Statement Of Financial Position [Abstract]

JWW Invest S.A. - Filing #6097955

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
5 142 PLN
2 961 PLN
Intangible assets other than goodwill
0 PLN
4,000 PLN
Deferred tax assets
3 075 PLN
1 928 PLN
Other non-current non-financial assets
69,000 PLN
70,000 PLN
Non-current assets
10 777 PLN
5 509 PLN
Current assets [abstract]
Trade and other current receivables
2 771 PLN
700,000 PLN
Current tax assets, current
0 PLN
748,000 PLN
Other current financial assets
2 722 PLN
3 877 PLN
Cash and cash equivalents
16 946 PLN
7 664 PLN
9 451 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
77 210 PLN
41 077 PLN
Current assets
77 210 PLN
41 077 PLN
Assets
87 987 PLN
46 586 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 100 PLN
1 100 PLN
Retained earnings
32 350 PLN
26 421 PLN
Share premium
3 476 PLN
3 476 PLN
Equity attributable to owners of parent
36 926 PLN
30 997 PLN
Non-controlling interests
13,000 PLN
18,000 PLN
Equity
3 476 PLN
1 100 PLN
32 350 PLN
36 913 PLN
36 926 PLN
13,000 PLN
31 015 PLN
3 476 PLN
18,000 PLN
26 421 PLN
1 100 PLN
30 997 PLN
3 476 PLN
1 100 PLN
25,000 PLN
28 110 PLN
28 135 PLN
23 559 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
162,000 PLN
95,000 PLN
Non-current provisions
162,000 PLN
95,000 PLN
Other non-current financial liabilities
2 341 PLN
982,000 PLN
Non-current liabilities
2 503 PLN
1 077 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1 080 PLN
852,000 PLN
Other current provisions
2 878 PLN
2 744 PLN
Current provisions
3 958 PLN
3 596 PLN
Trade and other current payables
6 191 PLN
3 451 PLN
Current tax liabilities, current
1 053 PLN
0 PLN
Other current financial liabilities
1 400 PLN
1 274 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
48 571 PLN
14 494 PLN
Current liabilities
48 571 PLN
14 494 PLN
Liabilities
51 074 PLN
15 571 PLN
Equity and liabilities
87 987 PLN
46 586 PLN

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