Statement Of Financial Position [Abstract]

Polski Holding Nieruchomości S.A. - Filing #6094950

Concept 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
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
3 677,7 PLN
3 735,3 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
0 PLN
Non-current inventories
1,121,000,000 PLN
1,211,000,000 PLN
Deferred tax assets
236,000,000 PLN
588,000,000 PLN
Other non-current financial assets
574,000,000 PLN
847,000,000 PLN
Other non-current non-financial assets
65,000,000 PLN
110,000,000 PLN
Non-current assets
4 063,9 PLN
4 213,2 PLN
Current assets [abstract]
Current inventories
2,059,000,000 PLN
1,227,000,000 PLN
Current tax assets, current
10,000,000 PLN
6,000,000 PLN
Cash and cash equivalents
1,029,000,000 PLN
884,000,000 PLN
1,353,000,000 PLN
Current assets
5,575,000,000 PLN
3,592,000,000 PLN
Assets
4 625,9 PLN
4 584,8 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
512,000,000 PLN
512,000,000 PLN
Retained earnings
331,000,000 PLN
2,028,000,000 PLN
Other reserves
26,000,000 PLN
307,000,000 PLN
Equity attributable to owners of parent
2 213,6 PLN
2 407,3 PLN
Non-controlling interests
226,000,000 PLN
174,000,000 PLN
Equity
2 236,2 PLN
0 PLN
331,000,000 PLN
26,000,000 PLN
226,000,000 PLN
512,000,000 PLN
2 213,6 PLN
2 126,7 PLN
2 424,7 PLN
0 PLN
307,000,000 PLN
174,000,000 PLN
2,028,000,000 PLN
512,000,000 PLN
2 407,3 PLN
2 122,6 PLN
2,461,000,000 PLN
2 067,0 PLN
1,000,000 PLN
97,000,000 PLN
2 392,2 PLN
2 374,0 PLN
182,000,000 PLN
511,000,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
168,000,000 PLN
217,000,000 PLN
Deferred tax liabilities
1,430,000,000 PLN
1,433,000,000 PLN
Non-current liabilities
1 351,3 PLN
1 284,9 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
394,000,000 PLN
379,000,000 PLN
Trade and other current payables
1,595,000,000 PLN
2,070,000,000 PLN
Current tax liabilities, current
489,000,000 PLN
459,000,000 PLN
Current liabilities
1 038,4 PLN
8,752,000,000 PLN
Liabilities
2 389,7 PLN
2 160,1 PLN
Equity and liabilities
4 625,9 PLN
4 584,8 PLN

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