Subclassifications Of Assets, Liabilities And Equities [Abstract]

GPW - Giełda Papierów Wartościowych w Warszawie S.A. - Filing #6101202

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
109 362 PLN
107 605 PLN
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
323 755 PLN
282 892 PLN
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method
274 221 PLN
241 313 PLN
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current accrued income other than non-current contract assets
6 292 PLN
781,000 PLN
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Miscellaneous non-current assets [abstract]
Other non-current assets
- PLN
835,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
74 412 PLN
79 348 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1 260 PLN
1 949 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through other comprehensive income [abstract]
Non-current investments in equity instruments designated at fair value through other comprehensive income
12 474 PLN
6 681 PLN
Categories of current financial assets [abstract]
Current financial assets at amortised cost
171 421 PLN
63 964 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
246 781 PLN
378 641 PLN
349 324 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
30 858 PLN
32 098 PLN
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities
7 374 PLN
7 276 PLN
Non-current deferred income other than non-current contract liabilities
Non-current government grants
46 066 PLN
30 899 PLN
Trade and other current payables [abstract]
Current trade payables
23 966 PLN
17 927 PLN
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
3 643 PLN
4 406 PLN
Current deferred income other than current contract liabilities
Current government grants
2 139 PLN
4 755 PLN
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
9 862 PLN
11 462 PLN
Miscellaneous current liabilities [abstract]
Other current liabilities
21 544 PLN
32 067 PLN
Issued capital [abstract]
Issued capital
63 865 PLN
63 865 PLN
Retained earnings [abstract]
Retained earnings
981 533 PLN
938 856 PLN
Net assets (liabilities) [abstract]
Assets
1 257 681 PLN
1 182 256 PLN
Net current assets (liabilities) [abstract]
Current assets
499 669 PLN
530 648 PLN
Current liabilities
120 321 PLN
127 615 PLN
Assets less current liabilities [abstract]

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