Statement Of Financial Position [Abstract]

Skyline Investment S.A. - Filing #6098849

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2023-12-31
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
468,000 PLN
586,000 PLN
Investment property
74 465 PLN
52 588 PLN
Goodwill
- PLN
- PLN
Intangible assets other than goodwill
61,000 PLN
39,000 PLN
Trade and other non-current receivables
- PLN
- PLN
Deferred tax assets
834,000 PLN
215,000 PLN
Other non-current financial assets
- PLN
- PLN
Non-current assets
75 828 PLN
53 428 PLN
Current assets [abstract]
Current inventories
- PLN
- PLN
Trade and other current receivables
97,000 PLN
213,000 PLN
Current tax assets, current
- PLN
- PLN
Other current financial assets
14,000 PLN
260,000 PLN
Other current non-financial assets
- PLN
- PLN
Cash and cash equivalents
143,000 PLN
775,000 PLN
1 268 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
254,000 PLN
1 248 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
- PLN
Current assets
254,000 PLN
1 248 PLN
Assets
76 082 PLN
54 676 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23 321 PLN
23 321 PLN
Treasury shares
6,000 PLN
6,000 PLN
Other reserves
20 790 PLN
20 790 PLN
Equity attributable to owners of parent
62 498 PLN
47 753 PLN
Non-controlling interests
59,000 PLN
30,000 PLN
Equity
62 439 PLN
3 648 PLN
14 745 PLN
20 790 PLN
59,000 PLN
23 321 PLN
6,000 PLN
62 498 PLN
- PLN
47 723 PLN
- PLN
7 256 PLN
3 608 PLN
23 321 PLN
6,000 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
47 753 PLN
- PLN
20 790 PLN
20 790 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
7 256 PLN
30,000 PLN
- PLN
30,000 PLN
6,000 PLN
23 321 PLN
3 608 PLN
47 753 PLN
47 723 PLN
- PLN
- PLN
- PLN
51 363 PLN
- PLN
- PLN
23 321 PLN
- PLN
20 707 PLN
51 361 PLN
23 321 PLN
2,000 PLN
20 707 PLN
51 363 PLN
2,000 PLN
51 361 PLN
3 651 PLN
3 688 PLN
6,000 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
0 PLN
6,000 PLN
- PLN
- PLN
- PLN
3 651 PLN
3 688 PLN
- PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
174,000 PLN
124,000 PLN
Other non-current provisions
- PLN
- PLN
Deferred tax liabilities
11 384 PLN
4 837 PLN
Other non-current financial liabilities
- PLN
- PLN
Non-current liabilities
11 749 PLN
5 186 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
- PLN
- PLN
Other current provisions
1 173 PLN
806,000 PLN
Trade and other current payables
153,000 PLN
185,000 PLN
Current tax liabilities, current
- PLN
- PLN
Other current financial liabilities
- PLN
- PLN
Other current non-financial liabilities
206,000 PLN
319,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 894 PLN
1 767 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
Current liabilities
1 894 PLN
1 767 PLN
Liabilities
13 643 PLN
6 953 PLN
Equity and liabilities
76 082 PLN
54 676 PLN

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