Statement Of Financial Position [Abstract]

Wojas S.A. - Filing #6095916

Concept As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
45 753 PLN
47 168 PLN
Investment property
18 822 PLN
17 946 PLN
Goodwill
189,000 PLN
189,000 PLN
Intangible assets other than goodwill
586,000 PLN
774,000 PLN
Deferred tax assets
0 PLN
0 PLN
Other non-current financial assets
5 899 PLN
5 562 PLN
Non-current assets
114 836 PLN
116 819 PLN
Current assets [abstract]
Current inventories
134 898 PLN
146 374 PLN
Other current financial assets
1 821 PLN
0 PLN
Other current non-financial assets
0 PLN
1 297 PLN
Cash and cash equivalents
4 507 PLN
4 116 PLN
6 720 PLN
Current assets
168 940 PLN
180 100 PLN
Assets
283 776 PLN
296 919 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12 677 PLN
12 677 PLN
Retained earnings
22 640 PLN
26 429 PLN
Share premium
20 313 PLN
20 313 PLN
Equity attributable to owners of parent
141 005 PLN
113 970 PLN
Non-controlling interests
935,000 PLN
2 665 PLN
Equity
141 940 PLN
22 640 PLN
5 357 PLN
935,000 PLN
20 313 PLN
12 677 PLN
268,000 PLN
141 005 PLN
80 286 PLN
51 418 PLN
51 418 PLN
116 635 PLN
12 677 PLN
5 376 PLN
20 313 PLN
0 PLN
113 970 PLN
- PLN
- PLN
- PLN
5 376 PLN
- PLN
0 PLN
2 665 PLN
20 313 PLN
2 665 PLN
26 429 PLN
26 429 PLN
- PLN
2 243 PLN
12 677 PLN
113 970 PLN
116 635 PLN
2 243 PLN
- PLN
- PLN
1 451 PLN
1 451 PLN
6 595 PLN
84 461 PLN
12 677 PLN
2 802 PLN
7 646 PLN
- PLN
87 263 PLN
12 677 PLN
- PLN
88 314 PLN
20 313 PLN
2 802 PLN
85 512 PLN
40 925 PLN
5 402 PLN
40 925 PLN
- PLN
- PLN
1 051 PLN
- PLN
1 051 PLN
- PLN
1 051 PLN
5 402 PLN
20 313 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 564 PLN
2 362 PLN
Other non-current provisions
0 PLN
0 PLN
Deferred tax liabilities
1 037 PLN
967,000 PLN
Other non-current non-financial liabilities
714,000 PLN
1 175 PLN
Non-current liabilities
39 988 PLN
55 502 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
3 488 PLN
2 895 PLN
Other current provisions
935,000 PLN
1 048 PLN
Current tax liabilities, current
149,000 PLN
269,000 PLN
Current liabilities
101 848 PLN
124 782 PLN
Liabilities
141 836 PLN
180 284 PLN
Equity and liabilities
283 776 PLN
296 919 PLN

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