Subclassifications Of Assets, Liabilities And Equities [Abstract]

Labo Print S.A. - Filing #6097778

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
53 413 PLN
46 177 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
6 082 PLN
5 943 PLN
Goodwill
1 154 PLN
1 154 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
114,000 PLN
Trade and other current receivables [abstract]
Current trade receivables
6 603 PLN
7 357 PLN
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
395,000 PLN
415,000 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
10 381 PLN
15 030 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
14 089 PLN
12 414 PLN
6 125 PLN
Miscellaneous current assets [abstract]
Current derivative financial assets
2 947 PLN
1 681 PLN
Current finance lease receivables
0 PLN
132,000 PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
30 814 PLN
30 189 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
16 950 PLN
10 697 PLN
Trade and other current payables [abstract]
Current trade payables
8 927 PLN
9 078 PLN
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities
Current government grants
0 PLN
0 PLN
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 PLN
19,000 PLN
Issued capital [abstract]
Issued capital
3 812 PLN
3 812 PLN
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
10 982 PLN
10 631 PLN
Retained earnings
42 683 PLN
32 777 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
97,000 PLN
142,000 PLN
Miscellaneous equity [abstract]
Reserve of share-based payments
102,000 PLN
102,000 PLN
Net assets (liabilities) [abstract]
Assets
124 565 PLN
112 436 PLN
Liabilities
71 728 PLN
69 055 PLN
Net current assets (liabilities) [abstract]
Current assets
47 827 PLN
42 833 PLN
Current liabilities
35 739 PLN
33 160 PLN
Assets less current liabilities [abstract]

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