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]
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
Deferred tax assets
236,000,000 PLN
588,000,000 PLN
Cash and cash equivalents
1,029,000,000 PLN
884,000,000 PLN
1,353,000,000 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]
Deferred tax liabilities
1,430,000,000 PLN
1,433,000,000 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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