Subclassifications Of Assets, Liabilities And Equities [Abstract]

Unibep S.A. - Filing #6099556

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
146 814 996,53 PLN
152 303 721,45 PLN
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
24 631 063,22 PLN
23 904 151,66 PLN
Investment property [abstract]
Investment property
63 784 310,93 PLN
63 586 646,26 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
12 467 627,64 PLN
8 162 014,38 PLN
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
4 098 447,61 PLN
- PLN
Trade and other current receivables [abstract]
Trade and other current receivables
378 929 269,58 PLN
384 515 367,72 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
186 762 071,49 PLN
301 259 451,67 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost
- PLN
79 231 122,13 PLN
Categories of current financial assets [abstract]
Current financial assets at amortised cost
96 108 774,17 PLN
8 230 065,60 PLN
Classes of current inventories [abstract]
Current inventories
457 932 180,10 PLN
543 540 093,66 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
311 059 614,93 PLN
137 948 189,73 PLN
271 460 786,84 PLN
Miscellaneous current assets [abstract]
Current derivative financial assets
5 912 703,60 PLN
1 382 787,29 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
100 189 345,76 PLN
40 176 709,34 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
214 744 634,58 PLN
126 478 695,93 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
43 071 159,31 PLN
39 720 828,40 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
8 147 808,70 PLN
12 179 096,95 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
359 148 964,02 PLN
322 985 243,51 PLN
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
- PLN
2 213 169,32 PLN
Issued capital [abstract]
Issued capital
3 507 063,40 PLN
3 507 063,40 PLN
Retained earnings [abstract]
Retained earnings
57 325 084,29 PLN
230 298 029,47 PLN
Net assets (liabilities) [abstract]
Assets
1 807 316 925,40 PLN
1 813 202 706,31 PLN
Liabilities
1 594 190 662,88 PLN
1 429 248 472,63 PLN
Net current assets (liabilities) [abstract]
Current assets
1 456 502 293,83 PLN
1 412 114 536,78 PLN
Current liabilities
1 183 912 239,39 PLN
1 131 271 343,88 PLN
Assets less current liabilities [abstract]

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