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] |