Statement Of Financial Position [Abstract]
Przedsiębiorstwo Hydrauliki Siłowej Hydrotor S.A. - Filing #6095224
| 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 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 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||
| Property, plant and equipment |
101 301
PLN
|
— | — | — | — | — | — |
94 738
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment property |
-
PLN
|
— | — | — | — | — | — |
909,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
867,000
PLN
|
— | — | — | — | — | — |
1 498
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
11,000
PLN
|
— | — | — | — | — | — |
4 287
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
-
PLN
|
— | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
723,000
PLN
|
— | — | — | — | — | — |
675,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
1 305
PLN
|
— |
| Assets |
183 075
PLN
|
— | — | — | — | — | — |
199 142
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||
| Issued capital |
4 797
PLN
|
— | — | — | — | — | — |
4 797
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
67 359
PLN
|
— | — | — | — | — | — |
74 159
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share premium |
13 350
PLN
|
— | — | — | — | — | — |
13 350
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
115 842
PLN
|
— | — | — | — | — | — |
119 723
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
224,000
PLN
|
— | — | — | — | — | — |
255,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity |
116 066
PLN
|
67 359
PLN
|
30 336
PLN
|
224,000
PLN
|
13 350
PLN
|
4 797
PLN
|
115 842
PLN
|
119 978
PLN
|
27 417
PLN
|
255,000
PLN
|
13 350
PLN
|
74 159
PLN
|
4 797
PLN
|
119 723
PLN
|
115 472
PLN
|
69 856
PLN
|
13 350
PLN
|
4 797
PLN
|
251,000
PLN
|
115 723
PLN
|
27 469
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||
| Deferred tax liabilities |
7 073
PLN
|
— | — | — | — | — | — |
7 810
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
67 009
PLN
|
— | — | — | — | — | — |
79 164
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
183 075
PLN
|
— | — | — | — | — | — |
199 142
PLN
|
— | — | — | — | — | — | — | — | — | — | — | — | — |