Statement Of Financial Position [Abstract]

Interbud-Lublin S.A. - Filing #6099867

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
272 839,60 PLN
502 049,38 PLN
Investment property
242 611,84 PLN
616 331,84 PLN
Goodwill
0.00 PLN
0.00 PLN
Intangible assets other than goodwill
0.00 PLN
5 041,71 PLN
Investments accounted for using equity method
80 000,00 PLN
30 000,00 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0.00 PLN
0.00 PLN
Deferred tax assets
551 517,80 PLN
651 984,87 PLN
Cash and cash equivalents
1 032 694,37 PLN
7 355 353,97 PLN
7 992 560,32 PLN
Assets
19 715 470,45 PLN
25 121 324,06 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
701 600,00 PLN
701 600,00 PLN
Retained earnings
18 309 005,71 PLN
32 960 310,04 PLN
Share premium
28 263 664,90 PLN
28 263 664,90 PLN
Equity attributable to owners of parent
10 656 259,19 PLN
3 995 045,14 PLN
Non-controlling interests
0.00 PLN
0.00 PLN
Equity
28 263 664,90 PLN
701 600,00 PLN
18 309 005,71 PLN
10 656 259,19 PLN
10 656 259,19 PLN
0.00 PLN
3 995 045,14 PLN
28 263 664,90 PLN
0.00 PLN
32 960 310,04 PLN
701 600,00 PLN
3 995 045,14 PLN
28 263 664,90 PLN
701 600,00 PLN
0.00 PLN
9 302 872,38 PLN
9 302 872,38 PLN
38 268 137,28 PLN
Liabilities [abstract]
Deferred tax liabilities
19 036,30 PLN
43 799,96 PLN
Liabilities included in disposal groups classified as held for sale
0.00 PLN
0.00 PLN
Liabilities
9 059 211,26 PLN
29 116 369,20 PLN
Equity and liabilities
19 715 470,45 PLN
25 121 324,06 PLN

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