Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ultimate Games S.A. - Filing #6099205

Concept	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	59,000 PLN	117,000 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	65,000 PLN	150,000 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	3 285 PLN	11 355 PLN
Trade and other current receivables [abstract]
Trade and other current receivables	4 088 PLN	4 523 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss, classified as held for trading	497,000 PLN	- PLN
Classes of current inventories [abstract]
Current inventories	10 352 PLN	8 851 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	9 945 PLN	10 218 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- PLN	613,000 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	- PLN	- PLN
Trade and other current payables [abstract]
Trade and other current payables	1 858 PLN	1 839 PLN
Issued capital [abstract]
Issued capital	523,000 PLN	523,000 PLN
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	3 654 PLN	7 945 PLN
Retained earnings	18 913 PLN	24 254 PLN
Net assets (liabilities) [abstract]
Assets	28 772 PLN	39 170 PLN
Liabilities	2 599 PLN	7 318 PLN
Net current assets (liabilities) [abstract]
Current assets	24 646 PLN	24 308 PLN
Current liabilities	1 858 PLN	1 867 PLN
Assets less current liabilities [abstract]