Statement Of Financial Position [Abstract]

Mostostal Zabrze S.A. - Filing #6069045

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
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
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
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
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
213 382 PLN
92 028 PLN
Investment property
39 230 PLN
37 650 PLN
Goodwill
295,000 PLN
295,000 PLN
Intangible assets other than goodwill
4 728 PLN
3 322 PLN
Trade and other non-current receivables
3 655 PLN
3 341 PLN
Deferred tax assets
42 773 PLN
39 831 PLN
Non-current assets
392 889 PLN
268 435 PLN
Current assets [abstract]
Current inventories
65 136 PLN
28 858 PLN
Trade and other current receivables
176 662 PLN
203 823 PLN
Current tax assets, current
3 830 PLN
1,000 PLN
Other current financial assets
3 127 PLN
4 660 PLN
Cash and cash equivalents
135 481 PLN
116 502 PLN
85 700 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
472 729 PLN
438 404 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4 200 PLN
4 456 PLN
Current assets
476 929 PLN
442 860 PLN
Assets
869 818 PLN
711 295 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
147 951 PLN
147 951 PLN
Retained earnings
177 432 PLN
150 879 PLN
Equity attributable to owners of parent
312 054 PLN
286 691 PLN
Non-controlling interests
62 976 PLN
3 277 PLN
Equity
177 432 PLN
147 951 PLN
62 976 PLN
312 054 PLN
375 030 PLN
13 329 PLN
289 968 PLN
- PLN
150 801 PLN
150 879 PLN
- PLN
78,000 PLN
78,000 PLN
78,000 PLN
147 951 PLN
3 277 PLN
- PLN
3 277 PLN
286 613 PLN
147 951 PLN
289 890 PLN
286 691 PLN
12 139 PLN
12 139 PLN
229 488 PLN
149 131 PLN
142,000 PLN
142,000 PLN
142,000 PLN
226 892 PLN
- PLN
- PLN
2 738 PLN
6 727 PLN
2 738 PLN
84 346 PLN
84 488 PLN
149 131 PLN
226 750 PLN
229 630 PLN
6 727 PLN
- PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
24 648 PLN
21 748 PLN
Trade and other non-current payables
407,000 PLN
249,000 PLN
Deferred tax liabilities
40 798 PLN
22 513 PLN
Other non-current financial liabilities
77,000 PLN
76,000 PLN
Non-current liabilities
88 603 PLN
63 450 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
57 783 PLN
22 172 PLN
Trade and other current payables
240 743 PLN
201 069 PLN
Current tax liabilities, current
6 074 PLN
28 447 PLN
Other current financial liabilities
570,000 PLN
483,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
405 643 PLN
357 457 PLN
Liabilities included in disposal groups classified as held for sale
542,000 PLN
420,000 PLN
Current liabilities
406 185 PLN
357 877 PLN
Liabilities
494 788 PLN
421 327 PLN
Equity and liabilities
869 818 PLN
711 295 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.