Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bloober Team SA - Filing #6098200

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
6 053 056 PLN
4 286 573 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
60 774 625 PLN
55 339 560 PLN
Goodwill
5 906 694 PLN
- PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
2 970 659 PLN
3 227 877 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
652 473 PLN
655 906 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments
3 831 466 PLN
1 762 850 PLN
Trade and other current receivables
17 493 415 PLN
7 112 255 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
7 753 489 PLN
9 959 354 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
8 205 352 PLN
10 564 893 PLN
Categories of current financial assets [abstract]
Current financial assets at amortised cost
1 741 901 PLN
716 376 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
12 397 297 PLN
28 952 835 PLN
25 067 407 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
267 475 PLN
- PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
479 182 PLN
442 056 PLN
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1 602 129 PLN
878 290 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities
10 002 907 PLN
10 156 987 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
- PLN
1 960 247 PLN
Current deferred income other than current contract liabilities
6 465 393 PLN
2 003 774 PLN
Trade and other current payables
5 117 936 PLN
8 755 737 PLN
Issued capital [abstract]
Issued capital
193 093 PLN
193 093 PLN
Retained earnings [abstract]
Retained earnings
3 643 512 PLN
11 451 009 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
103 703 PLN
334 854 PLN
Net assets (liabilities) [abstract]
Assets
137 169 281 PLN
125 985 323 PLN
Liabilities
41 298 042 PLN
39 398 330 PLN
Net current assets (liabilities) [abstract]
Current assets
43 217 568 PLN
48 503 670 PLN
Current liabilities
22 686 214 PLN
23 467 488 PLN
Assets less current liabilities [abstract]

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