Subclassifications Of Assets, Liabilities And Equities [Abstract]

Pamapol S.A. - Filing #6096947

Concept As at
2023-12-31
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
270 981 PLN
230 810 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
5 201 PLN
4 404 PLN
Goodwill
1 673 PLN
1 673 PLN
Investment property [abstract]
Investment property
2 826 PLN
2 630 PLN
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
4 784 PLN
1 612 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
114 972 PLN
115 383 PLN
Classes of current inventories [abstract]
Current inventories
174 834 PLN
183 228 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
31 329 PLN
16 727 PLN
8 336 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
164,000 PLN
128,000 PLN
Miscellaneous current assets [abstract]
Current derivative financial assets
15 243 PLN
1 370 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
244,000 PLN
268,000 PLN
Other current provisions
9 321 PLN
7 029 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
93 994 PLN
72 383 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
110 199 PLN
94 463 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
176 147 PLN
171 669 PLN
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
439,000 PLN
880,000 PLN
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
607,000 PLN
4 233 PLN
Issued capital [abstract]
Issued capital
34 750 PLN
34 750 PLN
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
10 691 PLN
33 505 PLN
Retained earnings, excluding profit (loss) for reporting period
59 413 PLN
25 908 PLN
Retained earnings
70 104 PLN
59 413 PLN
Accumulated other comprehensive income [abstract]
Reserve of cash flow hedges
14 093 PLN
1 581 PLN
Net assets (liabilities) [abstract]
Assets
645 903 PLN
578 312 PLN
Liabilities
469 559 PLN
428 986 PLN
Net current assets (liabilities) [abstract]
Current assets
339 141 PLN
320 880 PLN
Current liabilities
320 745 PLN
307 652 PLN
Assets less current liabilities [abstract]

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