Statement Of Financial Position [Abstract]

GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6067840

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
106 055 PLN
109 362 PLN
Right-of-use assets
25 978 PLN
25 425 PLN
Non-current assets
807 912 PLN
758 012 PLN
Current assets [abstract]
Trade and other current receivables
68 795 PLN
74 412 PLN
Current tax assets, current
- PLN
5 675 PLN
Cash and cash equivalents
132 236 PLN
246 781 PLN
378 641 PLN
Current assets
465 472 PLN
499 669 PLN
Assets
1 273 384 PLN
1 257 681 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
63 865 PLN
63 865 PLN
Retained earnings
1 006 798 PLN
981 533 PLN
Other reserves
3 624 PLN
4 475 PLN
Equity attributable to owners of parent
1 066 096 PLN
1 039 232 PLN
Non-controlling interests
9 124 PLN
10 689 PLN
Equity
1 006 798 PLN
63 865 PLN
9 124 PLN
943,000 PLN
1 066 096 PLN
3 624 PLN
1 075 220 PLN
1 049 921 PLN
981 533 PLN
4 475 PLN
10 689 PLN
63 865 PLN
1 691 PLN
1 039 232 PLN
1 000 827 PLN
11 941 PLN
10 047 PLN
938 856 PLN
63 865 PLN
- PLN
990 780 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1 875 PLN
1 607 PLN
Other non-current provisions
11 744 PLN
- PLN
Non-current liabilities
95 224 PLN
87 439 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
37 249 PLN
30 742 PLN
Other current provisions
1 592 PLN
30 858 PLN
Current tax liabilities, current
2 889 PLN
2 164 PLN
Current liabilities
102 940 PLN
120 321 PLN
Equity and liabilities
1 273 384 PLN
1 257 681 PLN

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