Statement Of Financial Position [Abstract]

AGORA S.A. - Filing #6101797

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
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
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3 943 PLN
4 134 PLN
Right-of-use assets
746,000 PLN
164,000 PLN
Goodwill
2 415 PLN
2 415 PLN
Trade and other non-current receivables
652,000 PLN
857,000 PLN
Deferred tax assets
406,000 PLN
137,000 PLN
Non-current assets
24 493 PLN
7 766 PLN
Current assets [abstract]
Current inventories
218,000 PLN
90,000 PLN
Trade and other current receivables
10 131 PLN
4 651 PLN
Current tax assets, current
142,000 PLN
0 PLN
Cash and cash equivalents
8 193 PLN
390,000 PLN
2 756 PLN
Current assets
20 071 PLN
5 352 PLN
Assets
44 564 PLN
13 118 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6 956 PLN
2 735 PLN
Retained earnings
14 793 PLN
16 204 PLN
Share premium
35 196 PLN
13 417 PLN
Other reserves
1 020 PLN
1 020 PLN
Equity attributable to owners of parent
28 379 PLN
968,000 PLN
Non-controlling interests
0 PLN
0 PLN
Equity
28 379 PLN
14 793 PLN
1 020 PLN
0 PLN
6 956 PLN
35 196 PLN
28 379 PLN
968,000 PLN
1 020 PLN
13 417 PLN
0 PLN
16 204 PLN
2 735 PLN
968,000 PLN
4 978 PLN
1 019 PLN
11 608 PLN
12 832 PLN
11 608 PLN
0 PLN
2 735 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
83,000 PLN
54,000 PLN
Other non-current provisions
363,000 PLN
360,000 PLN
Deferred tax liabilities
215,000 PLN
191,000 PLN
Other non-current financial liabilities
470,000 PLN
45,000 PLN
Non-current liabilities
1 149 PLN
733,000 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
16,000 PLN
5,000 PLN
Other current provisions
2 020 PLN
2 185 PLN
Trade and other current payables
5 886 PLN
2 419 PLN
Current tax liabilities, current
1 297 PLN
151,000 PLN
Other current financial liabilities
164,000 PLN
49,000 PLN
Current liabilities
15 036 PLN
11 417 PLN
Equity and liabilities
44 564 PLN
13 118 PLN

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