Subclassifications Of Assets, Liabilities And Equities [Abstract]

JWW Invest S.A. - Filing #6097955

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
5 142 PLN
2 961 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
0 PLN
4,000 PLN
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current prepayments and non-current accrued income including non-current contract assets
0 PLN
0 PLN
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents
2 153 PLN
266,000 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
574,000 PLN
273,000 PLN
Trade and other current receivables
2 771 PLN
700,000 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1 000 PLN
1 502 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets available-for-sale
338,000 PLN
280,000 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
16 946 PLN
7 664 PLN
9 451 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
2 878 PLN
2 744 PLN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
16 104 PLN
4 146 PLN
Trade and other current payables
6 191 PLN
3 451 PLN
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
19 865 PLN
2 027 PLN
Issued capital [abstract]
Issued capital
1 100 PLN
1 100 PLN
Retained earnings [abstract]
Retained earnings
32 350 PLN
26 421 PLN
Net assets (liabilities) [abstract]
Assets
87 987 PLN
46 586 PLN
Liabilities
51 074 PLN
15 571 PLN
Net current assets (liabilities) [abstract]
Current assets
77 210 PLN
41 077 PLN
Current liabilities
48 571 PLN
14 494 PLN
Assets less current liabilities [abstract]

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