.A. - Filing #6067781

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
306 645 PLN
321 831 PLN
Right-of-use assets
529 428 PLN
581 772 PLN
Investments accounted for using equity method
14 876 PLN
13 764 PLN
Deferred tax assets
59 559 PLN
54 187 PLN
Other non-current financial assets
321,000 PLN
1 246 PLN
Non-current assets
1 602 034 PLN
1 680 307 PLN
Current assets [abstract]
Current inventories
23 976 PLN
34 559 PLN
Current tax assets, current
2 715 PLN
873,000 PLN
Other current financial assets
25,000 PLN
982,000 PLN
Cash and cash equivalents
130 543 PLN
90 400 PLN
69 054 PLN
Current assets
410 466 PLN
365 101 PLN
Assets
2 012 500 PLN
2 045 408 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
46 581 PLN
46 581 PLN
Retained earnings
498 557 PLN
544 715 PLN
Share premium
147 192 PLN
147 192 PLN
Equity attributable to owners of parent
692 330 PLN
738 488 PLN
Non-controlling interests
8 069 PLN
109 077 PLN
Equity
692 330 PLN
498 557 PLN
147 192 PLN
700 399 PLN
46 581 PLN
8 069 PLN
147 192 PLN
46 581 PLN
544 715 PLN
847 565 PLN
738 488 PLN
109 077 PLN
674 024 PLN
99,000 PLN
480 350 PLN
46 581 PLN
147 192 PLN
674 123 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
6 178 PLN
5 274 PLN
Other non-current provisions
1 598 PLN
1 539 PLN
Deferred tax liabilities
44 764 PLN
48 270 PLN
Other non-current financial liabilities
- PLN
7 133 PLN
Non-current liabilities
761 484 PLN
636 342 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
566,000 PLN
349,000 PLN
Other current provisions
9 839 PLN
9 686 PLN
Trade and other current payables
340 761 PLN
333 193 PLN
Current tax liabilities, current
2 095 PLN
5 022 PLN
Other current financial liabilities
41 540 PLN
18 480 PLN
Current liabilities
550 617 PLN
561 501 PLN
Equity and liabilities
2 012 500 PLN
2 045 408 PLN

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