Subclassifications Of Assets, Liabilities And Equities [Abstract]

BoomBit S.A. - Filing #6099724

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
1 896 PLN
2 213 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
37 612 PLN
24 824 PLN
Goodwill
14 818 PLN
15 673 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
36 664 PLN
37 545 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
13 308 PLN
3 509 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
31 683 PLN
44 997 PLN
33 295 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
0 PLN
0 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
0 PLN
0 PLN
Trade and other current payables [abstract]
Trade and other current payables
60 041 PLN
40 639 PLN
Issued capital [abstract]
Issued capital
6 770 PLN
6 750 PLN
Retained earnings [abstract]
Retained earnings
29 318 PLN
32 699 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
70,000 PLN
712,000 PLN
Miscellaneous equity [abstract]
Reserve of share-based payments
6 952 PLN
5 508 PLN
Net assets (liabilities) [abstract]
Assets
141 825 PLN
140 044 PLN
Liabilities
68 252 PLN
66 439 PLN
Net current assets (liabilities) [abstract]
Current assets
71 513 PLN
89 222 PLN
Current liabilities
61 327 PLN
63 933 PLN
Assets less current liabilities [abstract]

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