Subclassifications Of Assets, Liabilities And Equities [Abstract]

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

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
106 055 PLN
109 362 PLN
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
333 548 PLN
323 755 PLN
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
303 430 PLN
274 221 PLN
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current accrued income other than non-current contract assets
4 069 PLN
6 292 PLN
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Trade and other current receivables [abstract]
Trade and other current receivables
68 795 PLN
74 412 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1 476 PLN
1 260 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income
17 899 PLN
12 474 PLN
Non-current financial assets at amortised cost
2 657 PLN
- PLN
Categories of current financial assets [abstract]
Current financial assets at amortised cost
262 874 PLN
171 421 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
132 236 PLN
246 781 PLN
378 641 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
11 744 PLN
- PLN
Other current provisions
1 592 PLN
30 858 PLN
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
7 490 PLN
7 374 PLN
Non-current deferred income other than non-current contract liabilities
Non-current government grants
39 019 PLN
46 066 PLN
Trade and other current payables [abstract]
Current trade payables
25 907 PLN
23 966 PLN
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
3 309 PLN
3 643 PLN
Current deferred income other than current contract liabilities
Current government grants
4 925 PLN
2 139 PLN
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
13 341 PLN
9 862 PLN
Miscellaneous current liabilities [abstract]
Other current liabilities
20 180 PLN
21 544 PLN
Issued capital [abstract]
Issued capital
63 865 PLN
63 865 PLN
Retained earnings [abstract]
Retained earnings
1 006 798 PLN
981 533 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
943,000 PLN
1 691 PLN
Net assets (liabilities) [abstract]
Assets
1 273 384 PLN
1 257 681 PLN
Net current assets (liabilities) [abstract]
Current assets
465 472 PLN
499 669 PLN
Current liabilities
102 940 PLN
120 321 PLN
Assets less current liabilities [abstract]

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