Subclassifications Of Assets, Liabilities And Equities [Abstract]

Zamet S.A. - Filing #6094756

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
36 621 PLN
53 628 PLN
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
238,000 PLN
291,000 PLN
Trade and other current receivables [abstract]
Current trade receivables
38 558 PLN
36 771 PLN
Other current receivables
2 682 PLN
7 092 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
24 644 PLN
54 712 PLN
Classes of current inventories [abstract]
Current inventories
8 421 PLN
22 342 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
78 919 PLN
45 634 PLN
37 598 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
- PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
0 PLN
- PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
11 980 PLN
29 083 PLN
Trade and other current payables [abstract]
Current trade payables
11 947 PLN
28 778 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
1 178 PLN
6 768 PLN
Other current payables
15 703 PLN
15 092 PLN
Issued capital [abstract]
Issued capital
63 552 PLN
74 144 PLN
Retained earnings [abstract]
Retained earnings
22 921 PLN
8 118 PLN
Miscellaneous equity [abstract]
Capital reserve
25 409 PLN
33 101 PLN
Net assets (liabilities) [abstract]
Assets
193 435 PLN
227 093 PLN
Net current assets (liabilities) [abstract]
Current assets
155 898 PLN
169 291 PLN
Current liabilities
45 355 PLN
88 714 PLN
Assets less current liabilities [abstract]

Talk to a Data Expert

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