Statement Of Financial Position [Abstract]

Mennica Polska S.A. - Filing #6069011

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
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
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
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
119 984 PLN
119 221 PLN
Investment property
53 410 PLN
47 679 PLN
Intangible assets other than goodwill
17 231 PLN
18 358 PLN
Investments accounted for using equity method
23 815 PLN
24 446 PLN
Trade and other non-current receivables
- PLN
- PLN
Deferred tax assets
- PLN
- PLN
Other non-current financial assets
295 941 PLN
161 007 PLN
Other non-current non-financial assets
3 804 PLN
4 424 PLN
Non-current assets
514 185 PLN
375 135 PLN
Current assets [abstract]
Current inventories
689 192 PLN
449 016 PLN
Trade and other current receivables
69 802 PLN
44 309 PLN
Current tax assets, current
2 198 PLN
300,000 PLN
Other current financial assets
90 355 PLN
41 511 PLN
Cash and cash equivalents
31 337 PLN
179 904 PLN
15 339 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
882 884 PLN
715 040 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
- PLN
Current assets
882 884 PLN
715 040 PLN
Assets
1 397 069 PLN
1 090 175 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
51 087 PLN
51 087 PLN
Retained earnings
397 496 PLN
603 436 PLN
Share premium
14 047 PLN
14 047 PLN
Treasury shares
1 059 PLN
- PLN
Other reserves
224 852 PLN
4 275 PLN
Equity attributable to owners of parent
686 423 PLN
672 845 PLN
Non-controlling interests
93 729 PLN
76 778 PLN
Equity
397 496 PLN
14 047 PLN
51 087 PLN
93 729 PLN
1 059 PLN
686 423 PLN
224 852 PLN
780 152 PLN
749 623 PLN
603 436 PLN
4 275 PLN
76 778 PLN
14 047 PLN
51 087 PLN
- PLN
672 845 PLN
637 685 PLN
4 279 PLN
51 250 PLN
14 047 PLN
517 023 PLN
- PLN
51 087 PLN
586 436 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 463 PLN
2 719 PLN
Other non-current provisions
- PLN
- PLN
Trade and other non-current payables
- PLN
- PLN
Deferred tax liabilities
10 594 PLN
6 181 PLN
Non-current liabilities
22 249 PLN
19 003 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
6 729 PLN
7 487 PLN
Other current provisions
14 318 PLN
12 634 PLN
Trade and other current payables
353 712 PLN
227 242 PLN
Current tax liabilities, current
23,000 PLN
2 904 PLN
Other current financial liabilities
9 160 PLN
3 569 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
594 668 PLN
321 549 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
Current liabilities
594 668 PLN
321 549 PLN
Liabilities
616 917 PLN
340 552 PLN
Equity and liabilities
1 397 069 PLN
1 090 175 PLN

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